Sigurnosne vezice za zatvaranje LDPE vreća za PET, Al Fe i stakleni ambalažni otpad

contract notice

Following the summary about the notice 2024/S 002-003456 dispatched in the year 2024.


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Contracting authority FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST 2 info
Hrvatska (HR) more authorities
Type of the contracting authority Body governed by public law
Main activity Environment
Type of contract Supplies
Main CPV code
Place of performance Hrvatska (HR) more
Country HR; - country: HR
Document type Contract notice
Procedure Open procedure
Type of bid Submission for all lots
Award criteria Lowest price
Regulation European Union
Publication date 2024-01-03 00:00:00
Deadline 2024-01-30 00:00:00
Values 281˙500.00 EUR (estimated total)

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Section I: Contracting authority

I.1) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST [National registration number: 85828625994]
Postal address
RADNIČKA CESTA 80 ZAGREB
Postal code: 10000
NUTS code: n.d. tipo 1 N.D. (n.d. tipo 1)
Country
Croatia (HR)
Contact person
Biljana Polić Telephone: +385 15391868 E-mail: nabava@fzoeu.hr Fax: n.d.
Internet address(es)
Main address: www.fzoeu.hr
Address of the buyer profile: n.d.

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Environment

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    Sigurnosne vezice za zatvaranje LDPE vreća za PET, Al Fe i stakleni ambalažni otpad (Reference number E-VV-5/2023)

  • II.1.2) Main CPV code

    19520000 Plastic products

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    Predmet nabave je nabava i isporuka sigurnosnih vezica za zatvaranje LDPE vreća za PET, Al/Fe i stakleni ambalažni otpad, sukladno tehničkim specifikacijama, predviđenim količinama i ostalim traženim uvjetima navedenima u Dokumentaciji o nabavi.

  • II.1.5) Estimated total value

    Value excluding VAT 281˙500.00 Currency EUR

    for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

  • II.1.6) Information about lots

    This contract is divided into lots

    no

II.2) Description

II.2.2) Additional CPV code(s)

Main CPV code

19520000 | Plastic products

Main site or place of performance: Skladište distributera s kojim Fond za zaštitu okoliša i energetsku učinkovitost ima sklopljen ugovor. Skladište se nalazi na području Zagreba/Zagrebačke županije (FCO skladište distributera). O toč

II.2.4) Description of the procurement

Predmet nabave je nabava i isporuka sigurnosnih vezica za zatvaranje LDPE vreća za PET, Al/Fe i stakleni ambalažni otpad, sukladno tehničkim specifikacijama, predviđenim količinama i ostalim traženim uvjetima navedenima u Dokumentaciji o nabavi.

II.2.5) Award criteria

Quality criterion

Name: Postotni udio PCR-a u materijalu sigurnosne vezice (K2); Weighting: 0,10;

Price

Weighting: 0,90

II.2.6) Estimated value

281˙500.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.3.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Kako bi dokazao sposobnost za obavljanje profesionalne djelatnosti gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Za potrebe utvrđivanja sposobnosti za obavljanje profesionalne djelatnosti, gospodarski subjekt u ponudi dostavlja:

- ispunjeni ESPD obrazac: Dio IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti, točka 1., za sve gospodarske subjekte iz ponude

Profesionalnu sposobnost gospodarski subjekt ne može dokazati oslanjajući se na sposobnost drugog subjekta niti na podugovaratelja.

Naručitelj će prije donošenja odluke o odabiru od ponuditelja koji je dostavio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, dostavi ažurirani popratni dokument kojim dokazuje uvjete sposobnosti iz ove točke:

- izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

Sukladno članku 20. stavak 2. Pravilnika o dokumentaciji o nabavi te ponudi u postupcima javne nabave ažurirani popratni dokument je svaki dokument u kojem su sadržani podaci važeći, odgovaraju stvarnom činjeničnom stanju u trenutku dostave naručitelju te dokazuju ono što je gospodarski subjekt naveo u eESPD-u.

U slučaju zajednice gospodarskih subjekata, svaki član zajednice obvezan je pojedinačno dokazati svoju sposobnost iz ove podtočke.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date (dd/mm/yyyy): 2024-01-30

Local time (hh:mm): 13:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

  • HR

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Duration in months: 5 MONTH (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-01-30

Local time (hh:mm): 13:00

Place

Sjedište Naručitelja

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

  • Electronic invoicing will be accepted

VI.4) Procedures for review

VI.4.1) Review body

Official name
FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST [85828625994]
Postal address
RADNIČKA CESTA 80 ZAGREB 10000 - nuts: n.d. tipo 1
Country
HR
Contact person
Biljana Polić Telephone: +385 15391868 E-mail: nabava@fzoeu.hr Fax: n.d.
Internet address(es)
Main address: www.fzoeu.hr | Address of the buyer profile: n.d.

Date of dispatch of this notice

Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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5 P: Predmet nabave je nabava i isporuka sigurnosnih vezica za zatvaranje LDPE vreća za PET, Al/Fe i stakleni ambalažni otpad, sukladno tehničkim specifikacijama, predviđenim količinama i ostalim traženim uvjetima navedenima u Dokumentaciji o nabavi.

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L: 4 --- key: (P)   value: Kako bi dokazao sposobnost za obavljanje profesionalne djelatnosti gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

L: 4 --- key: (P)   value: Za potrebe utvrđivanja sposobnosti za obavljanje profesionalne djelatnosti, gospodarski subjekt u ponudi dostavlja:

L: 4 --- key: (P)   value: - ispunjeni ESPD obrazac: Dio IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti, točka 1., za sve gospodarske subjekte iz ponude

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L: 4 --- key: (P)   value: Naručitelj će prije donošenja odluke o odabiru od ponuditelja koji je dostavio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, dostavi ažurirani popratni dokument kojim dokazuje uvjete sposobnosti iz ove točke:

L: 4 --- key: (P)   value: - izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

L: 4 --- key: (P)   value: Sukladno članku 20. stavak 2. Pravilnika o dokumentaciji o nabavi te ponudi u postupcima javne nabave ažurirani popratni dokument je svaki dokument u kojem su sadržani podaci važeći, odgovaraju stvarnom činjeničnom stanju u trenutku dostave naručitelju te dokazuju ono što je gospodarski subjekt naveo u eESPD-u.

L: 4 --- key: (P)   value: U slučaju zajednice gospodarskih subjekata, svaki član zajednice obvezan je pojedinačno dokazati svoju sposobnost iz ove podtočke.

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