IZVOĐENJE KANALIZACIJSKIH PRIKLJUČAKA U AGLOMERACIJI VUKOVAR I SOTIN

contract notice – utilities

Following the summary about the notice 2024/S 002-003209 dispatched in the year 2024.


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Contracting authority VODOVOD GRADA VUKOVARA d.o.o. 1 info
Hrvatska (HR) more authorities
Type of the contracting authority Utilities entity
Main activity Water
Type of contract Works
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 2024-01-26 00:00:00
Values 568˙812.04 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
VODOVOD GRADA VUKOVARA d.o.o. [95863787953]
Postal address
JANA BATE 4 VUKOVAR 32010 - nuts: n.d. tipo 1
Country
HR
Contact person
n.d. Telephone: +385 32424717 E-mail: mirela.jelica@vgv.hr Fax: n.d.
Internet address(es)
Main address: www.vgv.hr | Address of the buyer profile: n.d.

I.6) Main activity

Water

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    IZVOĐENJE KANALIZACIJSKIH PRIKLJUČAKA U AGLOMERACIJI VUKOVAR I SOTIN (Reference number IZVOĐENJE KANALIZACIJSKIH PRIKLJUČAKA U AGLOMERACIJI VUKOVAR I SOTIN)

  • II.1.2) Main CPV code

    45232410 Sewerage work

  • II.1.3) Type of contract

    Works

  • II.1.4) Short description

    IZVOĐENJE KANALIZACIJSKIH PRIKLJUČAKA U AGLOMERACIJI VUKOVAR I SOTIN

  • II.1.5) Estimated total value

    Value excluding VAT 568˙812.04 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

45232410 | Sewerage work

II.2.4) Description of the procurement

IZVOĐENJE KANALIZACIJSKIH PRIKLJUČAKA U AGLOMERACIJI VUKOVAR I SOTIN

II.2.5) Award criteria

Quality criterion

Name: Trajanje dodatnog jamstvenog roka; Weighting: 10 bodova;

Price

Weighting: 90 bodova

II.2.6) Estimated value

568˙812.04 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: 15

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

4.1. UVJETI SPOSOBNOSTI ZA OBAVLJANJE PROFESIONALNE DJELATNOSTI

4.1.1. Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Za potrebe utvrđivanja okolnosti iz točke 4.1.1. gospodarski subjekt u ponudi dostavlja:

•ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: Upis u strukovni registar/Upis u obrtni registar za sve gospodarske subjekte u ponudi)

Naručitelj može, sukladno članku 263. ZJN, prije donošenja odluke u postupku javne nabave male vrijednosti, od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, radi dokazivanja sposobnosti iz ove točke 4.1.1. dostavi ažuriran popratni dokument i to:

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

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III31.3) 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): 2024-01-26

Local time (hh:mm): 11:00

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

  • HR

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-01-26

Local time (hh:mm): 11:00

Place

Vodovod grada Vukovara d.o.o. Jana Bate 4, 32010 Vukovar

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
VODOVOD GRADA VUKOVARA d.o.o. [95863787953]
Postal address
JANA BATE 4 VUKOVAR 32010 - nuts: n.d. tipo 1
Country
HR
Contact person
n.d. Telephone: +385 32424717 E-mail: mirela.jelica@vgv.hr Fax: n.d.
Internet address(es)
Main address: www.vgv.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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TECHNICAL_SECTION

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1 DELETION_DATE: 20240126

1 FORM_LG_LIST: HR

1 COMMENTS: From Convertor

LINKS_SECTION

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CODED_DATA_SECTION

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2 DATE_PUB: 20240103

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INFOCODE: 4

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INFOCODE: 3

2 NC_CONTRACT_NATURE: Works

INFOCODE: 1

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INFOCODE: 1

2 RP_REGULATION: European Union

INFOCODE: 4

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INFOCODE: 1

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INFOCODE: 2

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INFOCODE: W

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L: 4 --- key: (ADDRESS)   value: JANA BATE 4

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INFO4: HR

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AC_WEIGHTING: 10 bodova

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AC_WEIGHTING: 90 bodova

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L: 4 --- key: (P)   value: 4.1.1. Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

L: 4 --- key: (P)   value: Za potrebe utvrđivanja okolnosti iz točke 4.1.1. gospodarski subjekt u ponudi dostavlja:

L: 4 --- key: (P)   value: •ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: Upis u strukovni registar/Upis u obrtni registar za sve gospodarske subjekte u ponudi)

L: 4 --- key: (P)   value: Naručitelj može, sukladno članku 263. ZJN, prije donošenja odluke u postupku javne nabave male vrijednosti, od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 dana, radi dokazivanja sposobnosti iz ove točke 4.1.1. dostavi ažuriran popratni dokument i to:

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

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L: 4 --- key: (URL)   value: www.dkom.hr

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