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- OČITANJE PLINA I PODJELA UPLATNICA
OČITANJE PLINA I PODJELA UPLATNICA
contract award notice – utilitiesFollowing the summary about the notice 2024/S 002-002609 dispatched in the year 2024.
Contracting authority |
HEP-PLIN D.O.O. Osječko-baranjska županija (HR025) more authorities |
Type of the contracting authority | Utilities entity |
Main activity | Production, transport and distribution of gas and heat |
Type of contract | Services |
Main CPV code |
|
Place of performance | Hrvatska (HR) more |
Country | HR; - country: HR |
Document type | Contract award notice |
Procedure | Open procedure |
Type of bid | Not applicable |
Award criteria | Not applicable |
Regulation | European Union |
Publication date | 2024-01-03 00:00:00 |
Deadline | 2024-04-07 00:00:00 |
Values | 2˙346˙120.00 EUR (procurement 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
- HEP-PLIN D.O.O. [National registration number: 41317489366]
- Postal address
- CARA HADRIJANA 7 OSIJEK 31000 - nuts: n.d. tipo 1
- Country
- HR
- Contact person
- ANTUN KRANJČEC Telephone: +385 994884052 E-mail: antun.kranjcec@hep.hr Fax: n.d.
- Internet address(es)
- Main address: www.hep.hr | Address of the buyer profile: n.d.
I.6) Main activity
Production, transport and distribution of gas and heat
Section II: Object
II.1) Scope of the procurement
-
II.1.1) Title
OČITANJE PLINA I PODJELA UPLATNICA
(Reference number: F4-V-3/23)
-
II.1.2) Main CPV code
65500000 | Meter reading service
-
II.1.3) Type of contract
Services
-
II.1.4) Short description
OČITANJE PLINA I PODJELA UPLATNICA
-
II.1.6) This contract is divided into lots
no
-
II.1.7) Total value of the procurement (excluding VAT)
Value: 2˙346˙120.00 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices
II.2) Description
II.2.2) Additional CPV code(s)
Main CPV code
65500000 | Meter reading service
Main site or place of performance: DISTRIBUCIJSKO PODRUČJE HEP-PLINA5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
OČITANJE PLINA I PODJELA UPLATNICA
II.2.5) Award criteria
Quality criterion
- Name: DODATNI BROJ IZVRŠITELJA; Weighting: 10%;
Price
Weighting: 90%
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2023/S 215-678063
(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)
Section V: Award of contract
V.2) Award of contract
Title:
OČITANJE PLINA I PODJELA UPLATNICA
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-29
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- Elektromodul-Thorax d.o.o. [National registration number: 95324747668]
- Postal address
- Ribarska 4 Osijek (Postal address: 31000) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- HR
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot | 2˙360˙604.00 HRK | for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot |
Total value of the contract/lot | 2˙346˙120.00 EUR | -0.61% |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
- Official name
- Državna komisija za kontrolu postupaka javne nabave
- Postal address
- Ulica grada Vukovara 23 Zagreb 10000
- HR | phone: +385 14559930 email: dkom@dkom.hr fax: +385 14559933
- Internet address URL
- www.dkom.hr
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures
NAVEDENI U DON
VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29
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TECHNICAL_SECTION
1 RECEPTION_ID: 23-751434-001
1 DELETION_DATE: 20240407
1 FORM_LG_LIST: HR
1 COMMENTS: From Convertor
LINKS_SECTION
1 XML_SCHEMA_DEFINITION_LINK
1 OFFICIAL_FORMS_LINK
1 FORMS_LABELS_LINK
1 ORIGINAL_CPV_LINK
1 ORIGINAL_NUTS_LINK
CODED_DATA_SECTION
1 REF_OJS
2 COLL_OJ: S
2 NO_OJ: 2
2 DATE_PUB: 20240103
1 NOTICE_DATA
2 NO_DOC_OJS: 2024/S 002-002609
2 URI_LIST
3 --- URI_DOC value: https://ted.europa.eu/udl?uri=TED:NOTICE:002609-2024:TEXT:HR:HTML
2 LG_ORIG: HR
2 ISO_COUNTRY
INFO: HR2 IA_URL_GENERAL: www.hep.hr
2 ORIGINAL_CPV: Meter reading service
INFOCODE: 655000002 VALUES
3 --- VALUE value: 2346120.00
2 REF_NOTICE
3 --- NO_DOC_OJS value: 2023/S 215-678063
1 CODIF_DATA
2 DS_DATE_DISPATCH: 20231229
2 AA_AUTHORITY_TYPE: Utilities entity
INFOCODE: 42 TD_DOCUMENT_TYPE: Contract award notice
INFOCODE: 72 NC_CONTRACT_NATURE: Services
INFOCODE: 42 PR_PROC: Open procedure
INFOCODE: 12 RP_REGULATION: European Union
INFOCODE: 42 TY_TYPE_BID: Not applicable
INFOCODE: 92 AC_AWARD_CRIT: The most economic tender
INFOCODE: 22 MA_MAIN_ACTIVITIES: Production, transport and distribution of gas and heat
INFOCODE: G2 HEADING: 01G06
2 INITIATOR: 01
TRANSLATION_SECTION
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3 --- TI_TOWN value: Осиек
3 TI_TEXT
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2 ML_TI_DOC
3 --- TI_CY value: Chorvatsko
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Provádění odečtů vodoměrů, elektroměrů apod.
2 ML_TI_DOC
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3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Aflæsning af målere
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3 --- TI_CY value: Kroatien
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Zählerablesung
2 ML_TI_DOC
3 --- TI_CY value: Κροατία
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Υπηρεσίες ανάγνωσης μετρητών
2 ML_TI_DOC
3 --- TI_CY value: Croatia
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Meter reading service
2 ML_TI_DOC
3 --- TI_CY value: Croacia
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Servicio de lectura de contadores
2 ML_TI_DOC
3 --- TI_CY value: Horvaatia
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Arvesti näidulugemisteenus
2 ML_TI_DOC
3 --- TI_CY value: Kroatia
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Mittarinlukupalvelut
2 ML_TI_DOC
3 --- TI_CY value: Croatie
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Services de lecture de compteurs
2 ML_TI_DOC
3 --- TI_CY value: Chróit, an
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Meter reading service
2 ML_TI_DOC
3 --- TI_CY value: Hrvatska
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Odčitavanje brojila
2 ML_TI_DOC
3 --- TI_CY value: Horvátország
3 --- TI_TOWN value: Eszék
3 TI_TEXT
L: 4 --- key: (P) value: Mérőkészülék-leolvasási szolgáltatások
2 ML_TI_DOC
3 --- TI_CY value: Croazia
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Servizi di lettura contatori
2 ML_TI_DOC
3 --- TI_CY value: Kroatija
3 --- TI_TOWN value: Osijekas
3 TI_TEXT
L: 4 --- key: (P) value: Skaitiklių rodmenų nuskaitymo paslaugos
2 ML_TI_DOC
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3 --- TI_TOWN value: Osijeka
3 TI_TEXT
L: 4 --- key: (P) value: Skaitītāju nolasīšanas pakalpojumi
2 ML_TI_DOC
3 --- TI_CY value: il-Kroazja
3 --- TI_TOWN value: Osijek
3 TI_TEXT
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2 ML_TI_DOC
3 --- TI_CY value: Kroatië
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Diensten voor het aflezen van meters
2 ML_TI_DOC
3 --- TI_CY value: Chorwacja
3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Odczyty liczników
2 ML_TI_DOC
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3 --- TI_TOWN value: Osijek
3 TI_TEXT
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2 ML_TI_DOC
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3 --- TI_TOWN value: Osijek
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3 --- TI_TOWN value: Osijek
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L: 4 --- key: (P) value: Odčítanie údajov z meracích prístrojov
2 ML_TI_DOC
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3 --- TI_TOWN value: Osijek
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L: 4 --- key: (P) value: Storitve odčitavanja števcev
2 ML_TI_DOC
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3 --- TI_TOWN value: Osijek
3 TI_TEXT
L: 4 --- key: (P) value: Mätaravläsning
1 ML_AA_NAMES
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FORM_SECTION
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L: 4 --- key: (OFFICIALNAME) value: HEP-PLIN D.O.O.
L: 4 --- key: (NATIONALID) value: 41317489366
L: 4 --- key: (ADDRESS) value: CARA HADRIJANA 7
L: 4 --- key: (TOWN) value: OSIJEK
L: 4 --- key: (POSTAL_CODE) value: 31000
INFO4: HR4 COUNTRY
L: 4 --- key: (CONTACT_POINT) value: ANTUN KRANJČEC
L: 4 --- key: (PHONE) value: +385 994884052
L: 4 --- key: (E_MAIL) value: antun.kranjcec@hep.hr
L: 4 --- key: (URL_GENERAL) value: www.hep.hr
3 CE_ACTIVITY
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L: 4 --- key: (P) value: OČITANJE PLINA I PODJELA UPLATNICA
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3 CPV_MAIN
4 CPV_CODE
3 TYPE_CONTRACT
3 Descrizione breve
L: 4 --- key: (P) value: OČITANJE PLINA I PODJELA UPLATNICA
3 --- VAL_TOTAL value: 2346120.00
3 NO_LOT_DIVISION
3 OBJECT_DESCR
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5 CPV_CODE
4 MAIN_SITE
5 P: DISTRIBUCIJSKO PODRUČJE HEP-PLINA
4 Descrizione breve
5 P: OČITANJE PLINA I PODJELA UPLATNICA
4 AC
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AC_CRITERION: DODATNI BROJ IZVRŠITELJA
AC_WEIGHTING: 10%
5 AC_PRICE
AC_WEIGHTING: 90%
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
2 PROCEDURE
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L: 4 --- key: (P) value: OČITANJE PLINA I PODJELA UPLATNICA
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-29
4 TENDERS
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5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
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OFFICIALNAME: Elektromodul-Thorax d.o.o.
NATIONALID: 95324747668
ADDRESS: Ribarska 4
TOWN: Osijek
POSTAL_CODE: 31000
7 COUNTRY
6 SME
4 VALUES
5 VAL_ESTIMATED_TOTAL: 2360604.00
5 VAL_TOTAL: 2346120.00
2 COMPLEMENTARY_INFO
3 ADDRESS_REVIEW_BODY
L: 4 --- key: (OFFICIALNAME) value: Državna komisija za kontrolu postupaka javne nabave
L: 4 --- key: (ADDRESS) value: Ulica grada Vukovara 23
L: 4 --- key: (TOWN) value: Zagreb
L: 4 --- key: (POSTAL_CODE) value: 10000
INFO4: HR4 COUNTRY
L: 4 --- key: (PHONE) value: +385 14559930
L: 4 --- key: (E_MAIL) value: dkom@dkom.hr
L: 4 --- key: (FAX) value: +385 14559933
L: 4 --- key: (URL) value: www.dkom.hr
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L: 4 --- key: (P) value: NAVEDENI U DON
3 --- DATE_DISPATCH_NOTICE value: 2023-12-29