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Hrvatska-Zagreb: Goriva

Contract Award

General Information

Croatia
   ZAGREB
   eu:149776-2017
   Apr 20, 2017
   Croatian

Contact information

   Središnji državni ured za središnju javnu nabavu
Zagreb
Croatia

Goods, Works and Services

Fuels  

Contract details

:  Supply contract
:  Lowest price

:   INA – Industrija nafte d. d.
:   Avenija V. Holjevca 10, Zagreb 10020 HR
:   Sep 1, 2019

Summary

      

Notice type: 01203 - Contract award notice
EU Official Journal Publication: 2017/S 077-149776
Referenced Document Number: 2017/S 003-003954
Contract Nature: Supplies
Procedure Type: Open procedure
Type of Bid Required: Not applicable
Awarding Criteria: Lowest price

Original Text

      
Contract award notice
Supplies
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Središnji državni ured za središnju javnu nabavu
Ulica Ivana Dežmana 6
Contact point(s): Središnji državni ured za središnju javnu nabavu
For the attention of: Nikolina Žužić
10000  Zagreb
HR
E-mail: pisarnica@sredisnjanabava.hr
Internet address(es):
Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0007301
Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
I.2) Type of the contracting authority
National or federal agency/office
I.3) Main activity:
General public services
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: no
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract
Gorivo.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Republika Hrvatska.
NUTS code HR
II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Short description of the contract or purchase(s)

Gorivo.

II.1.5) Common procurement vocabulary (CPV)
09100000
II.1.5) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
Value: 238 800 795  HRK
Including VAT
Section IV: Procedure
IV.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
8/2016
IV.3.2) Previous publication(s) concerning the same contract
Contract notice
Notice number in the OJEU: 2017/S 003-003954 of 05.01.2017
Section V: Award of contract
Contract No: 8/2016-I
Lot No: 1
Lot title: Plinsko ulje obojano plavom bojom – opskrba na benzinskim postajama
V.1) Date of contract award decision
31.3.2017
V.2) Information about offers
Number of offers received: 1 Number of offers received by electronic means: 1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
INA – Industrija nafte d. d.
Avenija V. Holjevca 10
10020  Zagreb
HR
Telephone: +385 16450528
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 13 325 000  HRK
Excluding VAT
Total final value of the contract:
Value: 16 698 250  HRK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 8/2016-I
Lot No: 2
Lot title: Gorivo – opskrba na benzinskim postajama na području Grada Zagreba
V.1) Date of contract award decision
31.3.2017
V.2) Information about offers
Number of offers received: 3 Number of offers received by electronic means: 3
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
INA – Industrija nafte d. d.
Avenija V. Holjevca 10
10020  Zagreb
HR
Telephone: +385 16450528
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 76 970 000  HRK
Excluding VAT
Total final value of the contract:
Value: 85 124 390  HRK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 8/2016-I
Lot No: 3
Lot title: Gorivo – opskrba na benzinskim postajama na području grada Osijeka, grada Rijeke, grada Zadra i grada Splita
V.1) Date of contract award decision
31.3.2017
V.2) Information about offers
Number of offers received: 2 Number of offers received by electronic means: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
INA – Industrija nafte d. d.
Avenija V. Holjevca 10
10020  Zagreb
HR
Telephone: +385 16450528
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 57 730 000  HRK
Excluding VAT
Total final value of the contract:
Value: 63 942 142,50  HRK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 8/2016-I
Lot No: 4
Lot title: Gorivo – opskrba na benzinskim postajama na području Republike Hrvatske (osim Grada Zagreba, grada Osijeka, grada Rijeke, grada Zadra i grada Splita)
V.1) Date of contract award decision
31.3.2017
V.2) Information about offers
Number of offers received: 1 Number of offers received by electronic means: 1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
INA – Industrija nafte d. d.
Avenija V. Holjevca 10
10020  Zagreb
HR
Telephone: +385 16450528
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 57 730 000  HRK
Excluding VAT
Total final value of the contract:
Value: 73 036 012,50  HRK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Section VI: Complementary information
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
Državna komisija za kontrolu postupaka javne nabave
Koturaška cesta 43/IV
10000  Zagreb
HR
Telephone: +385 14559930
E-mail: dkom@dkom.hr
Fax: +385 14559933
Internet address: www.dkom.hr
VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice
18.04.2017

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If you have any updates, corrections, or complaints related to this notice, please contact the responsible purchaser directly.