298334-2026 - Competition
Croatia – Fruit, vegetables and related products – Nabava svježeg voća i povrća za DV Grada Splita
OJ S 84/2026 30/04/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameGRAD SPLIT
Emailkatarinanatasa.mercep@split.hr
Legal type of the buyerLocal authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleNabava svježeg voća i povrća za DV Grada Splita
DescriptionNabava svježeg voća i povrća za potrebe dječjih vrtića Grada Splita
Procedure identifierdc9e9176-0e4e-486b-ab8a-d1b5a4d99bad
Internal identifierVV-517/2026-D
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureOtvoreni postupak
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15300000 Fruit, vegetables and related products
2.1.2.
Place of performance
Country subdivision (NUTS)Splitsko-dalmatinska županija (HR035)
CountryCroatia
Additional informationprema popisu iz priloga
2.1.3.
Value
Estimated value excluding VAT229 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentNotice
Participation in a criminal organisationSudjelovanje u zločinačkoj organizaciji
CorruptionKorupcija
FraudPrijevara
Terrorist offences or offences linked to terrorist activitiesKaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financingPranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beingsRad djece i drugi oblici trgovanja ljudima
Breaching obligation relating to payment of taxesPlaćanje poreza
Breaching obligation relating to payment of social security contributionsPlaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
LotLOT-0000
TitleNabava svježeg voća i povrća za DV Grada Splita
DescriptionNabava svježeg voća i povrća za potrebe dječjih vrtića Grada Splita
Internal identifierVV-517/2026-D
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15300000 Fruit, vegetables and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Splitsko-dalmatinska županija (HR035)
CountryCroatia
Additional informationprema popisu iz priloga
5.1.3.
Estimated duration
Start date23/06/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT229 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionAspekti se odnose na: Kriterij za odabir ponude
Approach to reducing environmental impactsOther
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included with the following justification
Justificationnije primjenjivo u ovom postupku
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionReferences on specified deliveries
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number80
Criterion
TypeQuality
Namenefinancijski kriterij
Descriptionu prilogu
Category of award weight criterionWeight (points, exact)
Award criterion number20
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/82495
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/82495
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders29/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid90 Days
Information about public opening
Opening date29/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractBitni uvjeti okvirnog sporazuma su:  - predmet;  - nepromjenjivost cijene Robe;  - rok isporuke Robe,  - ugovaranje ugovorne kazne za neuredno izvršenje ugovora u visini od 2%o (dva promila) dnevno na iznos ugovorne cijene u neizvršenom dijelu, do najviše 10% ugovorne cijene bez PDV-a, za zakašnjenje u izvršenju i/ili neizvršenje ugovornih obveza odabranog ponuditelja,  - ostali uvjeti koji se prema Zakonu o obveznim odnosima smatraju bitnim elementima ugovora za predmetnu Robu, koji će sukladno odredbama ove Dokumentacije o nabavi, Zakona o javnoj nabavi, Zakonu o obveznim odnosima, te ostalim relevantnim propisima biti ugovoreni ugovorom o nabavi.    Naručitelj može nakon izvršnosti odluke o odabiru, a prije sklapanja okvirnog sporazuma, zatražiti od odabranog ponuditelja da u roku koji ne može biti kraći od 5 dana dostavi dokumente (potvrde, rješenja, suglasnosti ili drugi važeći dokument izd...
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementNaručitelj (sada vrtić) se obvezuje ovjereni neprijeporni dio računa platiti ponuditelju/članu zajednice gospodarskih subjekata u roku 30 dana od dana primitka e-računa.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureGRAD SPLIT
Organisation providing more information on the review proceduresGRAD SPLIT
8. Organisations
8.1.
ORG-0001
Official nameGRAD SPLIT
Registration number78755598868
Postal addressBranimirova obala 17
TownSplit
Postcode21000
Country subdivision (NUTS)Splitsko-dalmatinska županija (HR035)
CountryCroatia
Contact pointKatarina- Nataša Merćep
Emailkatarinanatasa.mercep@split.hr
Telephone+385 21310023
Internet addresshttps://split.hr
Buyer profilehttps://split.hr
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official nameDržavna komisija za kontrolu postupaka javne nabave
Registration number95857869241
Postal addressUlica grada Vukovara 23/V
TownZagreb
Postcode10000
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointKontakt
Emaildkom@dkom.hr
Telephone+385 14559 930
Internet addresshttps://www.dkom.hr/
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameNarodne novine d.d.
Registration numberTED94
Registration numberHR64546066176
Postal addressSavski gaj XIII. 6
TownZagreb
Postcode10020
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointEOJN Helpdesk
Emaileojn@nn.hr
Telephone+385 16652889
Internet addresshttps://www.nn.hr/
Roles of this organisation
TED eSender
Notice information
Notice identifier/version85704c40-81da-4752-a387-04d2458c3115  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date28/04/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableCroatian
Notice publication number298334-2026
OJ S issue number84/2026
Publication date30/04/2026