1. Buyer
1.1.
Buyer
Official name: VODOVOD I KANALIZACIJA, d.o.o.
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Water-related activities
2. Procedure
2.1.
Procedure
Title: Vodovodni, kanalizacijski i građevinski materijal
Description: Vodovodni, kanalizacijski i građevinski materijal
Procedure identifier: 0c712f67-a8c5-40d4-9312-0dd7c72b0687
Internal identifier: 2026-R/16
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items
2.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 2 250 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, Notice
Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji
Corruption: Korupcija
Fraud: Prijevara
Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financing: Pranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima
Purely national exclusion grounds: Neisplata plaće
Breaching of obligations set under purely national exclusion grounds: Sudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
Breaching obligation relating to payment of taxes: Plaćanje poreza
Breaching obligation relating to payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
Lot: LOT-0001
Title: GRUPA 1. VODOVODNI MATERIJAL
Description: Nabava vodovodnog materijala
Internal identifier: 2026-R/16-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Fco skladište Naručitelja, Hercegovačka 8, 21000 Split.
5.1.3.
Estimated duration
Start date: 15/10/2026
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 583 500,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
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
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke materijala od dana zaprimanja narudžbenice
Description: Maksimalni rok isporuke materijala od dana zaprimanja narudžbenice je 15 dana.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 17/07/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 17/07/2026 09:00:00 (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 programmes: No
Conditions relating to the performance of the contract: POSEBNI UVJETI ZA IZVRŠENJE UGOVORA Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za sve grupe predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektroničke pošte dostaviti naručitelju Potvrde/Svjedožbe/Uvjerenja/Izjave o sukladnosti kvalitete robe koje izdaju nadležni instituti ili priznata tijela za kontrolu kvalitete sukladnosti proizvoda kojom se dokazuje sukladnost nuđenog materijala prema hrvatskim standardima. Ukoliko u roku od 3 dana od zaprimljenog zahtjeva odabrani ponuditelj ne dostavi tražene dokumente smatrat će se da je ugovor raskinut te će se naplatiti jamstvo za uredno izvršenje ugovora. Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za GRUPU 1. predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku koji dolaze u neposredan dodir s vodom u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektron...
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Pravni oblik koji će se poslije odabira zahtijevati od zajednice gospodarskih subjekata je opisan u PRILOGU 1.
Financial arrangement: Sva plaćanja će Naručitelj izvršiti na poslovni račun odabranog ponuditelja odnosno podizvoditelja ako muje dio ugovora dan u podugovor. Plaćanje će se izvršiti nakon uredno izvršene isporuke i to u roku od 60 dana od dana uredno zaprimljenog e-računa. Dan primitka e-računa smatra se dokazivi dan primitka na protokol naručitelja. Plaćanje se vrši u eurima. Ne odobrava se plaćanje predujma. Od 01.12.2018. g. Naručitelj je obvezan zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa ipratećih isprava izdanih sukladno europskoj normi. Od 01.07.2019. g. Izdavatelji elektroničkih računa obvezni su izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
Additional buyer coverage: Naručitelji koji su navedeni u ovoj obavijesti
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: VODOVOD I KANALIZACIJA, d.o.o.
Organisation providing more information on the review procedures: VODOVOD I KANALIZACIJA, d.o.o.
5.1.
Lot: LOT-0002
Title: GRUPA 2. KANALIZACIJSKI MATERIJAL
Description: Nabava kanalizacijskog materijala
Internal identifier: 2026-R/16-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Fco skladište Naručitelja, Hercegovačka 8, 21000 Split.
5.1.3.
Estimated duration
Start date: 15/10/2026
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 499 200,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
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
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke materijala od dana zaprimanja narudžbenice
Description: Maksimalni rok isporuke materijala je 15 dana zaprimanja narudžbenice.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 17/07/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 17/07/2026 09:00:00 (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 programmes: No
Conditions relating to the performance of the contract: POSEBNI UVJETI ZA IZVRŠENJE UGOVORA Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za sve grupe predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektroničke pošte dostaviti naručitelju Potvrde/Svjedožbe/Uvjerenja/Izjave o sukladnosti kvalitete robe koje izdaju nadležni instituti ili priznata tijela za kontrolu kvalitete sukladnosti proizvoda kojom se dokazuje sukladnost nuđenog materijala prema hrvatskim standardima. Ukoliko u roku od 3 dana od zaprimljenog zahtjeva odabrani ponuditelj ne dostavi tražene dokumente smatrat će se da je ugovor raskinut te će se naplatiti jamstvo za uredno izvršenje ugovora. Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za GRUPU 1. predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku koji dolaze u neposredan dodir s vodom u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektron...
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Pravni oblik koji će se poslije odabira zahtijevati od zajednice gospodarskih subjekata je opisan u PRILOGU 1.
Financial arrangement: Sva plaćanja će Naručitelj izvršiti na poslovni račun odabranog ponuditelja odnosno podizvoditelja ako muje dio ugovora dan u podugovor. Plaćanje će se izvršiti nakon uredno izvršene isporuke i to u roku od 60 dana od dana uredno zaprimljenog e-računa. Dan primitka e-računa smatra se dokazivi dan primitka na protokol naručitelja. Plaćanje se vrši u eurima. Ne odobrava se plaćanje predujma. Od 01.12.2018. g. Naručitelj je obvezan zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa ipratećih isprava izdanih sukladno europskoj normi. Od 01.07.2019. g. Izdavatelji elektroničkih računa obvezni su izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
Additional buyer coverage: Naručitelji koji su navedeni u ovoj obavijesti
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: VODOVOD I KANALIZACIJA, d.o.o.
Organisation providing more information on the review procedures: VODOVOD I KANALIZACIJA, d.o.o.
5.1.
Lot: LOT-0003
Title: GRUPA 3. GRAĐEVINSKI MATERIJAL
Description: Nabava građevinskog materijala
Internal identifier: 2026-R/16-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Fco skladište Naručitelja, Hercegovačka 8, 21000 Split.
5.1.3.
Estimated duration
Start date: 15/10/2026
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 167 300,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
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
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Rok isporuke materijala od dana zaprimanja narudžbenice
Description: Maksimalni rok isporuke materijala je 15 dana zaprimanja narudžbenice.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 17/07/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 17/07/2026 09:00:00 (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 programmes: No
Conditions relating to the performance of the contract: POSEBNI UVJETI ZA IZVRŠENJE UGOVORA Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za sve grupe predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektroničke pošte dostaviti naručitelju Potvrde/Svjedožbe/Uvjerenja/Izjave o sukladnosti kvalitete robe koje izdaju nadležni instituti ili priznata tijela za kontrolu kvalitete sukladnosti proizvoda kojom se dokazuje sukladnost nuđenog materijala prema hrvatskim standardima. Ukoliko u roku od 3 dana od zaprimljenog zahtjeva odabrani ponuditelj ne dostavi tražene dokumente smatrat će se da je ugovor raskinut te će se naplatiti jamstvo za uredno izvršenje ugovora. Odabrani ponuditelj je obvezan nakon potpisivanja ugovora za GRUPU 1. predmeta nabave na zahtjev naručitelja za tražene stavke materijala u troškovniku koji dolaze u neposredan dodir s vodom u roku od 3 dana od dana zaprimanja zahtjeva putem pošte ili elektron...
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Legal form that must be taken by a group of tenderers that is awarded a contract: Pravni oblik koji će se poslije odabira zahtijevati od zajednice gospodarskih subjekata je opisan u PRILOGU 1.
Financial arrangement: Sva plaćanja će Naručitelj izvršiti na poslovni račun odabranog ponuditelja odnosno podizvoditelja ako muje dio ugovora dan u podugovor. Plaćanje će se izvršiti nakon uredno izvršene isporuke i to u roku od 60 dana od dana uredno zaprimljenog e-računa. Dan primitka e-računa smatra se dokazivi dan primitka na protokol naručitelja. Plaćanje se vrši u eurima. Ne odobrava se plaćanje predujma. Od 01.12.2018. g. Naručitelj je obvezan zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa ipratećih isprava izdanih sukladno europskoj normi. Od 01.07.2019. g. Izdavatelji elektroničkih računa obvezni su izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
Additional buyer coverage: Naručitelji koji su navedeni u ovoj obavijesti
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: VODOVOD I KANALIZACIJA, d.o.o.
Organisation providing more information on the review procedures: VODOVOD I KANALIZACIJA, d.o.o.
8. Organisations
8.1.
ORG-0001
Official name: VODOVOD I KANALIZACIJA, d.o.o.
Registration number: 56826138353
Postal address: Hercegovačka 8
Town: Split
Postcode: 21000
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Contact point: Gordan Harašić
Telephone: +385 021546900
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 name: Državna komisija za kontrolu postupaka javne nabave
Registration number: 95857869241
Postal address: Ulica grada Vukovara 23/V
Town: Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Kontakt
Telephone: +385 14559 930
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: Narodne novine d.d.
Registration number: TED94
Registration number: HR64546066176
Postal address: Savski gaj XIII. 6
Town: Zagreb
Postcode: 10020
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: EOJN Helpdesk
Telephone: +385 16652889
Roles of this organisation:
TED eSender
Notice identifier/version: 487812b2-6b84-44ee-95cf-edf3df0799ac - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 10/06/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 404032-2026
OJ S issue number: 112/2026
Publication date: 12/06/2026