498444-2026 - Competition
Croatia – Gas network equipment – PLINOENERGETSKA OPREMA PO GRUPAMA
OJ S 137/2026 20/07/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official name: HEP-PLIN d.o.o.
Email: nada.flanjak@hep.hr
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Production, transport or distribution of gas or heat
2. Procedure
2.1.
Procedure
Title: PLINOENERGETSKA OPREMA PO GRUPAMA
Description: PLINOENERGETSKA OPREMA PO GRUPAMA
Procedure identifier: fc1aea51-e4da-42b5-bbec-57f527a91212
Internal identifier: F4-V-1/26
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): 39340000 Gas network equipment
2.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 560 000,00 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: 2
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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-0003
Title: PEHD MATERIJAL
Description: PEHD MATERIJAL
Internal identifier: F4-V-1/26-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39340000 Gas network equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Additional information: CARA HADRIJANA 7, OSIJEK
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 230 000,00 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
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: Jamstveni rok na isporučenu robu
Description: Naručitelj kao drugi kriterij određuje jamstveni rok na isporučenu robu za svaku grupu predmeta nabave. Maksimalni dopušteni jamstveni rok je 60 mjeseci. Jamstveni rok se iskazuje u cijelom broju bez decimala. Maksimalni broj bodova koje Ponuditelj može dobiti za ovaj kriterij ocjenjivanja je 10 (deset) bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/88536
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/88536
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
Description of the financial guarantee: Kao jamstvo za ozbiljnosti ponude ponuditelj dostavlja bjanko zadužnicu potvrđenu (solemniziranu) kod javnog bilježnika u skladu sa odredbama Ovršnog zakona, odnosno Pravilnika o obliku i sadržaju bjanko zadužnice (NN 115/2012, 82/2017, 154/2022) ili može dati novčani polog. U slučaju podnošenja zajedničke ponude jamstvo za ozbiljnost ponude treba sadržavati jasan i nedvosmislen navod o tome tko je ponuditelj. U jamstvu za ozbiljnost ponude trebaju se nalaziti podaci o svim članovima zajednice gospodarskih subjekata bez obzira na to koji od članova zajednice gospodarskih subjekata dostavlja jamstvo u sklopu ponude. Traženo jamstvo za ozbiljnost ponude koje u ovom trenutku nije moguće slati i primati kao elektronički dokument, zainteresirani gospodarski subjekt u roku za dostavu ponuda, dostavlja Naručitelju u zatvorenoj poštanskoj omotnici na adresu za dostavu ponuda.
Deadline for receipt of tenders: 27/07/2026 10:00:00 (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: 27/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: OSIJEK
Additional information: U skladu s člankom 282. stavkom 8. ZJN 2016, pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo članovi stručnog povjerenstva i ovlašteni predstavnici ponuditelja.
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: Postupak javne nabave uključuje sklapanje Okvirnog sporazuma o javnoj nabavi za svaku grupu predmeta nabave na razdoblje od 12 mjeseci, s rokom isporuke prema izdanim Narudžbenicama, ne duljim od 60 dana.  Okvirni sporazum o javnoj nabavi sklopit će se u pisanom obliku u skladu s uvjetima određenima u DON-u i odabranom ponudom. Okvirni sporazum o javnoj nabavi stupa na snagu kada ga potpišu obje ugovorne strane s datumom zadnjeg potpisa, a sklapa se na rok od 12 mjeseci.  Opći uvjeti Okvirnog sporazuma će se temeljiti na Zakonu o obveznim odnosima i ostalim pozitivnim zakonskim propisima Republike Hrvatske.  Izmjena Okvirnog sporazuma o javnoj nabavi tijekom njegova trajanja dozvoljena je sukladno čl. 314. ZJN.
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: Akt o poslovnoj suradnji.
Financial arrangement: 60 dana, sukladno čl. 4. Okvirnog sporazuma.
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: HEP-PLIN d.o.o.
Organisation providing more information on the review procedures: HEP-PLIN d.o.o.
5.1.
Lot: LOT-0004
Title: ORMAR ZA PLINOMJERE
Description: ORMAR ZA PLINOMJERE
Internal identifier: F4-V-1/26-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39340000 Gas network equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Additional information: CARA HADRIJANA 7, OSIJEK
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 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
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: Jamstveni rok na isporučenu robu
Description: Naručitelj kao drugi kriterij određuje jamstveni rok na isporučenu robu za svaku grupu predmeta nabave. Maksimalni dopušteni jamstveni rok je 60 mjeseci. Jamstveni rok se iskazuje u cijelom broju bez decimala. Maksimalni broj bodova koje Ponuditelj može dobiti za ovaj kriterij ocjenjivanja je 10 (deset) bodova
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/88536
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/88536
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
Description of the financial guarantee: Kao jamstvo za ozbiljnosti ponude ponuditelj dostavlja bjanko zadužnicu potvrđenu (solemniziranu) kod javnog bilježnika u skladu sa odredbama Ovršnog zakona, odnosno Pravilnika o obliku i sadržaju bjanko zadužnice (NN 115/2012, 82/2017, 154/2022) ili može dati novčani polog. U slučaju podnošenja zajedničke ponude jamstvo za ozbiljnost ponude treba sadržavati jasan i nedvosmislen navod o tome tko je ponuditelj. U jamstvu za ozbiljnost ponude trebaju se nalaziti podaci o svim članovima zajednice gospodarskih subjekata bez obzira na to koji od članova zajednice gospodarskih subjekata dostavlja jamstvo u sklopu ponude. Traženo jamstvo za ozbiljnost ponude koje u ovom trenutku nije moguće slati i primati kao elektronički dokument, zainteresirani gospodarski subjekt u roku za dostavu ponuda, dostavlja Naručitelju u zatvorenoj poštanskoj omotnici na adresu za dostavu ponuda.
Deadline for receipt of tenders: 27/07/2026 10:00:00 (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: 27/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: OSIJEK
Additional information: U skladu s člankom 282. stavkom 8. ZJN 2016, pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo članovi stručnog povjerenstva i ovlašteni predstavnici ponuditelja.
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: Postupak javne nabave uključuje sklapanje Okvirnog sporazuma o javnoj nabavi za svaku grupu predmeta nabave na razdoblje od 12 mjeseci, s rokom isporuke prema izdanim Narudžbenicama, ne duljim od 60 dana.  Okvirni sporazum o javnoj nabavi sklopit će se u pisanom obliku u skladu s uvjetima određenima u DON-u i odabranom ponudom. Okvirni sporazum o javnoj nabavi stupa na snagu kada ga potpišu obje ugovorne strane s datumom zadnjeg potpisa, a sklapa se na rok od 12 mjeseci.  Opći uvjeti Okvirnog sporazuma će se temeljiti na Zakonu o obveznim odnosima i ostalim pozitivnim zakonskim propisima Republike Hrvatske.  Izmjena Okvirnog sporazuma o javnoj nabavi tijekom njegova trajanja dozvoljena je sukladno čl. 314. ZJN.
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: Akt o poslovnoj suradnji.
Financial arrangement: 60 dana, sukladno čl. 4. Okvirnog sporazuma.
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: HEP-PLIN d.o.o.
Organisation providing more information on the review procedures: HEP-PLIN d.o.o.
8. Organisations
8.1.
ORG-0001
Official name: HEP-PLIN d.o.o.
Registration number: 41317489366
Postal address: Ulica cara Hadrijana 7
Town: Osijek
Postcode: 31000
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Contact point: Nada Flanjak Rošoci
Email: nada.flanjak@hep.hr
Telephone: +385 993877182
Internet address: https://hep.hr
Buyer profile: https://hep.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 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
Email: dkom@dkom.hr
Telephone: +385 14559 930
Internet address: https://www.dkom.hr/
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
Email: eojn@nn.hr
Telephone: +385 16652889
Internet address: https://www.nn.hr/
Roles of this organisation: 
TED eSender
10. Change
Version of the previous notice to be changed: e891f6f6-a519-4551-bc91-cbf04ac3ed11-01
Main reason for change: Buyer correction
Description: Ispravak pogreške u troškovniku za grupu 4, dodane su kolone koje se trebaju ispuniti s nazivom "tip" i"proizvođač". Izmjena u dijelu popisa gospodarskih subjekata s kojima je naručitelj u sukobu interesa.
10.1.
Change
Section identifier: LOT-0004
Description of changes: Izmjena troškovnika - Izmjena troškovnika za grupu 4, dodane su kolone tip i proizvođač.
The procurement documents were changed on: 19/07/2026
10.1.
Change
Section identifier: BUYER
Description of changes: Podaci o naručitelju - Izmjena u dijelu popisa gospodarskih subjekata s kojima je naručitelj u sukobu interesa.
The procurement documents were changed on: 19/07/2026
Notice information
Notice identifier/version: c4a7e9d7-a028-4a19-892c-907734782747  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 17/07/2026 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: 498444-2026
OJ S issue number: 137/2026
Publication date: 20/07/2026