See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ministarstvo financija, Carinska uprava
Legal type of the buyer: Central government authority
Activity of the contracting authority: Economic affairs
2. Procedure
2.1.
Procedure
Title: Odora i obuća za ovlaštene carinske službenike
Description: Predmet nabave je odora za ovlaštene carinske službenike (majice, hlače, cipele ljetne i zimske visoke, cipele niske, cipele brodarice, potkape, veste, jakne, futrole s lančićem za nošenje službene značke, remeni za hlače), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Procedure identifier: e4aa86c9-e16d-4c85-9701-a1d62466238d
Internal identifier: 20-VV-24
Type of procedure: Open
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
2.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 1 770 290,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Majice
Description: Predmet nabave je odora za ovlaštene carinske službenike (majice), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj: - 7 - Majica dugih rukava, - 8 - Polo majica kratkih rukava, - 26 - Oznake. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave. Naručitelj stavlja van snage odredbu Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave iz članka 7. stavka 14.: Na leđima je apliciran reflektirajući čičak traka (fina strana) za oznake radnih mjesta. Oznake majica na leđima izrađuju se prema Propisniku broj 7 Majica dugih rukava i broj 8 Polo majica kratkih rukava, iz Priloga Dokumentacije o nabavi
Internal identifier: 20-VV-24-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18235300 Sweatshirts
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 197 300,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0002
Title: Hlače i suknje
Description: Predmet nabave je odora za ovlaštene carinske službenike (hlače i suknje), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj: - 4 - Hlače ljetne, - 5 - Hlače zimske, - 6 - Suknje. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave. Naručitelj stavlja van snage u Propisniku br. 4. Hlače ljetne, točki 3. Materijali, 3.1. Osnovni materijal, točku 11 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419, u Propisniku br. 5. Hlače zimske, točki 3. Materijali, 3.1. Osnovni materijal, točku 11 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419/98, te u Propisniku br. 6. Suknja, točki 3. Materijali, 3.1. Osnovni materijal, točku 12 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419.
Internal identifier: 20-VV-24-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18234000 Trousers, 18232000 Skirts
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 272 000,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0003
Title: Cipele ljetne i zimske visoke, cipele niske
Description: Predmet nabave je odora za ovlaštene carinske službenike (cipele ljetne i zimske visoke, cipele niske), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima za: - cipele niske - cipele zimske visoke - cipele ljetne visoke Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 553 000,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 24 mjeseca od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0004
Title: Cipele brodarice
Description: Predmet nabave je obuća za ovlaštene carinske službenike (cipele brodarice), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 2P Cipele brodarice. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 170,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0005
Title: Potkape
Description: Predmet nabave je odora za ovlaštene carinske službenike (potkape), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 3 Potkapa. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18443340 Caps
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 220,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0006
Title: Veste
Description: Predmet nabave je odora za ovlaštene carinske službenike (veste), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj: - 9 - Veste, - 26 - Oznake. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18235100 Pullovers
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 76 000,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0007
Title: Jakne
Description: Predmet nabave je odora za ovlaštene carinske službenike (jakne), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj: - 10 - Jakna zimska s kapuljačom vodonepropusna, - 11 - Jakna vjetronepropusna - 26 - Oznake. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave. Naručitelj stavlja van snage u Propisniku br. 10 Jakna zimska s kapuljačom vodonepropusna, točki 4. Materijali, 4.1. Osnovni materijali, a) Karakteristike osnovnog materijala, točku 16 Uljeodbojnost lica koja se ispituje metodom HRN EN ISO 14419, te u Propisniku br. 11 Jakna vjetronepropusna, točki 3. Materijali, 3.1. Osnovni materijali, a) Karakteristike osnovnog materijala, točku 14 Uljeodbojnost lica koja se ispituje metodom HRN EN ISO 14419.
Internal identifier: 20-VV-24-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18223200 Jackets
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 616 000,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 24 mjeseca od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0008
Title: Futrole s lančićem za nošenje službene značke
Description: Predmet nabave je odora za ovlaštene carinske službenike (futrole s lančićem za nošenje službene značke), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 25 - Futrola s lančićem za nošenje službene značke. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18235300 Sweatshirts
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 300,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 36 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
5.1.
Lot: LOT-0009
Title: Remeni za hlače
Description: Predmet nabave je odora za ovlaštene carinske službenike (remeni za hlače), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) . Remen za hlače (muški i ženski) je crne boje, izrađen od kože. Na prednjem dijelu nalazi se metalna kopča mat zlatne boje s utisnutim oznakama „CHR“, u pravokutniku veličine 2,5 x 3,5 cm, obrubljena metalnom viticom. Kopča remena zakopčava se na način da se u predviđene otvore na remenu uloži metalni dio koji drži remen. Dužina remena podešava se pomoću kopče. Pomoćni materijali i pribor ugrađen u remen mora zadržati sva kemijska i fizikalna svojstva i opterećenja za vrijeme redovnog korištenja i održavanja. Debljina remena: 3,5 - 4,5 mm. Remeni se izrađuju u veličinama od 90-130 cm u koraku od po 10 cm. Odabrani ponuditelj ima obvezu izraditi remenje manjih i većih brojeva po zahtjevu Naručitelja. Na isporučenoj robi na bilo kojem dijelu s vanjske strane nije dozvoljeno postavljanje u cijelosti ili djelomično logotipa, znaka, slogana i/ili naziva proizvođača ili dobavljača. Na područjima naličja robe koja su vidljiva prilikom nošenja također nije dozvoljeno postavljanje u cijelosti ili djelomično logotipa, znaka, slogana i/ili naziva proizvođača ili dobavljača. Širina remena se prilagođava širini kopče. Širina kopče je 3,5 cm. Dimenzija šnale (kopče) je 3,5 cm x 5,5 cm.Vitica je odmaknuta od rubova. Metalna vitica i oznaka CHR su izdignute iz šnale. Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.
Internal identifier: 20-VV-24-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 18800000 Footwear
Additional classification (cpv): 18234000 Trousers
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Lokacije Naručitelja u Republici Hrvatskoj
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 38 300,00 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): 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
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Criterion:
Type: Quality
Name: Jamstveni rok
Description: Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.
Description of the method to be used if weighting cannot be expressed by criteria: Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
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: Ministarstvo financija, Carinska uprava
Organisation providing more information on the review procedures: Ministarstvo financija, Carinska uprava
6. Results
Value of all contracts awarded in this notice: 1 287 417,00 EUR
6.1.
Result lot identifier: LOT-0001
Winner selection status: The winner was not yet chosen, but the competition is still ongoing.
6.1.
Result lot identifier: LOT-0002
Winner selection status: The winner was not yet chosen, but the competition is still ongoing.
6.1.
Result lot identifier: LOT-0003
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: SPLENDOR tekstil d.o.o.
Tender:
Tender identifier: CARINA - 25/3
Identifier of lot or group of lots: LOT-0003
Value of the tender: 552 870,00 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: KLASA:406-05/24-01/198,URBROJ:513-02-1420/14-25-203 za grupu 3
Title: Cipele ljetne i zimske visoke, cipele niske
Date on which the winner was chosen: 13/06/2025
Date of the conclusion of the contract: 08/07/2025
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
6.1.
Result lot identifier: LOT-0004
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0005
Winner selection status: No winner was chosen and the competition is closed.
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
6.1.
Result lot identifier: LOT-0006
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: Tril Strong
Tender:
Tender identifier: Veste grupa 6. ponuda - 1
Identifier of lot or group of lots: LOT-0006
Value of the tender: 74 900,00 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: KLASA:406-03/24-01/198,URBROJ:513-02-1420/14-25-242 za grupu 6
Title: Veste
Date on which the winner was chosen: 25/07/2025
Date of the conclusion of the contract: 14/08/2025
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
6.1.
Result lot identifier: LOT-0007
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: SPLENDOR tekstil d.o.o.
Tender:
Tender identifier: CARINA - 25/7
Identifier of lot or group of lots: LOT-0007
Value of the tender: 614 000,00 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: KLASA:406-03/24-01/198,URBROJ:513-02-1420/14-25-241 za grupu 7
Title: Jakne
Date on which the winner was chosen: 25/07/2025
Date of the conclusion of the contract: 27/08/2025
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
6.1.
Result lot identifier: LOT-0008
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: ALTOCOMM d.o.o.
Tender:
Tender identifier: JN0202/2025.
Identifier of lot or group of lots: LOT-0008
Value of the tender: 11 713,00 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: KLASA:406-03/24-01/198,URBROJ:513-02-1420/14-25-182 za grupu 8
Title: Futrole s lančićem za nošenje službene značke
Date on which the winner was chosen: 22/05/2025
Date of the conclusion of the contract: 07/07/2025
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
6.1.
Result lot identifier: LOT-0009
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: GALKO d.o.o.
Tender:
Tender identifier: 02/MF/25
Identifier of lot or group of lots: LOT-0009
Value of the tender: 33 934,00 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: KLASA:406-03/24-01/198,URBROJ:513-02-1420/14-25-180 za grupu 9
Title: Remeni za hlače
Date on which the winner was chosen: 21/05/2025
Date of the conclusion of the contract: 18/06/2025
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
8. Organisations
8.1.
ORG-0001
Official name: Ministarstvo financija, Carinska uprava
Registration number: 18683136487
Postal address: Alexandera von Humboldta 4a
Town: Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Marica Vuković
Telephone: +385 16211219
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
8.1.
ORG-0004
Official name: ALTOCOMM d.o.o.
Size of the economic operator: Small
Registration number: 80653493587
Postal address: Hrelićka ulica 10
Town: Grad Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Tomislav Štrbić
Telephone: +385 16110033
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0008
8.1.
ORG-0005
Official name: GALKO d.o.o.
Size of the economic operator: Small
Registration number: 46818705329
Postal address: ULICA BRAĆE RADIĆ 43
Town: Mali Bukovec
Postcode: 42230
Country subdivision (NUTS): Varaždinska županija (HR062)
Country: Croatia
Contact point: Anita Đurašević
Telephone: +385 42379440
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0009
8.1.
ORG-0006
Official name: SPLENDOR tekstil d.o.o.
Size of the economic operator: Medium
Registration number: 45005463104
Postal address: Petrovaradinska ulica 1a
Town: Grad Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Suzana Perčić
Telephone: +385 13872192
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0003, LOT-0007
8.1.
ORG-0007
Official name: Tril Strong
Size of the economic operator: Small
Registration number: 26012945065
Postal address: Dr. Franje Tudmana 124
Town: Ilok
Postcode: 32236
Country subdivision (NUTS): Vukovarsko-srijemska županija (HR026)
Country: Croatia
Contact point: Stjepan Ivanek
Telephone: +385 989439405
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0006
Notice information
Notice identifier/version: 8d148f4e-2a81-4ad5-98eb-ab12c0e0b79b - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 28/08/2025 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: 566551-2025
OJ S issue number: 166/2025
Publication date: 01/09/2025