652766-2026 - Competition
Croatia – Utility vehicles – Nabava komunalnog vozila
OJ S 183/2026 22/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameEKO ZAGORA d.o.o.
Emaileko.zagora@gmail.com
Legal type of the buyerBody governed by public law, controlled by a local authority
Activity of the contracting authorityHousing and community amenities
2. Procedure
2.1.
Procedure
TitleNabava komunalnog vozila
DescriptionKomunalno vozilo - podvozje i nadogradnja putem financijskog leasinga
Procedure identifier15af70d9-49d8-43f3-a4db-90ca77cd7ce5
Internal identifier01/26
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): 34144700 Utility vehicles
2.1.2.
Place of performance
Country subdivision (NUTS)Šibensko-kninska županija (HR034)
CountryCroatia
Additional informationUnešić
2.1.3.
Value
Estimated value excluding VAT230 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
Purely national exclusion groundsNeisplata plaće
Breaching of obligations set under purely national exclusion groundsSudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
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 komunalnog vozila
DescriptionKomunalno vozilo - podvozje i nadogradnja putem financijskog leasinga
Internal identifier01/26
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 34144700 Utility vehicles
5.1.2.
Place of performance
Country subdivision (NUTS)Šibensko-kninska županija (HR034)
CountryCroatia
Additional informationUnešić
5.1.3.
Estimated duration
Start date02/11/2026
Duration66 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT230 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
The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive – CVD)
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included with the following justification
Justification-
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionTools, plant, or technical equipment
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 number90
Criterion
TypeQuality
NameUdaljenost ovlaštene servisne radionice
DescriptionPonuditelj u ponudi dostavlja podatak o udaljenosti ovlaštene servisne radionice. Maksimalna udaljenost iznosi 100 km cestovne udaljenosti od sjedišta Naručitelja. Ako ponuditelj ponudi veću udaljenost ovlaštene servisne radionice, ponuda ponuditelja će biti odbijena.
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/99862
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/99862
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 tenders21/10/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid90 Days
Information about public opening
Opening date21/10/2026 12:00:00 (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 contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementIsključuje se traženje sredstava osiguranja plaćanja. Naručitelj će račune plaćati u EUR-ima u roku od 30 dana od dana zaprimanja e-računa doznakom na poslovni račun odabranog ponuditelja. Ugovorom će biti određeni navod o nemogućnosti prenošenja tražbine (cesije) bez pisanog pristanka Naručitelja. Na zakašnjele uplate odabrani ponuditelj ima pravo korisniku obračunati zakonsku zateznu kamatu. U slučaju slanja opomena odabrani ponuditelj nema pravo na naplatu troškova opomena. Ponuditelj isto tako ne može zaračunati nikakve dodatne troškove osim onih koji su već predviđeni troškovnikom dokumentacije.
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 procedureEKO ZAGORA d.o.o.
Organisation providing more information on the review proceduresEKO ZAGORA d.o.o.
8. Organisations
8.1.
ORG-0001
Official nameEKO ZAGORA d.o.o.
Registration number09982320616
Postal addressULICA DR. FRANJE TUĐMANA 40
TownUNEŠIĆ
Postcode22323
Country subdivision (NUTS)Šibensko-kninska županija (HR034)
CountryCroatia
Contact pointTomislav Nakić
Emaileko.zagora@gmail.com
Telephone+385 981790567
Internet addresshttps://unesic.hr/Eko-zagora.php
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/version310d97cb-cbb1-42ab-a274-46b2d150c23d  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date20/09/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableCroatian
Notice publication number652766-2026
OJ S issue number183/2026
Publication date22/09/2026