1. Buyer
1.1.
Buyer
Official name: UNIKOM d.o.o.
Legal type of the buyer: Body governed by public law, controlled by a local authority
Activity of the contracting authority: Housing and community amenities
2. Procedure
2.1.
Procedure
Title: Nabava specijalnog komunalnog vozila za sakupljanje i prijevoz otpada volumena spremnika 4,5m³
Description: Predmet nabave je nabava i isporuka specijalnog komunalnog vozila za sakupljanje i prijevoz otpada volumena spremnika 4,5m3, a sve prema tehničkoj specifikaciji i uvjetima iz ove Dokumentacije o nabavi
Procedure identifier: 9827f165-c48e-4e28-b90f-7c1dcaa2c3f9
Internal identifier: MV-42/26
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): 34144700 Utility vehicles
2.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Additional information: Unikom d.o.o., Ružina ulica 11a, 31 000 Osijek
2.1.3.
Value
Estimated value excluding VAT: 150 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
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-0000
Title: Nabava specijalnog komunalnog vozila za sakupljanje i prijevoz otpada volumena spremnika 4,5m³
Description: Predmet nabave je nabava i isporuka specijalnog komunalnog vozila za sakupljanje i prijevoz otpada volumena spremnika 4,5m³, a sve prema tehničkoj specifikaciji i uvjetima iz ove Dokumentacije o nabavi.
Internal identifier: MV-42/26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34144700 Utility vehicles
5.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Additional information: Unikom d.o.o., Ružina ulica 11a, 31 000 Osijek
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 150 000,00 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 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
Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Measures for ensuring quality
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Rok isporuke predmeta nabave označava vremensko razdoblje u kojem se ponuditelj obvezuje isporučiti predmet nabave. Rok isporuke počinje teći od dana obostranog potpisa ugovora. Maksimalni broj bodova koji ponuditelj može ostvariti prema ovom kriteriju je 20 bodova. Maksimalni dopušteni rok isporuke je 120 (stodvadeset) kalendarskih dana. Ponuda u kojoj je iskazan najkraći rok isporuke dobiva maksimalan broj bodova. Ukoliko ponuditelj ne dostavi Prilog I- Izjavu o roku isporuke ili ne sadrži navod, smatrat će se da nudi maksimalno dopušten rok isporuke (120 kalendarskih dana).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Description of the financial guarantee: Gospodarski subjekt je uz ponudu dužan dostaviti jamstvo za ozbiljnost ponude u iznosu od 4.200,00 EUR u jednom od navedenih oblika: • bjanko zadužnica ili zadužnica potvrđena od javnog bilježnika u skladu s odredbama Ovršnog zakona te popunjena sukladno Pravilniku o obliku i sadržaju bjanko zadužnice (NN 115/12).
Deadline for receipt of tenders: 17/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 17/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Ružina ulica 11a, 31000 Osijek
Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Ovlašteni predstavnici predaju svoje ovlasti neposredno prije javnog otvaranja ponuda. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo članovi Stručnog povjerenstva za javnu nabavu 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: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Naručitelj prihvaća e-račun. Ponuditelj je obvezan od 1.7.2019. sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi prema Naručitelju poslati isključivo eRačun. Naručitelj se obvezuje platiti temeljem ispostavljenog i ovjerenog računa na IBAN ugovaratelja/člana zajednice gospodarskih subjekata/podugovaratelja, u roku od 60 dana. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi naručitelji su obvezni zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa i pratećih isprava izdanih sukladno europskoj normi. Plaćanje po predujmu je isključeno.
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 organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: UNIKOM d.o.o.
Organisation providing more information on the review procedures: UNIKOM d.o.o.
8. Organisations
8.1.
ORG-0001
Official name: UNIKOM d.o.o.
Registration number: 07507345484
Postal address: Ružina ulica 11a
Town: Osijek
Postcode: 31000
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Contact point: Ivana Katić
Telephone: +385 374239
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: 17b6636e-66de-41bf-9344-7413c2a26d16 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 27/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 746731-2026
OJ S issue number: 209/2026
Publication date: 28/10/2026