16 https://www.jadrolinija.hr/hr ORG-0001 JADROLINIJA Riva 16 Rijeka 51000 HR031 HRV 38453148181 Tomislav Špoljarić +385 51666200 javna.nabava@jadrolinija.hr https://www.dkom.hr/ ORG-0002 Državna komisija za kontrolu postupaka javne nabave Ulica grada Vukovara 23/V Zagreb 10000 HR050 HRV 95857869241 Kontakt +385 14559 930 dkom@dkom.hr https://www.nn.hr/ ORG-0003 Narodne novine d.d. Savski gaj XIII. 6 Zagreb 10020 HR050 HRV TED94 HR64546066176 EOJN Helpdesk +385 16652889 eojn@nn.hr 00157409-202454/20242024-03-15Z 2.3 eforms-sdk-1.10 8f22eabf-0ba7-4727-b835-c204b2995a9c 0b43ee84-fcac-40b8-accb-3c4e928403bd 2024-03-13+01:00 18:00:00.0000000+01:00 01 32014L0024 cn-standard HRV body-pl-cga gen-pub ORG-0001 ted-esen ORG-0003 crime-org Sudjelovanje u zločinačkoj organizaciji corruption Korupcija fraud Prijevara terr-offence Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima finan-laund Pranje novca ili financiranje terorizma human-traffic Rad djece i drugi oblici trgovanja ljudima tax-pay Plaćanje poreza socsec-pay Plaćanje obveza za mirovinsko i zdravstveno osiguranje Otvoreni postupak open EVV 206/2023 - EVV 655/2024 Prodaja karata za međunarodne linije putem web agenata / Providing agency services by selling tickets for international maritime lines through a WEB agents The subject of procurement is providing agency services by selling tickets for international maritime lines through the WEB agents. Predmet nabave su usluge prodaje karata za međunarodne brodske linije putem WEB agenta. services 356000.00 63510000 LOT-0000 sui-act Upis u registar Detalji opisani u dokumentaciji o nabavi used ef-stand n-used tp-abil n-used false not-allowed no-eu-funds false not-allowed false 5a5e4e53-cbd0-4b99-a2fe-8f5c6b6ce12e-15636 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 z31BDjJSjyyu7eL60WnAnd6JPEBvPjICukk4S9w/a/o= Izjave - prodaja karata putem web agenata 2024.docx b85b585f-09c4-468b-9751-c81a93af64cb-1360 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 K2wuNvUPEiYd0MuVrnZpLigMJxmW6ArGTN9XT3THkEo= Opći podaci o postupku nabave.md 832c17aa-04c5-4733-a969-78c07cf26720-14408 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 wmFg3o0BoEE18E7yas9AFaYpfhv5CzyHH+a8F6kXzas= Upute za ponuditelje.md 11823e34-3dc3-4637-9941-0c956ba6beb5-1360 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 TK6ZP64I1ejxg8e4BIgXKU5/ksybWcuYxh7isb1//ts= Kriteriji za kvalitativni odabir gospodarskog subjekta.md 53eefe67-b5ff-4068-afd4-59915b4f348d-1360 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 TPtWYRbAGmEGRSc4HK8UcWJsRdn8PL8vbIByhyzzP6U= Kriterij za odabir - Selection criteria and criterion weigh.docx 33d1ff93-8d03-4087-b342-d5bcdef0501f-11408 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 4/0VM77sFmjaYi9mCdyORBoJtIW7AR/JShhcamvE5M4= Tehničke specifikacije - prodaja karata za međunarodne linije putem web agenata.docx 1c61a60b-8218-4550-8334-6e0e5eb8aafa-11408 non-restricted-document HRV official https://eojn.hr/tender-eo/4378 RA8JzE5otWCsh+mpZKkIXCxGjVapENtgLhK/ypPPnZI= Troškovnik - Cost statement.xlsx The provider is authorised to recive the amount of fares payed by passengers on its account. The orderer shall send to the provider on 01st and 15th day of each month an invoice with amount of fares for sold tickets provider recived from passengers, in the name and for the account of orderer. The orderer will calculate the amount of provider's belonging commission. The orderer shall pay the complete amount of received fares diminshed for the commission and shall issue te commission invoice for agency services with VAT. The provider shall make payment within 15 days from receiving the invoice. none false no not-allowed false performance Nije definirano required poi-exa 90.00 price Cijena ponude Cijena ponude poi-exa 10.00 quality The possibility of publishing orderer's logo on provider's web pages / Mogućnost isticanja loga Jadrolinije na web stranicama Ponuditelja To select the most economically advantageous offer as one of selection criteria, the orderer gives the possibility to publish orderer's logo on provider's web pages. The providers who can make it will get 10 points while those who are unable to do so will get 0 points. Naručitelj je kao jedan od kriterija za odabir ekonomski najpovoljnije ponude utvrdio mogućnost isticanja loga Jadrolinije na web stranicama Ponuditeljima. Ponuda po ovom kriteriju može ostvariti maksimalno 10 bodova. Ponuditelj koji je suglasan da na svojim web stranicama istakne logo Jadrolinije dobiti će 10 bodova, a Ponuditelj koji nije suglasan da na svojim web stranicama istakne logo Jadrolinije, dobiti će 0 bodova. ORG-0001 https://eojn.hr/tender-eo/4378 90 Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana: 1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi 2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka 3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije 4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. ORG-0002 HRV HRV ENG false false false https://eojn.hr/ required true 2024-04-15+02:00 12:00:00.0000000+01:00 2024-04-15+02:00 12:00:00.0000000+01:00 false 10 buyer-categories Naručitelji koji su navedeni u ovoj obavijesti fa-wo-rc none EVV 206/2023 - EVV 655/2024 Prodaja karata za međunarodne linije putem web agenata / Providing agency services by selling tickets for international maritime lines through a WEB agents The subject of procurement is providing agency services by selling tickets for international maritime lines through the WEB agents. Predmet nabave su usluge prodaje karata za međunarodne brodske linije putem WEB agenta. services true n-inc-just nije primjenjivo 356000.00 63510000 web platforme HRZZZ HRV 2024-04-15+02:00 12 0