We are happy to announce that the new version of the TED portal is going live on 29.01.2024 (indicative date - to be confirmed!) Interested in discovering the new functionalities, improvements and impact on the users? We invite you to visit our article and find out more about the main new changes and functionalities.

There are some bugs affecting the way eForms notices are displayed. We are working on solving the problem. In the meanwhile, please check our dedicated page for more information and guidance.

Registration is open for our 4th Workshop with TED reusers, on the 14th of December 2023

Supplies - 136341-2022

15/03/2022    S52

Croatia-Šibenik: Electricity

2022/S 052-136341

Contract notice – utilities

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: VODOVOD I ODVODNJA d.o.o. Šibenik
National registration number: 26251326399
Postal address: Kralja Zvonimira 50
Town: Šibenik
NUTS code: HR034 Šibensko-kninska županija
Postal code: 22000
Country: Croatia
Contact person: Gordana Junaković Crnjak
E-mail: gordana.junakovic@vodovodsib.hr
Telephone: +385 913800832
Fax: +385 22338200
Internet address(es):
Main address: www.vodovodsib.hr
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2022/S+0F5-0009657
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://eojn.nn.hr/Oglasnik
I.6)Main activity
Water

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Opskrba električnom energijom

Reference number: 22_003
II.1.2)Main CPV code
09310000 Electricity
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Nabava opskrbe električnom energijom za potrebe Naručitelja

II.1.5)Estimated total value
Value excluding VAT: 33 000 000.00 HRK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
09310000 Electricity
II.2.3)Place of performance
NUTS code: HR034 Šibensko-kninska županija
II.2.4)Description of the procurement:

Nabava opskrbe električnom energijom za potrebe Naručitelja

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Visina ponuđene količine obnovljivih izvora. Udio električne energije dobivene iz obnovljivih izvora mora minimalno iznositi 50%. / Weighting: 10
Cost criterion - Name: U cijenu ponude moraju biti uračunati svi troškovi i popusti / Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 33 000 000.00 HRK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi poslovnog nastana.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.6)Deposits and guarantees required:

Jamstvo za ozbiljnost ponude na iznos 990.000,00kn

Jamstvo za uredno ispunjenje ugovora (10% ukupne vrijednosti ugovora)

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 20/04/2022
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Croatian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 20/04/2022
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Koturaška cesta 43/IV
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Koturaška cesta 43/IV
Town: Zagreb
Postal code: 10000
Country: Croatia
VI.5)Date of dispatch of this notice:
10/03/2022