Supplies - 293372-2019

25/06/2019    S120    - - Supplies - Contract notice - Open procedure 

Croatia-Zagreb: Measuring instruments

2019/S 120-293372

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Državni hidrometeorološki zavod
74660437164
Grič 3
Zagreb
10000
Croatia
Telephone: +385 14565604
E-mail: nabava-airq@cirus.dhz.hr
NUTS code: HR

Internet address(es):

Main address: www.meteo.hr

I.2)Information about joint procurement
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=2019/S+0F2-0024873
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.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
General public services

Section II: Object

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

Nabava uređaja za državnu mrežu za praćenje kvalitete zraka II. faza

Reference number: 08-2019-AQ-5
II.1.2)Main CPV code
38300000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Predmet nabave je nabava uređaja za državnu mrežu za praćenje kvalitete zraka II. faza.

II.1.5)Estimated total value
Value excluding VAT: 5 402 000.00 HRK
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Uzorkivači zraka i oborine

Lot No: 1
II.2.2)Additional CPV code(s)
38300000
II.2.3)Place of performance
NUTS code: HR
II.2.4)Description of the procurement:

Uzorkivači zraka i oborine.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Kriteriji kvalitete sukladno DON-u / Weighting: 86 %
Price - Weighting: 14 %
II.2.6)Estimated value
Value excluding VAT: 4 322 000.00 HRK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 03/01/2020
End: 31/01/2021
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.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

Projekt AirQ

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Analizatori SO2 i NOx visoke osjetljivosti

Lot No: 2
II.2.2)Additional CPV code(s)
38344000
II.2.3)Place of performance
NUTS code: HR
II.2.4)Description of the procurement:

Analizatori SO2 i NOx visoke osjetljivosti.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Kriteriji kvalitete sukladno DON-u / Weighting: 80 %
Price - Weighting: 20 %
II.2.6)Estimated value
Value excluding VAT: 1 080 000.00 HRK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 03/01/2020
End: 30/06/2020
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.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

Projekt AirQ

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:

Naručitelj je u ovoj Dokumentaciji o nabavi odredio uvjete za obavljanje profesionalne djelatnosti kojima se osigurava da gospodarski subjekti imaju sposobnost za obavljanje profesionalne djelatnosti potrebnu za izvršenje ugovora o javnoj nabavi. Svi uvjeti za obavljanje profesionalne djelatnosti vezani su uz predmet nabave i razmjerni predmetu nabave. U nastavku se navode uvjeti sposobnosti za obavljanje profesionalne djelatnosti:

Sukladno odredbi članka 257. st.1. ZJN-a 2016 Naručitelj zahtijeva da gospodarski subjekt dokaže upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova 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.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

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
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
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.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 20/08/2019
Local time: 11:00
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: 5 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 20/08/2019
Local time: 11:00
Place:

Grič 3, HR-10000 Zagreb, HRVATSKA.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Državna komisija za kontrolu postupaka javne nabave
Koturaška cesta 43/IV
Zagreb
10000
Croatia
Telephone: +385 14559930
E-mail: dkom@dkom.hr
Fax: +385 14559933

Internet address: www.dkom.hr

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
21/06/2019