Supplies - 620161-2019

30/12/2019    S250

Croatia-Rijeka: Waste and rubbish containers and bins

2019/S 250-620161

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom Rijeka
National registration number: 06531901714
Postal address: Dolac 14
Town: Rijeka
NUTS code: HR031 Primorsko-goranska županija
Postal code: 51000
Country: Croatia
E-mail: javna_nabava@poslovni-sustavi.hr
Telephone: +385 51564437

Internet address(es):

Main address: www.cistoca-ri.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+0F2-0050454
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
Body governed by public law
I.5)Main activity
Housing and community amenities

Section II: Object

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

Najam pametnih spremnika za odvojeno prikupljanje komunalnog otpada sa sustavom upravljanja

Reference number: E-vv 009/19
II.1.2)Main CPV code
34928480 Waste and rubbish containers and bins
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Najam pametnih spremnika za odvojeno prikupljanje komunalnog otpada sa sustavom upravljanja.

II.1.5)Estimated total value
Value excluding VAT: 2 200 000.00 HRK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
34928480 Waste and rubbish containers and bins
II.2.3)Place of performance
NUTS code: HR031 Primorsko-goranska županija
Main site or place of performance:

Odabrani Ponuditelj isporučuje predmet nabave na adresu: KD Čistoća d.o.o. Rijeka, Osječka 55, Rijeka.U cijenu ponude mora biti uključena doprema spremnika na naznačeno mjesto odredišta Naručitelj.

II.2.4)Description of the procurement:

Najam pametnih spremnika za odvojeno prikupljanje komunalnog otpada sa sustavom upravljanja.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok isporuke (RI) / Weighting: 10
Cost criterion - Name: Kriterij cijene ponude (C) / Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 2 200 000.00 HRK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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: 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:

4.1.1. Upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi poslovnog nastana gospodarskog subjekta

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: 27/01/2020
Local time: 09:00
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: 4 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 27/01/2020
Local time: 09:00
Place:

Poslovni sustavi d.o.o. Milutina Barača 19, HR-51000 Rijeka, HRVATSKA, u prostoriji Odjela nabave, II. kat.

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
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.4.2)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:
24/12/2019