공고명: Croatia-Zagreb: Chargers

게시일: 2017/05/30

마감일: 2017/07/07

수행지역: 크로아티아

카테고리: 31 - 제조부품

 

공고내용

 

TI	Title	Croatia-Zagreb: Chargers
ND	Document number	202664-2017
PD	Publication date	27/05/2017
OJ	OJ S	101
TW	Place	ZAGREB
AU	Authority name	Hrvatska elektroprivreda d. d. (28921978587)
OL	Original language	HR
HD	Heading	- - Supplies - Contract notice - Open procedure
CY	Country	HR
AA	Type of authority	4 - Utilities entity
HA	EU Institution	-
DS	Document sent	25/05/2017
DT	Deadline	07/07/2017
NC	Contract	2 - Supplies
PR	Procedure	1 - Open procedure
TD	Document	3 - Contract notice
RP	Regulation	4 - European Union
PC	CPV code	31158000 - Chargers
OC	Original CPV code	31158000 - Chargers
RC	NUTS code	HR
IA	Internet address (URL)	www.hep.hr
DI	Directive	Utilities (water, energy, transport and postal services) Directive (2014/25/EU)

 
 27/05/2017   S101   - - Supplies - Contract notice - Open procedure 
 I. 
 II. 
 IV. 
 VI. 

Croatia-Zagreb: Chargers

2017/S 101-202664

 

Contract notice ? utilities

Supplies
Directive 2014/25/EU

 Section I: Contracting entity 

 I.1)   Name and addresses 
Hrvatska elektroprivreda d. d.
 28921978587
 Ulica grada Vukovara 37
 Zagreb
 10000
 Croatia
 Contact person: Sektor za nabavu
 Telephone: +385 16322613
 E-mail:  info_nabava@hep.hr 
 Fax: +385 16171296
 NUTS code:  HR 
Internet address(es):

Main address:  www.hep.hr 

 I.6)   Main activity 
Electricity

 Section II: Object 

 II.1)   Scope of the procurement 

 II.1.1)   Title: 

 

Nabava brzih punionica, ugradnja i priklju?enje ? eMobilnost.

 

Reference number: DD-V-2/17-D2

 II.1.2)   Main CPV code 
 31158000 

 II.1.3)   Type of contract 
Supplies

 II.1.5)   Estimated total value 
Value excluding VAT: 6 000 000.00 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) 
 31158000 

 II.2.3)   Place of performance 
NUTS code:  HR 

 II.2.6)   Estimated value 
Value excluding VAT: 6 000 000.00 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

 Section IV: Procedure 

 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: 07/07/2017

Local time: 10:00

 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

 Section VI: Complementary information 

 VI.5)   Date of dispatch of this notice: 
25/05/2017

 

--------------------------------------------------------------------------------

 
 27/05/2017   S101   - - Supplies - Contract notice - Open procedure 
 I. 
 II. 
 III. 
 IV. 
 VI. 

Croatia-Zagreb: Chargers

2017/S 101-202664

 

Contract notice ? utilities

Supplies
Directive 2014/25/EU

 Section I: Contracting entity 

 I.1)   Name and addresses 
Hrvatska elektroprivreda d. d.
 28921978587
 Ulica grada Vukovara 37
 Zagreb
 10000
 Croatia
 Contact person: Sektor za nabavu
 Telephone: +385 16322613
 E-mail:  info_nabava@hep.hr 
 Fax: +385 16171296
 NUTS code:  HR 
Internet address(es):

Main address:  www.hep.hr 

 I.2)   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=2017/S+0F5-0010278 

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 
Electricity

 Section II: Object 

 II.1)   Scope of the procurement 

 II.1.1)   Title: 

 

Nabava brzih punionica, ugradnja i priklju?enje ? eMobilnost.

 

Reference number: DD-V-2/17-D2

 II.1.2)   Main CPV code 
 31158000 

 II.1.3)   Type of contract 
Supplies

 II.1.4)   Short description: 

 

Predmet nabave je nabava brzih punionica, ugradnja, priklju?enje i odr?avanje u sklopu projekta eMobilnost koja uklju?uje nabavu 27 punionica na podru?ju RH a sve u skladu s DON-om.

 

 II.1.5)   Estimated total value 
Value excluding VAT: 6 000 000.00 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) 
 31158000 

 II.2.3)   Place of performance 
NUTS code:  HR 

 II.2.4)   Description of the procurement: 

 

Nabava brzih punionica, ugradnja, priklju?enje i odr?avanje u sklopu projekta eMobilnost koja uklju?uje nabavu 27 punionica na podru?ju RH a sve u skladu s DON-om.

 

 II.2.5)   Award criteria 
Criteria below

Quality criterion - Name: Jamstveni rok ponudenog predmeta nabave / Weighting: 30 %

Quality criterion - Name: Rok isporuke i ugradnje / Weighting: 20 %

Cost criterion - Name: Cijena ponude / Weighting: 50 %

 II.2.6)   Estimated value 
Value excluding VAT: 6 000 000.00 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.2.12)   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: Program Connecting Europe Facility (CEF)- projekt pod nazivom EAST-E (http://easte.eu/)

 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:

 

Upis u registar.

Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovaraju?i registar u dr?avi njegova poslovnog nastana.

U slu?aju da naru?itelj tra?i provjeru informacija navedenih u ESPD sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz ove to?ke dokazuje se:

? izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovaraju?eg registra koji se vodi u dr?avi ?lanici 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.1.4)   Objective rules and criteria for participation 

 III.1.5)   Information about reserved contracts 

 III.1.6)   Deposits and guarantees required: 

 III.1.7)   Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: 

 III.1.8)   Legal form to be taken by the group of economic operators to whom the contract is to be awarded: 

 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: 07/07/2017

Local time: 10:00

 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: 07/07/2017

Local time: 10:00

Place:

 
Hrvatska elektroprivreda ? dioni?ko dru?tvo, Ulica grada Vukovara 37, HR-10000 Zagreb.

 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 
Dr?avna komisija za kontrolu postupaka javne nabave
 Kotura?ka 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: 
25/05/2017

원본 URL: http://ted.europa.eu/udl?uri=TED:NOTICE:202664-2017:TEXT:EN:HTML&src=0