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Vincitori
Croatia: Vincitori
Fuels (№2081624)
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18
jul
Vincitore:
INA – Industrija nafte d. d.
(EN HR)
Cliente:
Ministarstvo unutarnjih poslova
Prezzo del contratto iniziale :
527 571
(EUR)
Importo originario:
3 969 600
(
HRK
)
Numero:
2081624
Nazione:
Croatia
Fonte:
TED
INA – Industrija nafte d. d.
(EN HR)
Cliente:
Ministarstvo unutarnjih poslova
Prezzo del contratto iniziale :
527 571
(EUR)
Importo originario:
3 969 600
(
HRK
)
Registrati
Condividi:
Link alla fonte
Devi registrarti per visualizzare il collegamento alla fonte
Data pubblicazione
18-07-2017
Description
Section I
Name and addresses
Ministarstvo unutarnjih poslova
Ilica 335
Zagreb
10000
Croatia
Telephone: +385 13788752
E-mail:
[email protected]
Fax: +385 13788826
Type of the contracting authority:
Ministry or any other national or federal authority, including their regional or local subdivisions
Main activity:
Public order and safety
Section II
Scope of the procurement:
Title:
Gorivo za helikoptere.
Reference number: 013/17
Main CPV code:
09100000, 09100000
Type of contract:
Services
Short description:
Gorivo za helikoptere.
Information about lots:
This contract is divided into lots: no
Total value of the procurement:
Value excluding VAT: 3 969 600.00 HRK
Description
Title:
Additional CPV code(s):
09100000
Place of performance:
Description of the procurement:
Gorivo za helikoptere.
Award criteria:
Information about options:
Options: no
Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: no
Additional information:
Section IV
Description:
Type of procedure:
Open procedure
Information about a framework agreement or a dynamic purchasing system:
The procurement involves the establishment of a framework agreement
Information about electronic auction:
Information about the Government Procurement Agreement (GPA):
The procurement is covered by the Government Procurement Agreement: no
Administrative information:
Previous publication concerning this procedure:
Notice number in the OJ S: 2017/S 063-118228
Information about termination of dynamic purchasing system:
Information about termination of call for competition in the form of a prior information notice:
Section V
Title:
Gorivo za helikoptere
Award of contract
Date of conclusion of the contract: 2017-07-07
Information about tenders:
Number of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
Name and address of the contractor:
INA – Industrija nafte d. d.
27759560625
Avenija V. Holjevca 10
Zagreb
10020
Croatia
Telephone: +385 16450528
The contractor is an SME: no
Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 4 464 000.00 HRK
Total value of the contract/lot: 3 969 600.00 HRK
Information about subcontracting:
Section VI
Additional information
Procedures for review
Review body
Državna komisija za kontrolu postupaka javne nabave
Koturaška cesta 43/IV
Zagreb
10000
Croatia
Telephone: +385 14559930
E-mail:
[email protected]
Fax: +385 14559933
Body responsible for mediation procedures
Service from which information about the review procedure may be obtained
Date of dispatch of this notice
2017-07-14