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獲獎者
Croatia: 獲獎者
Printing and related services (№2801717)
頁面上的操作
打印這個
15
sep
贏家:
URIHO Zagreb
(EN HR)
顧客:
Grad Zagreb
初始合同價格:
15 719 779
(CNY)
原始金額:
16 952 569
(
HRK
)
數:
2801717
國家:
Croatia
源:
TED
URIHO Zagreb
(EN HR)
顧客:
Grad Zagreb
初始合同價格:
15 719 779
(CNY)
原始金額:
16 952 569
(
HRK
)
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分享這個:
參考來源
要查看原始來源的鏈接,您需要註冊
出版日期
15-09-2017
描述
Section I
Name and addresses
Grad Zagreb
Avenija Dubrovnik 15
Zagreb
10020
Croatia
Telephone: +385 16503788
E-mail:
[email protected]
Type of the contracting authority:
Regional or local authority
Main activity:
General public services
Section II
Scope of the procurement:
Title:
Tiskarske usluge.
Reference number: 2017-442
Main CPV code:
79800000, 79800000
Type of contract:
Services
Short description:
Predmet nabave su tiskarske usluge.
Information about lots:
This contract is divided into lots: no
Total value of the procurement:
Value excluding VAT: 16 952 568.60 HRK
Description
Title:
Additional CPV code(s):
79800000
Place of performance:
Description of the procurement:
Predmet nabave su tiskarske usluge.
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 084-163618
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:
Tiskarske usluge
Award of contract
Date of conclusion of the contract: 2017-08-11
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: 0
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:
URIHO Zagreb
77931216562
Avenija Marina Držića 1
Zagreb
10000
Croatia
Telephone: +385 16184200
E-mail:
[email protected]
Fax: +385 16184210
The contractor is an SME: no
Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 18 100 000.00 HRK
Total value of the contract/lot: 16 952 568.60 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
2017-09-13