Nabavka materijala i pribora za održavanje higijene 719-7-1-121-3-195/24 Obavještenje o nabavci GRAD LUKAVAC Adresa: Maršala Tita 9a/I   Telefon: (033) 251-590   Faks: (033) 251-595   E-mail: ejn@javnenabavke.gov.ba   Web: https://www.ejn.gov.ba   Datum i vrijeme slanja obavještenja na objavu: 18.10.2024. u 9:05   OBAVJEŠTENJE O NABAVCI   719-7-1-121-3-195/24   ODJELJAK I: UGOVORNI ORGAN   I 1. Podaci o ugovornom organu   Naziv   GRAD LUKAVAC   4209451920007   Jasminka Dugonjić   Trg Slobode 1   IDB/JIB   Kontakt osoba/Služba za kontakt   Adresa   Poštanski broj   Općina/Grad   Telefon   75300 Lukavac (bhp sa)   Lukavac   (035) 366-724   Faks   (035) 366-703   Elektronska pošta   Internet adresa   merima.omerdic@lukavac.ba   www.lukavac.ba   I 3. Adresa za prijem ponuda/zahtjeva za učešće   Kao pod I 1.   I 4. Adresa za dodatne informacije   Kao pod I 1.   I 5. Vrsta ugovornog organa, nivo i glavna djelatnost   I 5.a. Vrsta   Institucija vlasti iz člana 4. stav (1) tačka a) ZJN   I 5.b. Nivo   Općinski nivo (FBIH),Lukavac   I 5.c. Djelatnost   1 / 4   Izvršna vlast   I 6. Zajednička nabavka   Ne   I 7. Nabavka u ime drugih ugovornog organa?   Ne   ODJELJAK II: PREDMET UGOVORA   II 1. Vrsta ugovora   Robe, Kupovina   II 2. Podjela na lotove   Ne   II 2.d. Obrazloženje nedjeljenja postupka na lotove   PRIRODA PREDMETA NABAVKE JE TAKVA DA POSTUPAK NABAVKE NIJE MOGUĆE PODIJELITI NA LOTOVE JER PREDMET   NABAVKE ČINI KOMPAKTNU CJELINU.   II 3. Da li se namjerava zaključiti okvirni sporazum?   Ne   II 4. Opis   II 4.a. Naziv predmeta ugovora   Nabavka materijala i pribora za održavanje higijene   II 4.b. Kratak opis predmeta ugovora   Predmet ovog postupka je sukcesivna nabavka materijala i pribora za održavanje higijene u zgradi Gradske uprave Lukavac.   II 4.c. Jedinstveni rječnik javne nabavke (JRJN)   Glavni rječnik   Kod   Opis   Proizvodi za čišćenje i poliranje   Glavni predmet   39800000-0   II 5. Podaci o Sporazumu o javnoj nabavci   II 5.a. Da li je ugovor obuhvaćen Sporazumom o javnoj nabavci (GPA)?   Ne   II 6. Ukupna količina ili obim ugovora   Količina predmeta nabavke data u Prilogu 3. – Obrazac za cijenu ponude koja čini sastavni dio tenderske dokumentacije.   2 / 4   II 6.a. Procijenjena ukupna vrijednost ugovora bez PDV-a u KM   000,00   9 II 7. Mjesto isporuke roba ili izvršenja usluga ili izvođenja radova   Zgrada gradske uprave Lukavac.   II 8. Da li je dozvoljena alternativna ponuda?   Ne   II 9. Trajanje ugovora ili rok izvršenja   Robe koje su predmet ove nabavke će se isporučivati sukcesivno tokom trajanja ugovornog perioda, u skladu sa potrebama   ugovornog organa. Rok za isporuku robe je 7 ( sedam) dana od dana prijema narudžbenice.   ODJELJAK III: PRAVNE, EKONOMSKE I TEHNIČKE INFORMACIJE   III 1. Da li sе zahtijeva garancija za ponudu?   Ne   III 2. Da li se zahtijeva garancija za izvršenje ugovora?   Ne   III 5. Sposobnost za obavljanje profesionalne djelatnosti   Kao u TD.   III 6. Ekonomska i finansijska sposobnost   Ne zahtijeva se ovom tenderskom dokumentacijom.   III 7. Tehnička ili profesionalna sposobnost   Ne zahtijeva se ovom tenderskom dokumentacijom.   III 9. Rezervisan ugovor   Ne   ODJELJAK IV: POSTUPAK   IV 1. Vrsta postupka   Konkurentski zahtjev   IV 2. Kriterij za dodjelu ugovora   Ekonomski najpovoljnija ponuda   3 / 4   IV 2.a. Potkriteriji   R.Br.   Naziv   Učešće   98,00 %   2,00 %   1 2 Cijena   Rok plaćanja   IV 3. Rok za preuzimanje tenderske dokumentacije   8.10.2024.   2 IV 4. Provođenje postupka elektronskim putem?   Ne   IV 5. Da li se namjerava koristiti e-aukcija?   Ne   IV 6. Da li je objavljeno prethodno informacijsko obavještenje?   Ne   IV 7. Rok za prijem ponuda/zahtjeva za učešće   Datum i vrijeme   29.10.2024. 10:30   IV 8. Rok za otvaranje ponuda   Adresa i mjesto   Zgrada Gradske uprave Lukavac, Trg slobode br. 1, Sala za sastanke, soba broj   28, I sprat   Datum i vrijeme   29.10.2024. 11:00   4 / 4  

Procurement of materials and accessories for hygiene maintenance 719-7-1-121-3-195/24 Procurement notification CITY OF LUKAVAC Address: Maršala Tita 9a/I Phone: (033) 251-590 Fax: (033) 251-595 E- mail: ejn@javnenabavke.gov.ba Web: https://www.ejn.gov.ba Date and time of sending notification for publication: 18.10.2024. at 9:05 AM PROCUREMENT NOTICE 719-7-1-121-3-195/24 SECTION I: CONTRACTING AUTHORITY I 1. Data on the contracting authority Name CITY LUKAVAC 4209451920007 Jasminka Dugonjić Trg Slobode 1 IDB/JIB Contact person/Contact service Address Postal code Municipality/City Telephone 75300 Lukavac (bhp sa) Lukavac (035) 366-724 Fax (035) 366-703 E-mail Internet address merima.omerdic@lukavac.ba www.lukavac.ba I 3. Address for receiving offers /request for participation As under I 1. I 4. Address for additional information As under I 1. I 5. Type of contracting authority, level and main activity I 5.a. Type of government institution referred to in Article 4, paragraph (1), point a) of the PPL I 5.b. Level Municipal level (FBIH), Lukavac I 5.c. Activity 1 / 4 Executive authority I 6. Joint procurement No I 7. Procurement on behalf of other contracting authorities? No SECTION II: SUBJECT OF CONTRACT II 1. Type of contract Goods, Purchase II 2. Division into lots No II 2.d. Reasoning for not dividing the procedure into lots THE NATURE OF THE SUBJECT OF THE PROCUREMENT IS SUCH THAT THE PROCUREMENT PROCEDURE CANNOT BE DIVIDED INTO LOTS BECAUSE THE SUBJECT OF THE PROCUREMENT MAKES A COMPACT WHOLE. II 3. Is it intended to conclude a framework agreement? No II 4. Description II 4.a. Name of the subject of the contract Procurement of materials and accessories for hygiene maintenance II 4.b. Brief description of the subject of the contract The subject of this procedure is the successive procurement of materials and accessories for hygiene maintenance in the building of the City Administration of Lukavac. II 4.c. Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Products for cleaning and polishing Main subject 39800000-0 II 5. Data on the Agreement on Public Procurement II 5.a. Is the contract covered by the Public Procurement Agreement (GPA)? No II 6. Total quantity or scope of the contract The quantity of procurement items given in Annex 3. - Form for the price of the offer, which is an integral part of the tender documentation. 2 / 4 II 6.a. Estimated total value of the contract without VAT in KM 000.00 9 II 7. Place of delivery of goods or performance of services or performance of works Lukavac city administration building. II 8. Is an alternative offer allowed? No II 9. Duration of the contract or term of execution The goods that are the subject of this procurement will be delivered successively during the duration of the contract period, in accordance with the needs of the contracting authority. The deadline for the delivery of goods is 7 (seven) days from the day of receipt of the purchase order. SECTION III: LEGAL, ECONOMIC AND TECHNICAL INFORMATION III 1. Is a bid guarantee required? No III 2. Is a guarantee required for the execution of the contract? No III 5. Ability to perform professional activity As in TD. III 6.Economic and financial capacity Not required by this tender documentation. III 7. Technical or professional ability Not required by this tender documentation. III 9. Reserved contract No SECTION IV: PROCEDURE IV 1. Type of procedure Competitive request IV 2. Criterion for awarding the contract Economically the most favorable offer 3 / 4 IV 2.a. Sub-criteria R.No. Name Participation 98.00 % 2.00 % 1 2 Price Payment deadline IV 3. Deadline for taking over the tender documentation October 8, 2024. 2 IV 4. Carrying out the procedure electronically? No IV 5. Is it intended to use an e-auction? No IV 6. Has a previous information notice been published? No IV 7. Deadline for receiving offers/requests for participation Date and time 29.10.2024. 10:30 IV 8. Deadline for opening bids Address and place City Administration Building Lukavac, Trg slobode no. 1, Meeting room, room number 28, 1st floor Date and time 29.10.2024. 11:00 4 / 4