532354-2024 - Competition Competition Croatia: Petroleum and distillates Nabava loživog ulja i goriva za vozila Estimated value excluding VAT: 227 000,00 EUR Type of procedure: Open Buyer Buyer: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE Email: javna.nabava.maric@dz-sdz.hr Croatia, Splitsko-dalmatinska županija (HR035), Split LOT-0001: Grupa 1. Loživo ulje Petroleum and distillates Croatia, Splitsko-dalmatinska županija (HR035) Start date: 27/10/2024 Duration: 12 Months Estimated value excluding VAT: 175 000,00 EUR Deadline for receipt of tenders: 04/10/2024 - 09:00:00 (UTC+2) LOT-0002: Grupa 2. Gorivo za vozila Petroleum and distillates Croatia, Splitsko-dalmatinska županija (HR035) Start date: 01/11/2024 Duration: 12 Months Estimated value excluding VAT: 52 000,00 EUR Deadline for receipt of tenders: 04/10/2024 - 09:00:00 (UTC+2) 532354-2024 - Competition Croatia – Petroleum and distillates – Nabava loživog ulja i goriva za vozila OJ S 173/2024 05/09/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE Email: javna.nabava.maric@dz-sdz.hr Legal type of the buyer: Body governed by public law, controlled by a regional authority Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Nabava loživog ulja i goriva za vozila Description: Nabava loživog ulja i goriva za vozila, 2 grupe Procedure identifier: df58586a-1a05-4b6e-97bc-ec1d7449100b Internal identifier: E-MV: 17/24 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 09130000 Petroleum and distillates 2.1.3. Value Estimated value excluding VAT: 227 000,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 2 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 2 2.1.6. Grounds for exclusion Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji Corruption: Korupcija Fraud: Prijevara Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima Money laundering or terrorist financing: Pranje novca ili financiranje terorizma Child labour and other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima Payment of taxes: Plaćanje poreza Payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje 5. Lot 5.1. Lot: LOT-0001 Title: Grupa 1. Loživo ulje Description: Nabava loživog ulja ekstra lakog. Internal identifier: E-MV: 17/24-1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 09130000 Petroleum and distillates 5.1.2. Place of performance Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035) Country: Croatia Additional information: Mjesto isporuke su Ispostave Naručitelja 5.1.3. Estimated duration Start date: 27/10/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 175 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.7. Strategic procurement Aim of strategic procurement: Fulfilment of social objectives Description: Aspekti se odnose na: Posebni uvjeti za izvršenje ugovora Social objective promoted: Human rights due diligence in global supply chains 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Popis glavnih isporuka robe Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: Rok isporuke Description: Odabrani ponuditelj dužan je Naručitelju u što kraćem roku (najviše 5 radnih dana) isporučiti robu iz predmeta nabave. Maksimalan broj bodova dodijelit će se za ponuđeni rok isporuke do 1 radnog dana. Rok isporuke iskazuje se u radnim danima. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/19142 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/19142 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Description of the financial guarantee: Početak izvršenja ugovora započinje od dana sklapanja Ugovora o javnoj nabavi robe. Ugovor se sklapa na razdoblje od 12 mjeseci. Za Grupu 1. Loživo ulje - Isporuka se odvija fco lokacija naručitelja, sukcesivno prema potrebi naručitelja temeljem narudžbenice. Pojedinačni rok isporuke na lokacije naručitelja ne smije biti duži od 5 radnih dana od primitka narudžbenice odnosno ne smije biti dulji od roka što ga je odabrani ponuditelj ponudio u svojoj ponudi. Za Grupu 2. Gorivo za vozila - Dinamika isporuke goriva odvija se sukcesivno, prema potrebama naručitelja, na benzinskim postajama odabranog ponuditelja. Deadline for receipt of tenders: 04/10/2024 09:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 04/10/2024 09:00:00 (UTC+2) Place: Sjedište naručitelja, 2. kat., soba 4. Additional information: Stručno povjerenstvo za javnu nabavu: 1. Diana Marić, mag.oec 2. Maja Zokić, dipl.iur. Denis Baleta, zamjenik ovlaštenog predstavnika (u slučaju odsutnosti) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: 1.           Odluka Vijeća Europske unije 2022/578 i Uredba Vijeća 2022/576   Sukladno odluci Vijeća Europske unije 2022/578 i Uredbi Vijeća 2022/576 koji su stupili na snagu 9.4.2022. Vijeće Europske unije je odlučilo uvesti peti paket gospodarskih i pojedinačnih sankcija protiv Rusije kojim se nastoji pojačati pritisak na rusku vladu i gospodarstvo te ograničiti resurse koje Kremlj ima na raspolaganju za agresiju.    Slijedom navedenog, zabranjuje se dodjela bilo kojeg ugovora o javnoj nabavi ili ugovora o koncesiji koji su obuhvaćeni područjem primjene direktiva 2014/23/EU, 2014/24/EU, 2014/25/EU i 2009/81/EZ Europskog parlamenta i Vijeća, kao i članka 10. stavaka 1. i 3., stavka 6. točaka od (a) do (e) te stavaka 8., 9. i 10. i članaka 11., 12., 13. i 14. Direktive 2014/23/EU, članaka 7. i 8., članka 10. točaka od (b) do (f) te od (h) do (j) Direktive 2014/24/EU, članka 18., članka 21. točaka od (b) do... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Naručitelj će račune plaćati u roku od minimalno 30 dana od dana zaprimanja računa za uredno isporučenu robu. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta. Za Grupu 1. Loživo ulje Naručitelj će plaćanje obavljati na temelju zaprimljenog računa ponuditelja, u roku od 30 (trideset) dana od dana zaprimanja računa. Ponuditelj će ispostaviti račun za svaku isporuku predmeta nabave i dostaviti ga na adresu na kojoj je obavljena isporuka predmeta nabave. Uz račun mora biti priložena Otpremnica koja će sadržavati vrstu i količinu isporučene robe. Za Grupu 2. Gorivo za vozila Naručitelj će račune plaćati u roku koji je odabrani ponuditelj ponudio u Izjavi o roku plaćanja. Naručitelj će plaćanje obavljati mjesečno na temelju zaprimljenog računa. Mjesečni račun mora sadržavati specifikaciju po vrstama goriva i cijenama koje su se primjenjivale u vrijeme isporuke goriva. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE TED eSender: Narodne novine d.d. 5.1. Lot: LOT-0002 Title: Grupa 2. Gorivo za vozila Description: Nabava goriva za vozila Internal identifier: E-MV: 17/24-2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 09130000 Petroleum and distillates 5.1.2. Place of performance Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035) Country: Croatia Additional information: Mjesto izvršenja ugovora su benzinske postaje na području Republike Hrvatske, a obavezno u mjestima/gradovima na području obavljanja djelatnosti Naručitelja. 5.1.3. Estimated duration Start date: 01/11/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 52 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.7. Strategic procurement Aim of strategic procurement: Fulfilment of social objectives Description: Aspekti se odnose na: Posebni uvjeti za izvršenje ugovora Social objective promoted: Human rights due diligence in global supply chains 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Sustavi upravljanja opskrbnim lancem i sustavi praćenja pri izvršavanju ugovora Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: Rok plaćanja računa Description: Najkraći ponuđeni rok plaćanja računa je 30 dana, a najduži rok plaćanja koji se uzima u obzir je 60 dana. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/19142 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/19142 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 04/10/2024 09:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 04/10/2024 09:00:00 (UTC+2) Place: Sjedište naručitelja, 2. kat., soba 4. Additional information: Stručno povjerenstvo za javnu nabavu: 1. Diana Marić, mag.oec 2. Maja Zokić, dipl.iur. Denis Baleta, zamjenik ovlaštenog predstavnika (u slučaju odsutnosti) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: 1.           Odluka Vijeća Europske unije 2022/578 i Uredba Vijeća 2022/576   Sukladno odluci Vijeća Europske unije 2022/578 i Uredbi Vijeća 2022/576 koji su stupili na snagu 9.4.2022. Vijeće Europske unije je odlučilo uvesti peti paket gospodarskih i pojedinačnih sankcija protiv Rusije kojim se nastoji pojačati pritisak na rusku vladu i gospodarstvo te ograničiti resurse koje Kremlj ima na raspolaganju za agresiju.    Slijedom navedenog, zabranjuje se dodjela bilo kojeg ugovora o javnoj nabavi ili ugovora o koncesiji koji su obuhvaćeni područjem primjene direktiva 2014/23/EU, 2014/24/EU, 2014/25/EU i 2009/81/EZ Europskog parlamenta i Vijeća, kao i članka 10. stavaka 1. i 3., stavka 6. točaka od (a) do (e) te stavaka 8., 9. i 10. i članaka 11., 12., 13. i 14. Direktive 2014/23/EU, članaka 7. i 8., članka 10. točaka od (b) do (f) te od (h) do (j) Direktive 2014/24/EU, članka 18., članka 21. točaka od (b) do... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Naručitelj će račune plaćati u roku od minimalno 30 dana od dana zaprimanja računa za uredno isporučenu robu. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta. Za Grupu 1. Loživo ulje Naručitelj će plaćanje obavljati na temelju zaprimljenog računa ponuditelja, u roku od 30 (trideset) dana od dana zaprimanja računa. Ponuditelj će ispostaviti račun za svaku isporuku predmeta nabave i dostaviti ga na adresu na kojoj je obavljena isporuka predmeta nabave. Uz račun mora biti priložena Otpremnica koja će sadržavati vrstu i količinu isporučene robe. Za Grupu 2. Gorivo za vozila Naručitelj će račune plaćati u roku koji je odabrani ponuditelj ponudio u Izjavi o roku plaćanja. Naručitelj će plaćanje obavljati mjesečno na temelju zaprimljenog računa. Mjesečni račun mora sadržavati specifikaciju po vrstama goriva i cijenama koje su se primjenjivale u vrijeme isporuke goriva. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: DOM ZDRAVLJA SPLITSKO-DALMATINSKE ŽUPANIJE Registration number: 04847852112 Postal address: Kavanjinova 2 Town: Split Postcode: 21000 Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035) Country: Croatia Contact point: Diana Marić, mag.oec. Email: javna.nabava.maric@dz-sdz.hr Telephone: +385 21669567 Internet address: https://dz-sdz.hr/ Buyer profile: https://dz-sdz.hr/ Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure 8.1. ORG-0002 Official name: Državna komisija za kontrolu postupaka javne nabave Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Kontakt Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Narodne novine d.d. Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: c3a70c9e-4414-4086-b428-3972097162ba - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 03/09/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 532354-2024 OJ S issue number: 173/2024 Publication date: 05/09/2024 Czech document download: https://ted.europa.eu/cs/notice/532354-2024/pdf Danish document download: https://ted.europa.eu/da/notice/532354-2024/pdf German document download: https://ted.europa.eu/de/notice/532354-2024/pdf Greek document download: https://ted.europa.eu/el/notice/532354-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/532354-2024/pdf English document download: https://ted.europa.eu/en/notice/532354-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/532354-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/532354-2024/pdf French document download: https://ted.europa.eu/fr/notice/532354-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/532354-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/532354-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/532354-2024/pdf Italian document download: https://ted.europa.eu/it/notice/532354-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/532354-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/532354-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/532354-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/532354-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/532354-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/532354-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/532354-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/532354-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/532354-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/532354-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/532354-2024/pdf