527839-2024 - Competition Competition Croatia: Pick-ups NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA PUTEM FINANCIJSKOG LEASINGA Estimated value excluding VAT: 700 000,00 EUR Type of procedure: Open Buyer Buyer: GRAD ZAGREB Email: javna.nabava@zagreb.hr Croatia, Grad Zagreb (HR050), Grad Zagreb LOT-0000: NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA PUTEM FINANCIJSKOG LEASINGA Pick-ups Croatia, Grad Zagreb (HR050) Start date: 15/10/2024 Duration: 60 Months Estimated value excluding VAT: 700 000,00 EUR Deadline for receipt of tenders: 11/09/2024 - 11:00:00 (UTC+2) 527839-2024 - Competition Croatia – Pick-ups – NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA PUTEM FINANCIJSKOG LEASINGA OJ S 171/2024 03/09/2024 Contract or concession notice – standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: GRAD ZAGREB Email: javna.nabava@zagreb.hr Legal type of the buyer: Regional authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA PUTEM FINANCIJSKOG LEASINGA Description: NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA GRADA ZAGREBA PUTEM FINANCIJSKOG LEASINGA CPV oznaka i naziv: 34131000-4 Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno Procedure identifier: 4f7d96b8-b204-4360-b9b1-91b155fd20c8 Internal identifier: 1951-2024-EVV Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34131000 Pick-ups 2.1.3. Value Estimated value excluding VAT: 700 000,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 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 Conflict of interest due to its participation in the procurement procedure: Sukob interesa koji proizlazi iz sudjelovanja u postupku nabave Early termination, damages or other comparable sanctions: Prijevremeni raskid, naknada štete ili druge usporedive sankcije Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Lažno prikazivanje, prikrivanje informacija, nemogućnost podnošenja traženih dokumenata i prikupljanje povjerljivih informacija o ovom postupku 5. Lot 5.1. Lot: LOT-0000 Title: NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA PUTEM FINANCIJSKOG LEASINGA Description: NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA GRADA ZAGREBA PUTEM FINANCIJSKOG LEASINGA CPV oznaka i naziv: 34131000-4 Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno Internal identifier: 1951-2024-EVV 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34131000 Pick-ups 5.1.2. Place of performance Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Additional information: Grad Zagreb 5.1.3. Estimated duration Start date: 15/10/2024 Duration: 60 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 700 000,00 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: Reduction of environmental impacts Description: Aspekti se odnose na: Tehničke specifikacije Approach to reducing environmental impacts: Climate change mitigation The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive – CVD) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included with the following justification Justification: Pri izradi tehničkih specifikacija nisu uzeti u obzir kriteriji dostupnosti za osobe s invaliditetom. 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): 60 Criterion: Type: Quality Name: Jamstveni rok na cijelo vozilo Description: Jamstvo na cijelo vozilo predstavlja jamstvo za kompletno vozilo koji daju proizvođači - minimum 24 (dvadesetčetiri) mjeseca, ali ponuditelj ima mogućnost nuđenja produženog jamstva Weight (points, exact): 20 Criterion: Type: Quality Name: Jamstveni rok na pogonsku grupu Description: Jamstvo na pogonsku grupu obuhvaća motor, mjenjač i pogonske osovine iznosi 24 (dvadesetčetiri) mjeseca, ali i za ovo jamstvo ponuditelj ima mogućnost nuđenje produženog jamstva Weight (points, exact): 20 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/17039 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/17039 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: Ponuditelj je dužan dostaviti jamstvo za ozbiljnost ponude u iznosu od 20.000,00 € (dvadesettisućaeura). U slučaju zajednice gospodarskih subjekata jamstvo: - ili mora glasiti na sve članove zajednice, a ne samo na jednog člana zajednice gospodarskih subjekata (svi članovi zajednice gospodarskih subjekata su nalogodavci na bankarskoj garanciji) - ili jedan član ili više članova zajednice može/mogu biti nalogodavac, a jamstvo mora sadržavati navod o tome da je riječ o zajednici gospodarskih subjekata (moraju biti navedeni svi preostali članovi zajednice) - ili svaki član zajednice gospodarskih subjekata dostavlja zasebno jamstvo za svoj dio garancije (zbroj svih iznosa garancija mora odgovarati iznosu jamstva navedenom u dokumentaciji o nabavi). Jamstvo za ozbiljnost ponude je jamstvo za slučaj odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi ili nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u obliku bankarske garancije na poziv ili uplatom novčanog pologa u korist računa naručitelja. Jamstvo mora biti bezuvjetno i s rokom valjanosti sukladnim roku valjanosti ponude. Gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude. Napomena: U tekstu bankarske garancije OBAVEZNO JE taksativno navesti SVIH prethodno naznačenih 5 SLUČAJEVA za koja se izdaje jamstvo: 1. odustajanje ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi, 3. neprihvaćanja ispravka računske greške, 4. odbijanja potpisivanja ugovora o javnoj nabavi, 5. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi Jamstvo za ozbiljnost ponude u obliku bankarske garancije dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Grad Zagreb, Gradski ured za financije i javnu nabavu, Avenija Dubrovnik 15, I. kat, soba 105, Predmet nabave NABAVA DOSTAVNIH VOZILA ZA POTREBE DJEČJIH VRTIĆA GRADA ZAGREBA PUTEM FINANCIJSKOG LEASINGA, evidencijski broj nabave:1951-2024-EVV - Dio ponude koji se dostavlja odvojeno, NE OTVARAJ“. Jamstvo za ozbiljnost ponude mora biti dostavljeno prije isteka roka za dostavu ponuda te se u tom slučaju ponuda smatra zaprimljenom u trenutku zaprimanja ponude elektroničkim sredstvima komunikacije. Umjesto jamstva za ozbiljnost ponude u obliku bankarske garancije, ponuditelj može dati novčani polog u traženom iznosu u korist računa, kako slijedi: Primatelj uplate: Grad Zagreb IBAN: HR3423600001813300007 Model: HR68 Poziv na broj: 9016-OIB uplatioca-0901 Opis plaćanja pristojbe: obavezno navesti evidencijski broj postupka Ukoliko gospodarski subjekt nema poslovni nastan u RH, odnosno nema dodijeljen OIB, može dati novčani polog u traženom iznosu u korist računa, kako slijedi: Primatelj uplate: Grad Zagreb IBAN: HR3423600001813300007 SWIFT CODE: ZABAHR2X Model: HR68 Poziv na broj: 9016-61817894937-01 Opis plaćanja pristojbe: obavezno navesti evidencijski broj postupka Potvrdu o uplati novčanog pologa ponuditelji dostavljaju u sklopu e-ponude Deadline for receipt of tenders: 11/09/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 11/09/2024 11:00:00 (UTC+2) Place: Grad Zagreb, Gradski ured za financije i javnu nabavu, Avenija Dubrovnik 15, I. kat, soba 101 Additional information: Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati prije otvaranja ponuda. 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: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema naručitelju poslati isključivo eRačun. Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno 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: GRAD ZAGREB TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: GRAD ZAGREB Registration number: 61817894937 Postal address: Trg Stjepana Radića 1 Town: Grad Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Javna nabava Email: javna.nabava@zagreb.hr Telephone: +385 16506578 Internet address: https://www.zagreb.hr Buyer profile: https://www.zagreb.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 10. Change Version of the previous notice to be changed: 36a4d637-2e99-4c97-9be7-bb223785e439-01 Main reason for change: Information updated Description: Naručitelj je produljio rok za dostavu i otvaranje ponuda Ispravkom - Obavijest o izmjenama ili dodatnim informacijama u Elektroničkom oglasniku javne nabave RH. Ispravak - Obavijest o izmjenama ili dodatnim informacijama bit će objavljen tek nakon njegove objave u „Tenders Electronic Daily-u“ (TED) – dodatku Službenom listu Europske unije, odnosno poslije 48 sati nakon primitka potvrde primitka o obavijesti ako se naručitelja nije izvijestilo o objavi. 10.1. Change Section identifier: LOT-0000 Description of changes: Rok za dostavu - Novi rok za dostavu i otvaranje ponuda: 11.09.2024. u 11:00 The procurement documents were changed on: 01/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: 43b8c391-a5cc-4913-81ad-31f2c0a16cf8 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 30/08/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 527839-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/527839-2024/pdf Danish document download: https://ted.europa.eu/da/notice/527839-2024/pdf German document download: https://ted.europa.eu/de/notice/527839-2024/pdf Greek document download: https://ted.europa.eu/el/notice/527839-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/527839-2024/pdf English document download: https://ted.europa.eu/en/notice/527839-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/527839-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/527839-2024/pdf French document download: https://ted.europa.eu/fr/notice/527839-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/527839-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/527839-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/527839-2024/pdf Italian document download: https://ted.europa.eu/it/notice/527839-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/527839-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/527839-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/527839-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/527839-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/527839-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/527839-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/527839-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/527839-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/527839-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/527839-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/527839-2024/pdf

527839-2024 - Competition Competition Croatia: Pick-ups PURCHASE OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN THROUGH FINANCIAL LEASING Estimated value excluding VAT: 700,000.00 EUR Type of procedure: Open Buyer Buyer: CITY OF ZAGREB Email: javna.nabava@zagreb.hr Croatia, City of Zagreb (HR050), City of Zagreb LOT-0000: PURCHASE OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN THROUGH FINANCIAL LEASING Pick-ups Croatia, City of Zagreb (HR050) Start date: 15/10/2024 Duration: 60 Months Estimated value excluding VAT : 700,000.00 EUR Deadline for receipt of tenders: 11/09/2024 - 11:00:00 (UTC+2) 527839-2024 - Competition Croatia � Pick-ups � PURCHASE OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN THROUGH FINANCIAL LEASING OJ S 171/2024 03/09/2024 Contract or concession notice � standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: CITY OF ZAGREB Email: javna.nabava@zagreb.hr Legal type of the buyer: Regional authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: PROCUREMENT OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN THROUGH FINANCIAL LEASING Description: PROCUREMENT OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN IN THE CITY OF ZAGREB THROUGH FINANCIAL LEASING CPV code and name: 34131000-4 Details in the document General information on the subject of procurement and instructions for bidders - additional Procedure identifier: 4f7d96b8-b204-4360-b9b1-91b155fd20c8 Internal identifier: 1951-2024-EVV Type of procedure: Open Main features of the procedure: Open procedure 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34131000 Pick-ups 2.1.3. Value Estimated value excluding VAT: EUR 700,000.00 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion Participation in a criminal organization Corruption Fraud Terrorist offenses or offenses linked to terrorist activities Money laundering or terrorist financing Child labor and other forms of trafficking in human beings: Child labor and other forms of human trafficking Payment of taxes: Payment of taxes Payment of social security contributions: Payment of obligations for pension and health insurance Conflict of interest due to its participation in the procurement procedure: Conflict of interest which results from participation in the procurement procedure Early termination, damages or other comparable sanctions: Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: False presentation, concealment of information , inability to submit the requested documents and collection of confidential information about this procedure 5. Lot 5.1. Lot: LOT-0000 Title: PURCHASE OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN THROUGH FINANCIAL LEASING Description:PROCUREMENT OF DELIVERY VEHICLES FOR THE NEEDS OF THE CITY OF ZAGREB KINDERGARTEN THROUGH FINANCIAL LEASING CPV code and name: 34131000-4 Details in the document General information on the subject of procurement and instructions for bidders - additional Internal identifier: 1951-2024-EVV 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34131000 Pick-ups 5.1.2. Place of performance Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Additional information: City of Zagreb 5.1.3. Estimated duration Start date: 15/10/2024 Duration: 60 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: EUR 700,000.00 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: Reduction of environmental impacts Description: Aspects refer to: Technical specifications Approach to reducing environmental impacts: Climate change mitigation The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive � CVD) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included with the following justification Justification: When creating the technical specifications, accessibility criteria for persons with disabilities were not taken into account. 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Entry in the register Description: Details described in the procurement documentation Use of this criterion: Used Criterion: Type: Technical and professional ability Name: List of main deliveries of goods Description: Details described in procurement documentation 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: Price of the offer Description: Price of the offer Weight (points, exact): 60 Criterion: Type: Quality Name: Warranty period for the entire vehicle Description: The warranty for the entire vehicle is a warranty for the complete vehicle given by the manufacturers - minimum 24 (twenty-four) months, but the bidder has the option of offering an extended warranty Weight (points, exact): 20 Criterion: Type: Quality Name: Warranty period on the power unit Description: The warranty on the power unit includes the engine, gearbox and drive axles is 24 ( twenty-four) months, but also for this guarantee the bidder has the option of offering an extended guarantee Weight (points, exact): 20 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/17039 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/17039 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: The bidder is obliged to submit a guarantee for the seriousness of the offer in the amount of �20,000.00 (twenty thousand euros). In the case of a community of economic entities, the guarantee: - either must refer to all members of the community, and not just one member of the community of economic entities (all members of the community of economic entities are principals on the bank guarantee) - or one member or more members of the community can be the principal , and the guarantee must contain an indication that it is a community of economic entities (all remaining members of the community must be listed) - or each member of the community of economic entities submits a separate guarantee for its part of the guarantee (the sum of all guarantee amounts must correspond to the amount of the guarantee specified in the documentation on procurement). The guarantee for the seriousness of the offer is a guarantee in the case of the offeror's withdrawal from its offer within its validity period, failure to submit updated accompanying documents in accordance with Article 263 of the Law on Public Procurement, failure to accept the correction of a calculation error, refusal to sign a public procurement contract or failure to provide a guarantee for the proper fulfillment of the contract on public procurement. The guarantee for the seriousness of the offer is delivered in the form of a bank guarantee upon request or by payment of a cash deposit in favor of the client's account. The guarantee must be unconditional and with a validity period corresponding to the validity period of the offer. The economic entity can submit a guarantee that is longer than the validity period of the offer. Note: In the text of the bank guarantee, it is MANDATORY to specify ALL of the previously indicated 5 CASES for which a guarantee is issued: 1. withdrawal of the offer by the bidder within its validity period, 2. failure to submit updated supporting documents in accordance with Article 263 of the Law on Public Procurement, 3. non-acceptance of calculation error corrections, 4. refusal to sign a public procurement contract, 5. failure to submit a guarantee for the proper fulfillment of a public procurement contract. an envelope containing information about the bidder, with the addition: "City of Zagreb, City Office for Finance and Public Procurement, Avenija Dubrovnik 15, 1st floor, room 105, Subject of procurement PURCHASE OF DELIVERY VEHICLES FOR THE NEEDS OF KINDERGARTEN IN THE CITY OF ZAGREB THROUGH FINANCIAL LEASING, procurement record number: 1951-2024-EVV - Part of the offer that is delivered separately, DO NOT OPEN". The guarantee for the seriousness of the offer must be delivered before the deadline for the delivery of offers expires, and in that case the offer is considered received at the moment of receipt of the offer by electronic means of communication. Instead of a guarantee for the seriousness of the offer in the form of a bank guarantee,the bidder can make a cash deposit in the requested amount in favor of the account, as follows: Recipient of payment: City of Zagreb IBAN: HR3423600001813300007 Model: HR68 Call number: 9016-OIB of the payer-0901 Description of fee payment: it is mandatory to indicate the record number of the procedure If the business entity does not have a business residing in the Republic of Croatia, i.e. not having an OIB, can make a cash deposit in the required amount in favor of the account, as follows: Payee: City of Zagreb IBAN: HR3423600001813300007 SWIFT CODE: ZABAHR2X Model: HR68 Call number: 9016-61817894937-01 Description of fee payment : it is mandatory to indicate the registration number of the procedure. The tenderers submit the confirmation of payment of the deposit as part of the e-offer Deadline for receipt of tenders: 11/09/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 11/09/2024 11:00:00 (UTC+2) Place: City of Zagreb, City Office for Finance and Public Procurement, Avenija Dubrovnik 15, I. floor, room 101 Additional information: Authorized Bidder's representatives must submit their written authorization prior to the opening of bids. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Not defined Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: The customer accepts an e-invoice. The offeror is obliged to send only the eInvoice to the customer. Details in the document General information on the subject of procurement and instructions for bidders - additional 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 organization: State Commission for Control of Public Procurement Procedures Organization providing additional information about the procurement procedure: CITY OF ZAGREB TED eSender: Narodne novine dd 8. Organizations 8.1. ORG-0001 Official name: CITY OF ZAGREB Registration number: 61817894937 Postal address: Trg Stjepana Radi?a 1 Town: Grad Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Javna nabava Email: javna.nabava @zagreb.hr Telephone: +385 16506578 Internet address: https://www.zagreb.hr Buyer profile: https://www.zagreb.hr Roles of this organization: Buyer Organization providing additional information about the procurement procedure 8.1. ORG-0002 Official name: State Commission for Control of Public Procurement Procedures Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: Contact Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organization: Review organization 8.1. ORG-0003 Official name: Narodne novine dd Registration number:TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr / Roles of this organization: TED eSender 10. Change Version of the previous notice to be changed: 36a4d637-2e99-4c97-9be7-bb223785e439-01 Main reason for change: Information updated Description: The client has extended the deadline for delivery and opening of bids with the Correction - Notification of changes or additional information in the Electronic Bulletin of Public Procurement of the Republic of Croatia. Correction - Notification of changes or additional information will be published only after its publication in the "Tenders Electronic Daily" (TED) - a supplement to the Official Journal of the European Union, i.e. after 48 hours after receipt of confirmation of receipt of the notification if the ordering party was not notified of the publication . 10.1. Change Section identifier: LOT-0000 Description of changes: Deadline for delivery - New deadline for delivery and opening of offers: 11.09.2024. at 11:00 The procurement documents were changed on: 01/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: 43b8c391-a5cc-4913-81ad-31f2c0a16cf8 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 30/08/2024 18:00:00 (UTC+2) Languages ??in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 527839-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/527839-2024/pdf Danish document download: https://ted.europa.eu/da/notice/527839-2024/pdf German document download: https://ted.europa.eu/de/notice/527839-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/527839-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/527839-2024/pdf English document download: https://ted. europa.eu/en/notice/527839-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/527839-2024/pdf Finnish document download: https://ted.europa.eu/ fi/notice/527839-2024/pdf French document download: https://ted.europa.eu/fr/notice/527839-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/ 527839-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/527839-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/527839-2024/ pdf Italian document download: https://ted.europa.eu/it/notice/527839-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/527839-2024/pdf Latvian document download : https://ted.europa.eu/lv/notice/527839-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/527839-2024/pdf Dutch document download: https:/ /ted.europa.eu/nl/notice/527839-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/527839-2024/pdf Portuguese document download: https://ted.europa .eu/pt/notice/527839-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/527839-2024/pdf Slovak document download: https://ted.europa.eu/sk/ notice/527839-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/527839-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/527839- 2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/527839-2024/pdf