532019-2024 - Competition Competition Croatia: Disposable paper products Papiri za osobnu higijenu i čuvanje namirnica Estimated value excluding VAT: 340 000,00 EUR Type of procedure: Open Buyer Buyer: Studentski centar u Zagrebu Email: javna.nabava@sczg.hr Croatia, Grad Zagreb (HR050), Grad Zagreb LOT-0000: Papiri za osobnu higijenu i čuvanje namirnica Disposable paper products Croatia, Grad Zagreb (HR050) Start date: 01/11/2024 Duration: 24 Months Estimated value excluding VAT: 340 000,00 EUR Deadline for receipt of tenders: 10/10/2024 - 09:00:00 (UTC+2) 532019-2024 - Competition Croatia – Disposable paper products – Papiri za osobnu higijenu i čuvanje namirnica OJ S 173/2024 05/09/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Studentski centar u Zagrebu Email: javna.nabava@sczg.hr Legal type of the buyer: Body governed by public law Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Papiri za osobnu higijenu i čuvanje namirnica Description: Papiri za osobnu higijenu i čuvanje namirnica Procedure identifier: a89c8323-7402-4a8d-906d-e9b27de102a0 Internal identifier: EVV:13/24-R Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33772000 Disposable paper products 2.1.3. Value Estimated value excluding VAT: 340 000,00 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 5. Lot 5.1. Lot: LOT-0000 Title: Papiri za osobnu higijenu i čuvanje namirnica Description: Papiri za osobnu higijenu i čuvanje namirnica Internal identifier: EVV:13/24-R 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33772000 Disposable paper products Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes 5.1.2. Place of performance Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Additional information: Sudentski centar u Zagrebu, fco istovareno u skladište, 17 lokacija u Zagrebu 5.1.3. Estimated duration Start date: 01/11/2024 Duration: 24 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 340 000,00 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) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 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: VRIJEME ISPORUKE OD TRENUTKA SLANJA/ZAPRIMANJA NARUDŽBE Description: - Minimalno vrijeme isporuke je 1 dan, - Maksimalno vrijeme isporuke je 5 dana. Ponude kojima se nudi kraće ili dulje vrijeme isporuke neće se uzimati u obzir, - Ponuditelj u ponudi dostavlja Izjavu o vremenu isporuke, u kojoj navodi podatak isključivo u cijelim brojevima bez decimalnih zareza, - Maksimalni broj bodova dodijelit će se ponudi u kojoj je iskazano najkraće vrijeme isporuke. Ovisno o tom najkraćem vremenu isporuke ostale ponude će dobiti manji broj bodova sukladno slijedećoj formuli: VIS = NVIS/ PVIS * 10 VIS – broj bodova koji je ponuda dobila za ponuđeno vrijeme isporuke PVIS – vrijeme isporuke ponude koja je predmet ocjene NVIS – najkraće vrijeme isporuke ponuđeno u postupku nabave 10 – maksimalni broj bodova Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/19167 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/19167 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: JAMSTVO ZA OZBILJNOST PONUDE Ponuditelj je obavezan u ponudi priložiti jamstvo za ozbiljnost ponude u obliku bjanko zadužnice ili zadužnice u apsolutnom iznosu od - 10.000,00 € Trajanje jamstva za ozbiljnost ponude ne smije biti kraće od roka valjanosti ponude. Ako istekne rok valjanosti ponude, Naručitelj će tražiti od ponuditelja produženje roka valjanosti ponude i jamstva za ozbiljnost ponude sukladno produženom roku. Jamstvo će ponuditelj dostaviti popunjenu sukladno Pravilniku o obliku i sadržaju zadužnice NN 115/2012, 82/17, 154/22). Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučajevima iz članka 214. stavak 1. točka 1. Zakona o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku i u preslici. Izvornik se dostavlja na način kako je navedeno u točki 5.D Dokumentacije. Preslika se dostavlja skenirana u pdf formatu uvezom ponude uz primjenu naprednog elektroničkog potpisa kao sastavni dio ponude koja se dostavlja putem EOJN. Ponuditelj može umjesto jamstva koje je odredio Naručitelj uplatiti novčani polog u traženom iznosu na račun Studentskog centra u Zagrebu: HR2623600001101482432, model uplate: HR00, poziv na broj odobrenja: 6100 - OIB ponuditelja, opis plaćanja: predmet nabave – evidencijski broj nabave. Potvrda o uplaćenom novčanom pologu dostavlja se na način istovjetan kao i jamstvo za ozbiljnost ponude u izvorniku i neovjerenoj preslici sukladno odredbama Dokumentacije o nabavi. Ukoliko jamstvo za ozbiljnost ponude ne bude naplaćeno, Naručitelj će jamstvo vratiti ponuditelju sukladno odredbi članka 217. Zakona o javnoj nabavi. Deadline for receipt of tenders: 10/10/2024 09:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 10/10/2024 09:00:00 (UTC+2) Place: Studentski centar u Zagrebu, Savska cesta 25, 10000 Zagreb, N paviljon, soba br. 4, Služba nabave i skladišta Additional information: Nataša Severinac Renato Kramarić Krešimir Matijević Ivona Tomičić Vlado Levak 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: Plaćanje se obavlja u roku 30 dana od nastanka DVO-a, isključivo na temelju ispostavljenih i ovjerenih e-računa za izvršenu isporuku roba iz predmeta nabave. Prodavatelj je obvezan na ispostavljenom e-računu navesti podatak o broju ugovora o javnoj nabavi, broju narudžbe i broju otpremnog dokumenta na temelju kojeg je izvršena isporuka. Plaćanje se obavlja doznakom na IBAN račun ponuditelja/ člana zajednice ponuditelja / podugovaratelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 999 Additional buyer coverage: Naručitelji koji su navedeni u ovoj obavijesti 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: Studentski centar u Zagrebu TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: Studentski centar u Zagrebu Registration number: 22597784145 Postal address: Savska cesta 25 Town: Grad Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Renato Kramarić Email: javna.nabava@sczg.hr Telephone: +385 14593638 Internet address: http://www.sczg.unizg.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: 8ca31c71-901b-46a5-a01b-f07dd1ed48bf - 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: 532019-2024 OJ S issue number: 173/2024 Publication date: 05/09/2024 Czech document download: https://ted.europa.eu/cs/notice/532019-2024/pdf Danish document download: https://ted.europa.eu/da/notice/532019-2024/pdf German document download: https://ted.europa.eu/de/notice/532019-2024/pdf Greek document download: https://ted.europa.eu/el/notice/532019-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/532019-2024/pdf English document download: https://ted.europa.eu/en/notice/532019-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/532019-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/532019-2024/pdf French document download: https://ted.europa.eu/fr/notice/532019-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/532019-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/532019-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/532019-2024/pdf Italian document download: https://ted.europa.eu/it/notice/532019-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/532019-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/532019-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/532019-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/532019-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/532019-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/532019-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/532019-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/532019-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/532019-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/532019-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/532019-2024/pdf