521142-2024 - Competition Competition Croatia: Mobile-telephone services Usluge mobilne telefonije po grupama: A) Poslovanje B) Proizvodnja programa Estimated value excluding VAT: 988 000,00 EUR Type of procedure: Open Buyer Buyer: HRT Email: diana.gajic@hrt.hr Croatia, Grad Zagreb (HR050), Grad Zagreb LOT-0001: A)Poslovanje Mobile-telephone services Croatia, Extra-Regio NUTS 3 (HRZZZ) Start date: 01/11/2024 Duration: 24 Months Estimated value excluding VAT: 370 000,00 EUR Deadline for receipt of tenders: 03/10/2024 - 11:00:00 (UTC+2) LOT-0002: B) Proizvodnja programa Mobile-telephone services Croatia, Extra-Regio NUTS 3 (HRZZZ) Start date: 01/11/2024 Duration: 24 Months Estimated value excluding VAT: 618 000,00 EUR Deadline for receipt of tenders: 03/10/2024 - 11:00:00 (UTC+2) 521142-2024 - Competition Croatia – Mobile-telephone services – Usluge mobilne telefonije po grupama: A) Poslovanje B) Proizvodnja programa OJ S 169/2024 30/08/2024 Contract or concession notice – standard regime Services 1. Buyer 1.1. Buyer Official name: HRT Email: diana.gajic@hrt.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: Usluge mobilne telefonije po grupama: A) Poslovanje B) Proizvodnja programa Description: Usluge mobilne telefonije po grupama: A)Poslovanje, B)Proizvodnja programa Procedure identifier: 9c5e5ab8-56ab-4cde-b989-67710be0b185 Internal identifier: VV-44/24 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 2.1.3. Value Estimated value excluding VAT: 988 000,00 EUR 2.1.4. General information Additional information: UGOVORNA KAZNA U slučaju da krivnjom odabranog ponuditelja dođe do zakašnjenja s obavljanjem usluge, odabrani ponuditelj se obvezuje za svaki sat zakašnjenja platiti iznos 10 % od ukupno ugovorene mjesečne naknade pripadajućeg tarifnog modela, s tim da ukupna ugovorna kazna ne može iznositi više od 50 % ugovorene naknade. Odabrani ponuditelj se obvezuje ugovornu kaznu platiti u roku 15 dana od primitka pisanog zahtjeva naručitelja. RASKID UGOVORA U slučaju neizvršavanja ili neurednog izvršavanja ugovornih obveza od jedne ugovorne strane, druga ugovorna strana može jednostrano raskinuti ugovor, uz pravo na naknadu štete. Objedinjeni iznos koji se odnosi na moguća ukupna plaćanja bez poreza na dodanu vrijednost tijekom izvršenja okvirnog sporazuma ne smije prelaziti 20% procijenjene vrijednosti grupe predmeta nabave. Objedinjeni iznos u predmetnom specifičnom postupku javne nabave odnosi se na stavke čije se količine ne mogu predvidjeti, a iznosi za grupu A: 74.000,00 EUR te za grupu B: 123.600,00 EUR. 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 Breaching of obligations in the fields of environmental law: Kršenje obveza u području zakonodavstva o zaštiti okoliša Breaching of obligations in the fields of social law: Kršenje obveza u području socijalnog prava Breaching of obligations in the fields of labour law: Kršenje obveza u području radnog prava Bankruptcy: Stečaj Insolvency: Nesolventnost Assets being administered by liquidator: Imovinom subjekta upravlja stečajni upravitelj Arrangement with creditors: Nagodba s vjerovnicima Business activities are suspended: Suspendirane poslovne aktivnosti Analogous situation like bankruptcy under national law: Situacije istovrsne stečaju prema nacionalnim zakonima Guilty of grave professional misconduct: Teški profesionalni propust Agreements with other economic operators aimed at distorting competition: Sporazumi s drugim gospodarskim subjektima u cilju narušavanja tržišnog natjecanja Conflict of interest due to its participation in the procurement procedure: Sukob interesa koji proizlazi iz sudjelovanja u postupku nabave Direct or indirect involvement in the preparation of this procurement procedure: Narušavanje tržišnog natjecanja zbog izravnog ili neizravnog sudjelovanja u pripremi ovog postupka 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-0001 Title: A)Poslovanje Description: Usluge mobilne telefonije po grupama: A)Poslovanje Internal identifier: VV-44/24-1 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 5.1.2. Place of performance Country subdivision (NUTS): Extra-Regio NUTS 3 (HRZZZ) Country: Croatia Additional information: Republika Hrvatska i inozemstvo 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: 370 000,00 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) Additional information: Ovaj okvirni sporazum ne obvezuje stranke na izvršenje okvirnog sporazuma. Postupak sklapanja ugovora na temelju okvirnog sporazuma: Ugovori na temelju okvirnog sporazuma dodjeljuju se prema uvjetima utvrđenim u okvirnom sporazumu. U skladu s člankom 153. stavkom 3. ZJN javni naručitelj zadržava pravo u pisanom obliku od gospodarskog subjekta koji je stranka okvirnog sporazuma zatražiti da dopuni svoju ponudu, ako je to nužno. Ugovor na temelju okvirnog sporazuma sklapa se u pisanom obliku, a isti učinak može imati i narudžbenica, nalog, zaključnica, zahtjevnica i sl. ako sadržava sve bitne sastojke ugovora, u skladu s člankom 312. stavkom 4. ZJN. Naručitelj i odabrani ponuditelj sklopiti će okvirni sporazum u pisanom obliku u roku od 90 dana od dana izvršnosti odluke o odabiru. Potpisane primjerke okvirnog sporazuma odabrani ponuditelj mora vratiti u roku 7 dana od dana primitka istih. Okvirni sporazum moguće je izmijeniti tijekom njegova trajanja u skladu s odredbama članaka 315. do 320. ZJN. U konkretnom se slučaju predviđa se sklapanje ugovora o javnoj nabavi za razdoblje od jedne godine, a prema potrebi naručitelja i drukčije razdoblje. Ugovori će se sklapati na temelju izvornih uvjeta iz okvirnoga sporazuma i ponude dostavljene prije sklapanja istog, ukoliko se ne promjene određeni uvjeti odnosno elementi pružanja usluge, u kojem će slučaju ponuditelj dostaviti novu odgovarajuću ponudu. Potpisane primjerke ugovora o javnoj nabavi odabrani ponuditelj mora vratiti u roku 7 dana od dana primitka istih. Navedeni rok smatra se bitnim sastojkom ugovora o javnoj nabavi. 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: Suitability to pursue the professional activity Name: Ovlaštenje ili članstvo Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Popis glavnih usluga 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): 70 Criterion: Type: Quality Name: Kriterij broj baznih stanica Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 10 bodova. Kriterija broj baznih stanica odnosi se na izražavanje kvantitativnog pokazatelja kojom se vrednuje kvaliteta pristupne mreže za mobilne usluge Naručitelja u smislu pokrivenosti teritorija radio signalom i dostupnosti radio signala pri čemu se mora uzeti u obzir činjenica da je riječ o dvosmjernoj komunikaciji između baznih postaja i Naručitelja. Bazne stanice su međusobno raspoređene na način da svaka bazna stanica pokriva signalom određeni dio teritorija u obliku ćelije. Pri tome, bazne stanice i mobilni krajnji uređaji zrače određenu razinu radio signala. Što je korisnik mobilnog uređaja udaljeniji od bazne stanice, primit će manje elektromagnetskog zračenja od stanice, pri čemu mobilni uređaj mora koristiti puno veću snagu kako bi bazna stanica zaprimila njegova signal. Ukoliko su bazne stanice gusto postavljenje one će zračiti manjom snagom obzirom da pokrivaju manji prostor, te će samim time korisnikov uređaj trebati manju izlaznu snagu kako bi uspostavio komunikaciju što ujedno znači manju izloženost elektromagnetskom zračenju i manju potrošnju baterije. U skladu s navedenim, kao kvantitativni i dokazivi pokazatelj za ovaj kriterij koji se direktno odražava na kvalitetu same usluge nameće se gustoća instaliranih baznih stanica tj. broj baznih stanica i repeatera koji su razmješteni na određenoj geografskoj površini. Pod brojem baznih stanica smatra se ukupni broj stanica za svaku tehnologiju uključujući i „repeatere“. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim brojem baznih stanica na području Republike Hrvatske dobiti 10 bodova. Weight (points, exact): 10 Criterion: Type: Quality Name: Kriterij ukupni raspoloživi kapacitet Tier 1 pružatelja Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 5 bodova. Ukupni raspoloživi kapacitet Tier 1 pružatelja pristupa Internetu (bandwith) u pokretnoj mreži predstavlja zbroj ukupno raspoloživog kapaciteta prema međunarodnim Internet čvorištima s kojima je ponuditelj povezan na globalnu Internet mrežu. Tier 1 je mreža koja može doseći svaku drugu mrežu na Internetu bez zakupa IP tranzita ili plaćanja za peering. Tier 1 mreža je izravno povezana sa svakom drugom Tier 1 mrežom, Tier 1 provider nema nadprovidera, ne koristi IP tranzit uslugu, već je spojen izravno na Internet okosnicu koju sačinjavaju svi ostali Tier 1 provideri. Kapacitet upstream pružatelja Internet usluge Naručitelju je bitan osobito u okolnostima iz domene sigurnosti, u slučaju prekida, ispada, napada te redovnog i izvanrednog održavanja, kako bi se u najvećoj mogućoj mjeri osigurao kontinuitet poslovanja Naručitelja u ulozi javnog RTV servisa što uključuje korištenje mobilne mreže za uključenje u živo u radijske i TV programe, slanje video i audio materijala sa terena, udaljeni pristup poslovnim sustavima i sl. Naručitelju je bitno da do Internet okosnice dođe čim izravnije, uz minimalan broj hop-ova, minimalan broj potencijalnih točaka ispada, najbrže, najkraće i najpouzdanije. Veća propusnost osigurava manju vjerojatnost zagušenja pristupa Internetu i nesmetan tijek podataka, a samim time Naručitelju je jamstvo bolje kvalitete pružene usluge. Kao najmanju vrijednost Naručitelj je u tehničkoj specifikaciji definirao kapacitet od 400 Gbit/s. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim ukupnim raspoloživim kapacitetom Tier 1 pružatelja usluga dobiti 5 bodova. Weight (points, exact): 5 Criterion: Type: Quality Name: Kriterij broj raoming partnera Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 10 bodova. Broj roaming partnera je kvantitativni pokazatelj kojom se dokazuje kvaliteta pristupne mreže za mobilne usluge Naručitelja tj. broj ugovornih partnera za Roaming uslugu u inozemstvu. Ponuditelj koji ima veći broj ugovorenih roaming partnera u inozemstvu može pružiti pouzdaniju uslugu izvan granica Republike Hrvatske što je naručitelju potrebno za kvalitetno obavljanje poslova iz inozemstva što uključuje govornu komunikaciju, korištenje mobilne mreže za uključenje uživo u radijske i TV programe, slanje video i audio materijala iz inozemstva, pristup poslovnim sustavima iz inozemstva i sl. Zbog specifičnog terenskog rada i poslovne djelatnosti Naručitelja po cijelom svijetu, naručitelju je važan pokazatelj kvalitete ponuđene usluge. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim ukupnim brojem roaming partnera dobiti 10 bodova. Weight (points, exact): 10 Criterion: Type: Quality Name: Kriterij broj VoLTE roaming partnera Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 5 bodova. Zbog činjenice da je sve veći broj mobilnih operatera u procesu gašenja 2G ili 3G tehnologija, Naručitelju je od dodatne važnosti mogućnost ostvarivanja govornih poziva preko 4G LTE mreže (Voice over LTE – VoLTE) u što više zemalja u inozemstvu radi prirode posla i terenskog rada pri čemu se govorna komunikacija preko mobilne mreže, između ostalog, koristit za javljanje uživo u TV i radijske programe. Naručitelj smatra kako će onaj ponuditelj koji ima veći broj ugovorenih VoLTE roaming partnera u inozemstvu moći pružiti pouzdaniju uslugu izvan granica Republike Hrvatske. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim brojem VoLTE roaming partnera dobiti 5 bodova. Weight (points, exact): 5 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18767 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/18767 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: Garancija poslovne banke gospodarskog subjekta u iznosu od 7.400,00 EUR za grupu A, te 12.360,00 EUR za grupu B, s rokom dospijeća 01.01.2025. . Garancija mora biti obvezujuća i bezuvjetna. ILI Dokaz o uplati u korist računa HRT-a, IBAN broj HR3723600001101236921 iznosa od 7.400,00 EUR za grupu A te 12.360,00 EUR za grupu B. U pozivu na broj obavezno navesti broj otvorenog postupka javne nabave, a pod svrhom plaćanja navesti naziv otvorenog postupka javne nabave. Navedeno jamstvo traži se za slučaj odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi ili nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude biti će vraćeno ponuditelju u roku od deset dana od dana potpisivanja ugovora o javnoj nabavi, odnosno dostave jamstva za uredno izvršenje ugovora o javnoj nabavi, ako je neiskorišteno. 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). Deadline for receipt of tenders: 03/10/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 03/10/2024 11:00:00 (UTC+2) Place: soba 2.43, B3o, HRT, Prisavlje 3, Zagreb Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja temeljem pisane ovlasti o zastupanju i druge osobe. Pravo aktivnog sudjelovanja u postupku javnog otvaranja ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: Rok i način plaćanja prema stavkama troškovnika s mjesečnim obračunom usluge: u roku 30 dana od dana primitka valjanog elektroničkog računa (eRačun) sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18) na kojem obavezno treba naznačiti broj ugovora. eRačun se ispostavlja sa zadnjim danom u mjesecu za uslugu izvršenu u tom mjesecu a isključivo na temelju stvarne količine uključenih priključaka, realiziranih usluga i jediničnih cijena iz troškovnika koje predstavljaju izvještaj o obavljenoj usluzi. Rok i način plaćanja za mobilne uređaje (mobitel, tablet, modem ili drugi uređaji koji koristi SIM karticu za mobilno komuniciranje): u roku 30 dana od dana primitka valjanog elektroničkog računa (eRačun) sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18) na kojem obavezno treba naznačiti broj ugovora i narudžbenice, temeljem uredno izvršene pojedinačne isporuke. 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: HRT TED eSender: Narodne novine d.d. 5.1. Lot: LOT-0002 Title: B) Proizvodnja programa Description: Usluge mobilne telefonije po grupama: B) Proizvodnja programa Internal identifier: VV-44/24-2 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 5.1.2. Place of performance Country subdivision (NUTS): Extra-Regio NUTS 3 (HRZZZ) Country: Croatia Additional information: Republika Hrvatska i inozemstvo 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: 618 000,00 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) Additional information: Ovaj okvirni sporazum ne obvezuje stranke na izvršenje okvirnog sporazuma. Postupak sklapanja ugovora na temelju okvirnog sporazuma: Ugovori na temelju okvirnog sporazuma dodjeljuju se prema uvjetima utvrđenim u okvirnom sporazumu. U skladu s člankom 153. stavkom 3. ZJN javni naručitelj zadržava pravo u pisanom obliku od gospodarskog subjekta koji je stranka okvirnog sporazuma zatražiti da dopuni svoju ponudu, ako je to nužno. Ugovor na temelju okvirnog sporazuma sklapa se u pisanom obliku, a isti učinak može imati i narudžbenica, nalog, zaključnica, zahtjevnica i sl. ako sadržava sve bitne sastojke ugovora, u skladu s člankom 312. stavkom 4. ZJN. Naručitelj i odabrani ponuditelj sklopiti će okvirni sporazum u pisanom obliku u roku od 90 dana od dana izvršnosti odluke o odabiru. Potpisane primjerke okvirnog sporazuma odabrani ponuditelj mora vratiti u roku 7 dana od dana primitka istih. Okvirni sporazum moguće je izmijeniti tijekom njegova trajanja u skladu s odredbama članaka 315. do 320. ZJN. U konkretnom se slučaju predviđa se sklapanje ugovora o javnoj nabavi za razdoblje od jedne godine, a prema potrebi naručitelja i drukčije razdoblje. Ugovori će se sklapati na temelju izvornih uvjeta iz okvirnoga sporazuma i ponude dostavljene prije sklapanja istog, ukoliko se ne promjene određeni uvjeti odnosno elementi pružanja usluge, u kojem će slučaju ponuditelj dostaviti novu odgovarajuću ponudu. Potpisane primjerke ugovora o javnoj nabavi odabrani ponuditelj mora vratiti u roku 7 dana od dana primitka istih. Navedeni rok smatra se bitnim sastojkom ugovora o javnoj nabavi. 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: Suitability to pursue the professional activity Name: Ovlaštenje ili članstvo Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Popis glavnih usluga 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): 70 Criterion: Type: Quality Name: Kriterij broj baznih stanica Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 10 bodova. Kriterija broj baznih stanica odnosi se na izražavanje kvantitativnog pokazatelja kojom se vrednuje kvaliteta pristupne mreže za mobilne usluge Naručitelja u smislu pokrivenosti teritorija radio signalom i dostupnosti radio signala pri čemu se mora uzeti u obzir činjenica da je riječ o dvosmjernoj komunikaciji između baznih postaja i Naručitelja. Bazne stanice su međusobno raspoređene na način da svaka bazna stanica pokriva signalom određeni dio teritorija u obliku ćelije. Pri tome, bazne stanice i mobilni krajnji uređaji zrače određenu razinu radio signala. Što je korisnik mobilnog uređaja udaljeniji od bazne stanice, primit će manje elektromagnetskog zračenja od stanice, pri čemu mobilni uređaj mora koristiti puno veću snagu kako bi bazna stanica zaprimila njegova signal. Ukoliko su bazne stanice gusto postavljenje one će zračiti manjom snagom obzirom da pokrivaju manji prostor, te će samim time korisnikov uređaj trebati manju izlaznu snagu kako bi uspostavio komunikaciju što ujedno znači manju izloženost elektromagnetskom zračenju i manju potrošnju baterije. U skladu s navedenim, kao kvantitativni i dokazivi pokazatelj za ovaj kriterij koji se direktno odražava na kvalitetu same usluge nameće se gustoća instaliranih baznih stanica tj. broj baznih stanica i repeatera koji su razmješteni na određenoj geografskoj površini. Pod brojem baznih stanica smatra se ukupni broj stanica za svaku tehnologiju uključujući i „repeatere“. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim brojem baznih stanica na području Republike Hrvatske dobiti 10 bodova. Weight (points, exact): 10 Criterion: Type: Quality Name: Kriterij ukupni raspoloživi kapacitet Tier 1 pružatelja Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 5 bodova. Ukupni raspoloživi kapacitet Tier 1 pružatelja pristupa Internetu (bandwith) u pokretnoj mreži predstavlja zbroj ukupno raspoloživog kapaciteta prema međunarodnim Internet čvorištima s kojima je ponuditelj povezan na globalnu Internet mrežu. Tier 1 je mreža koja može doseći svaku drugu mrežu na Internetu bez zakupa IP tranzita ili plaćanja za peering. Tier 1 mreža je izravno povezana sa svakom drugom Tier 1 mrežom, Tier 1 provider nema nadprovidera, ne koristi IP tranzit uslugu, već je spojen izravno na Internet okosnicu koju sačinjavaju svi ostali Tier 1 provideri. Kapacitet upstream pružatelja Internet usluge Naručitelju je bitan osobito u okolnostima iz domene sigurnosti, u slučaju prekida, ispada, napada te redovnog i izvanrednog održavanja, kako bi se u najvećoj mogućoj mjeri osigurao kontinuitet poslovanja Naručitelja u ulozi javnog RTV servisa što uključuje korištenje mobilne mreže za uključenje u živo u radijske i TV programe, slanje video i audio materijala sa terena, udaljeni pristup poslovnim sustavima i sl. Naručitelju je bitno da do Internet okosnice dođe čim izravnije, uz minimalan broj hop-ova, minimalan broj potencijalnih točaka ispada, najbrže, najkraće i najpouzdanije. Veća propusnost osigurava manju vjerojatnost zagušenja pristupa Internetu i nesmetan tijek podataka, a samim time Naručitelju je jamstvo bolje kvalitete pružene usluge. Kao najmanju vrijednost Naručitelj je u tehničkoj specifikaciji definirao kapacitet od 400 Gbit/s. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim ukupnim raspoloživim kapacitetom Tier 1 pružatelja usluga dobiti 5 bodova. Weight (points, exact): 5 Criterion: Type: Quality Name: Kriterij broj raoming partnera Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 10 bodova. Broj roaming partnera je kvantitativni pokazatelj kojom se dokazuje kvaliteta pristupne mreže za mobilne usluge Naručitelja tj. broj ugovornih partnera za Roaming uslugu u inozemstvu. Ponuditelj koji ima veći broj ugovorenih roaming partnera u inozemstvu može pružiti pouzdaniju uslugu izvan granica Republike Hrvatske što je naručitelju potrebno za kvalitetno obavljanje poslova iz inozemstva što uključuje govornu komunikaciju, korištenje mobilne mreže za uključenje uživo u radijske i TV programe, slanje video i audio materijala iz inozemstva, pristup poslovnim sustavima iz inozemstva i sl. Zbog specifičnog terenskog rada i poslovne djelatnosti Naručitelja po cijelom svijetu, naručitelju je važan pokazatelj kvalitete ponuđene usluge. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim ukupnim brojem roaming partnera dobiti 10 bodova. Weight (points, exact): 10 Criterion: Type: Quality Name: Kriterij broj VoLTE roaming partnera Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 5 bodova. Zbog činjenice da je sve veći broj mobilnih operatera u procesu gašenja 2G ili 3G tehnologija, Naručitelju je od dodatne važnosti mogućnost ostvarivanja govornih poziva preko 4G LTE mreže (Voice over LTE – VoLTE) u što više zemalja u inozemstvu radi prirode posla i terenskog rada pri čemu se govorna komunikacija preko mobilne mreže, između ostalog, koristit za javljanje uživo u TV i radijske programe. Naručitelj smatra kako će onaj ponuditelj koji ima veći broj ugovorenih VoLTE roaming partnera u inozemstvu moći pružiti pouzdaniju uslugu izvan granica Republike Hrvatske. Naručitelj će ocjenjivati ponude za navedeni kriterij, tako što će ponuda s najvećim brojem VoLTE roaming partnera dobiti 5 bodova. Weight (points, exact): 5 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18767 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/18767 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: Garancija poslovne banke gospodarskog subjekta u iznosu od 7.400,00 EUR za grupu A, te 12.360,00 EUR za grupu B, s rokom dospijeća 01.01.2025. . Garancija mora biti obvezujuća i bezuvjetna. ILI Dokaz o uplati u korist računa HRT-a, IBAN broj HR3723600001101236921 iznosa od 7.400,00 EUR za grupu A te 12.360,00 EUR za grupu B. U pozivu na broj obavezno navesti broj otvorenog postupka javne nabave, a pod svrhom plaćanja navesti naziv otvorenog postupka javne nabave. Navedeno jamstvo traži se za slučaj odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi ili nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude biti će vraćeno ponuditelju u roku od deset dana od dana potpisivanja ugovora o javnoj nabavi, odnosno dostave jamstva za uredno izvršenje ugovora o javnoj nabavi, ako je neiskorišteno. 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). Deadline for receipt of tenders: 03/10/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 03/10/2024 11:00:00 (UTC+2) Place: soba 2.43, B3o, HRT, Prisavlje 3, Zagreb Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja temeljem pisane ovlasti o zastupanju i druge osobe. Pravo aktivnog sudjelovanja u postupku javnog otvaranja ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: Rok i način plaćanja prema stavkama troškovnika s mjesečnim obračunom usluge: u roku 30 dana od dana primitka valjanog elektroničkog računa (eRačun) sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18) na kojem obavezno treba naznačiti broj ugovora. eRačun se ispostavlja sa zadnjim danom u mjesecu za uslugu izvršenu u tom mjesecu a isključivo na temelju stvarne količine uključenih priključaka, realiziranih usluga i jediničnih cijena iz troškovnika koje predstavljaju izvještaj o obavljenoj usluzi. Rok i način plaćanja za mobilne uređaje (mobitel, tablet, modem ili drugi uređaji koji koristi SIM karticu za mobilno komuniciranje): u roku 30 dana od dana primitka valjanog elektroničkog računa (eRačun) sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18) na kojem obavezno treba naznačiti broj ugovora i narudžbenice, temeljem uredno izvršene pojedinačne isporuke. 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: HRT TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: HRT Registration number: 68419124305 Postal address: Prisavlje 3 Town: Grad Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Diana Gajić Email: diana.gajic@hrt.hr Telephone: +385 16342486 Internet address: https://www.hrt.hr Buyer profile: https://www.hrt.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: 34ed8528-0471-46f8-ae83-17dc517d400c - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 28/08/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 521142-2024 OJ S issue number: 169/2024 Publication date: 30/08/2024 Czech document download: https://ted.europa.eu/cs/notice/521142-2024/pdf Danish document download: https://ted.europa.eu/da/notice/521142-2024/pdf German document download: https://ted.europa.eu/de/notice/521142-2024/pdf Greek document download: https://ted.europa.eu/el/notice/521142-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/521142-2024/pdf English document download: https://ted.europa.eu/en/notice/521142-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/521142-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/521142-2024/pdf French document download: https://ted.europa.eu/fr/notice/521142-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/521142-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/521142-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/521142-2024/pdf Italian document download: https://ted.europa.eu/it/notice/521142-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/521142-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/521142-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/521142-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/521142-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/521142-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/521142-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/521142-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/521142-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/521142-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/521142-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/521142-2024/pdf

521142-2024 - Competition Competition Croatia: Mobile-telephone services Mobile telephony services by groups: A) Business B) Production of programs Estimated value excluding VAT: 988,000.00 EUR Type of procedure: Open Buyer Buyer: HRT Email: diana.gajic@ hrt.hr Croatia, City of Zagreb (HR050), City of Zagreb LOT-0001: A) Business Mobile-telephone services Croatia, Extra-Region NUTS 3 (HRZZZ) Start date: 01/11/2024 Duration: 24 Months Estimated value excluding VAT : 370,000.00 EUR Deadline for receipt of tenders: 03/10/2024 - 11:00:00 (UTC+2) LOT-0002: B) Production of Mobile-telephone services Croatia, Extra-Region NUTS 3 (HRZZZ) Start date: 01/11/2024 Duration: 24 Months Estimated value excluding VAT: 618,000.00 EUR Deadline for receipt of tenders: 03/10/2024 - 11:00:00 (UTC+2) 521142-2024 - Competition Croatia � Mobile-telephone services � Mobile telephony services by groups: A) Business B) Production of programs OJ S 169/2024 30/08/2024 Contract or concession notice � standard regime Services 1. Buyer 1.1. Buyer Official name: HRT Email: diana.gajic@hrt.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: Mobile telephony services by groups: A) Business B) Program production Description: Mobile telephony services by groups: A) Business, B) Program production Procedure identifier: 9c5e5ab8-56ab-4cde-b989-67710be0b185 Internal identifier: VV-44 /24 Type of procedure: Open Main features of the procedure: Open procedure 2.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 2.1.3. Value Estimated value excluding VAT: EUR 988,000.00 2.1.4. General information Additional information: CONTRACTUAL PENALTIES In the event that there is a delay in the performance of the service due to the selected bidder's fault, the selected bidder undertakes to pay for each hour of delay the amount of 10% of the total contracted monthly fee of the corresponding tariff model, with the fact that the total contractual penalty cannot amount to more than 50% of the agreed fee. The selected tenderer undertakes to pay the contractual penalty within 15 days of receiving the client's written request. TERMINATION OF THE CONTRACT In case of non-execution or irregular execution of contractual obligations by one contracting party, the other contracting party can unilaterally terminate the contract, with the right to compensation for damages. The combined amount related to the possible total payments without value added tax during the execution of the framework agreement may not exceed 20% of the estimated value of the group of procurement items. The combined amount in the subject specific public procurement procedure refers to items whose quantities cannot be predicted, and amounts to group A: EUR 74,000.00 and group B: EUR 123,600.00. 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 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 Breaching of obligations in the fields of environmental law environmental protection legislation Breaching of obligations in the fields of social law Breaching of obligations in the fields of labor law Bankruptcy Insolvency Assets being administered by liquidator Assets of the entity managed by a bankruptcy administrator Arrangement with creditors: Settlement with creditors Business activities are suspended: Suspended business activities Analogous situation like bankruptcy under national law: Situations similar to bankruptcy under national law Guilty of grave professional misconduct: Agreements with other economic operators aimed at distorting competition : Agreements with other economic entities aimed at distorting market competition Conflict of interest due to its participation in the procurement procedure: Direct or indirect involvement in the preparation of this procurement procedure: Distortion of market competition due to direct or of indirect participation in the preparation of this 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-0001 Title: A) Business Description: Mobile telephony services by groups: A) Business Internal identifier: VV-44/24-1 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 5.1.2. Place of performance Country subdivision (NUTS): Extra-Region NUTS 3 (HRZZZ) Country: Croatia Additional information: Republic of Croatia and abroad 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: EUR 370,000.00 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) Additional information: This framework agreement does not oblige the parties to execute the framework agreement. Procedure for concluding a contract based on a framework agreement: Contracts based on a framework agreement are awarded according to the conditions established in the framework agreement. In accordance with Article 153, paragraph 3 of the Public Procurement Act, the public contracting authority reserves the right to request in writing from the business entity that is a party to the framework agreement to supplement its offer, if necessary. A contract based on a framework agreement is concluded in written form, and a purchase order, order, closing order, request form, etc. can have the same effect if it contains all the essential ingredients of the contract, in accordance with Article 312, paragraph 4 of the PPL. The client and the selected tenderer will enter into a framework agreement in writing within 90 days from the date of execution of the selection decision. The selected tenderer must return the signed copies of the framework agreement within 7 days of receiving them. The Framework Agreement can be amended during its duration in accordance with the provisions of Articles 315 to 320 of the Public Employment Act. In the specific case, the conclusion of the contract on public procurement is envisaged for a period of one year, and according to the need of the client, a different period. Contracts will be concluded on the basis of the original conditions from the framework agreement and the offer submitted before concluding it, unless certain conditions or elements of service provision are changed, in which case the bidder will submit a new appropriate offer. The selected tenderer must return the signed copies of the public procurement contract within 7 days from the date of receipt. The specified deadline is considered an essential component of the public procurement contract. 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: Registration in the register Description: Details described in the procurement documentation Use of this criterion: Used Criterion: Type: Suitability to pursue the professional activity Name: Authorization or membership Description: Details described in procurement documentation Use of this criterion: Used Criterion: Type: Technical and professional ability Name: List of main services 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): 70 Criterion: Type: Quality Name: Criterion number of base stations Description: The maximum number of points that the bidder can achieve within this criterion is 10 points .The criterion number of base stations refers to the expression of a quantitative indicator that evaluates the quality of the access network for the Client's mobile services in terms of radio signal coverage of the territory and radio signal availability, where the fact that it is a two-way communication between the base stations and the Client must be taken into account. The base stations are arranged among themselves in such a way that each base station covers a certain part of the territory in the form of a cell with a signal. In doing so, base stations and mobile end devices emit a certain level of radio signal. The further the user of the mobile device is from the base station, the less electromagnetic radiation he will receive from the station, where the mobile device must use much more power for the base station to receive its signal. If the base stations are densely placed, they will radiate less power since they cover a smaller area, and thus the user's device will need less output power to establish communication, which also means less exposure to electromagnetic radiation and less battery consumption. In accordance with the above, the density of installed base stations, i.e. the number of base stations and repeaters deployed on a certain geographical area, is imposed as a quantitative and demonstrable indicator for this criterion, which is directly reflected in the quality of the service itself. The number of base stations refers to the total number of stations for each technology, including repeaters. The client will evaluate the offers for the specified criteria, so that the offer with the largest number of base stations in the territory of the Republic of Croatia will receive 10 points. Weight (points, exact): 10 Criterion: Type: Quality Name: Criterion total available capacity of Tier 1 provider Description: The maximum number of points that the bidder can achieve within this criterion is 5 points. The total available capacity of Tier 1 Internet access providers (bandwidth) in the mobile network represents the sum of the total available capacity according to the international Internet hubs with which the provider is connected to the global Internet network. Tier 1 is a network that can reach every other network on the Internet without leasing IP transit or paying for peering. The Tier 1 network is directly connected to every other Tier 1 network, the Tier 1 provider does not have an overprovider, does not use an IP transit service, but is connected directly to the Internet backbone made up of all other Tier 1 providers. The capacity of the upstream Internet service provider is important to the Client, especially in the circumstances of the security domain, in case of interruptions, outages, attacks and regular and extraordinary maintenance, in order to ensure the continuity of the Client's business in the role of a public RTV service, which includes the use of the mobile network for live inclusion in radio and TV programs, sending video and audio material from the field, remote access to business systems, etc. It is important for the client to reach the Internet backbone as directly as possible, with a minimum number of hops, a minimum number of potential drop-out points,the fastest, shortest and most reliable. Higher bandwidth ensures a lower probability of Internet access congestion and a smooth flow of data, thus guaranteeing the Client a better quality of the service provided. As the minimum value, the Client defined a capacity of 400 Gbit/s in the technical specification. The client will evaluate the offers for the specified criteria, so that the offer with the highest total available capacity of the Tier 1 service provider will receive 5 points. Weight (points, exact): 5 Criterion: Type: Quality Name: Criterion number of roaming partners Description: The maximum number of points that the bidder can achieve within this criterion is 10 points. The number of roaming partners is a quantitative indicator that proves the quality of the access network for the Client's mobile services, i.e. the number of contractual partners for Roaming services abroad. A provider that has a larger number of contracted roaming partners abroad can provide a more reliable service outside the borders of the Republic of Croatia, which the client needs for quality performance of work from abroad, which includes voice communication, use of the mobile network for live participation in radio and TV programs, sending video and audio material from abroad, access to business systems from abroad, etc. Due to the Client's specific field work and business activities all over the world, the Client is an important indicator of the quality of the service offered. The client will evaluate the offers for the specified criteria, so that the offer with the highest total number of roaming partners will receive 10 points. Weight (points, exact): 10 Criterion: Type: Quality Name: Criterion number of VoLTE roaming partners Description: The maximum number of points that the bidder can achieve within this criterion is 5 points. Due to the fact that an increasing number of mobile operators are in the process of shutting down 2G or 3G technologies, the ability to make voice calls via the 4G LTE network (Voice over LTE - VoLTE) to as many countries as possible abroad is of additional importance to the Client due to the nature of the work and field work at why voice communication over the mobile network is used, among other things, for reporting live to TV and radio programs. The client believes that the provider who has a larger number of contracted VoLTE roaming partners abroad will be able to provide a more reliable service outside the borders of the Republic of Croatia. The client will evaluate the offers for the specified criteria, so that the offer with the largest number of VoLTE roaming partners will receive 5 points. Weight (points, exact): 5 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18767 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/18767 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:Guarantee of the commercial bank of the economic entity in the amount of EUR 7,400.00 for group A, and EUR 12,360.00 for group B, with a maturity date of January 1, 2025. . The guarantee must be binding and unconditional. OR Proof of payment to the HRT account, IBAN number HR3723600001101236921 in the amount of EUR 7,400.00 for group A and EUR 12,360.00 for group B. In the call to the number, it is mandatory to state the number of the open public procurement procedure, and under the purpose of payment, state the name of the open public procurement procedure. The aforementioned guarantee is requested in the case of the bidder's withdrawal from its offer within its validity period, failure to submit updated supporting documents in accordance with Article 263 of the Public Procurement Act, 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 a public procurement contract. The guarantee for the seriousness of the bid will be returned to the bidder within ten days from the date of signing the contract on public procurement, i.e. the delivery of the guarantee for the orderly execution of the contract on public procurement, if it has not been used. 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/can be the principal , and the guarantee must contain a statement 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). Deadline for receipt of tenders: 03/10/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 03/10/2024 11:00:00 (UTC+2) Place: room 2.43, B3o, HRT, Prisavlje 3, Zagreb Additional information: The public opening of bids may be attended by authorized representatives of the bidder based on a written power of attorney and other persons. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: Term and method of payment according to the items of the bill of costs with monthly calculation of the service: within 30 days from the date of receipt of a valid electronic invoice (eAccount) in accordance with the Act on Electronic Issuing of Invoices in Public Procurement (Official Gazette 94/18), on which the contract number must be indicated . The eInvoice is issued on the last day of the month for the service performed in that month, based solely on the actual amount of connected connections,realized services and unit prices from the cost sheet, which represent a report on the service performed. Term and method of payment for mobile devices (mobile phone, tablet, modem or other devices that use a SIM card for mobile communication): within 30 days from the date of receipt of a valid electronic invoice (eReceipt) in accordance with the Act on Electronic Issuing of Invoices in Public Procurement (Official Gazette 94 /18) on which the number of the contract and purchase order must be indicated, based on the duly executed individual delivery. 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 999 Additional buyer coverage: Buyers listed in this notice 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: HRT TED eSender: Narodne novine dd 5.1. Lot: LOT-0002 Title: B) Production of programs Description: Mobile telephony services by groups: B) Production of programs Internal identifier: VV-44/24-2 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 64212000 Mobile-telephone services 5.1.2. Place of performance Country subdivision (NUTS): Extra-Region NUTS 3 (HRZZZ) Country: Croatia Additional information: Republic of Croatia and abroad 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: EUR 618,000.00 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) Additional information: This framework agreement does not oblige the parties to execute the framework agreement. Procedure for concluding a contract based on a framework agreement: Contracts based on a framework agreement are awarded according to the conditions established in the framework agreement. In accordance with Article 153, paragraph 3 of the Public Procurement Act, the public contracting authority reserves the right to request in writing from the business entity that is a party to the framework agreement to supplement its offer, if necessary. A contract based on a framework agreement is concluded in written form, and a purchase order, order, closing order, request form, etc. can have the same effect if it contains all the essential ingredients of the contract, in accordance with Article 312, paragraph 4 of the PPL. The client and the selected tenderer will enter into a framework agreement in writing within 90 days from the date of execution of the selection decision. The selected tenderer must return the signed copies of the framework agreement within 7 days of receiving them. The Framework Agreement can be amended during its duration in accordance with the provisions of Articles 315 to 320 of the Public Employment Act.In the specific case, the conclusion of the contract on public procurement is foreseen for a period of one year, and according to the need of the client, a different period. Contracts will be concluded on the basis of the original conditions from the framework agreement and the offer submitted before concluding it, unless certain conditions or elements of service provision are changed, in which case the bidder will submit a new corresponding offer. The selected tenderer must return the signed copies of the public procurement contract within 7 days from the date of receipt. The specified deadline is considered an essential component of the public procurement contract. 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: Registration in the register Description: Details described in the procurement documentation Use of this criterion: Used Criterion: Type: Suitability to pursue the professional activity Name: Authorization or membership Description: Details described in procurement documentation Use of this criterion: Used Criterion: Type: Technical and professional ability Name: List of main services 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): 70 Criterion: Type: Quality Name: Criterion number of base stations Description: The maximum number of points that the bidder can achieve within this criterion is 10 points . The criterion number of base stations refers to the expression of a quantitative indicator that evaluates the quality of the access network for the Client's mobile services in terms of radio signal coverage of the territory and radio signal availability, where the fact that it is a two-way communication between the base stations and the Client must be taken into account. The base stations are arranged among themselves in such a way that each base station covers a certain part of the territory in the form of a cell with a signal. In doing so, base stations and mobile end devices emit a certain level of radio signal. The further the user of the mobile device is from the base station, the less electromagnetic radiation he will receive from the station, where the mobile device must use much more power for the base station to receive its signal. If the base stations are densely placed, they will radiate less power since they cover a smaller area, and thus the user's device will need less output power to establish communication, which also means less exposure to electromagnetic radiation and less battery consumption. In accordance with the above, the density of installed base stations, i.e. the number of base stations and repeaters deployed on a certain geographical area, is imposed as a quantitative and demonstrable indicator for this criterion, which is directly reflected in the quality of the service itself.The number of base stations refers to the total number of stations for each technology, including repeaters. The client will evaluate the offers for the specified criteria, so that the offer with the largest number of base stations in the territory of the Republic of Croatia will receive 10 points. Weight (points, exact): 10 Criterion: Type: Quality Name: Criterion total available capacity of Tier 1 provider Description: The maximum number of points that the bidder can achieve within this criterion is 5 points. The total available capacity of Tier 1 Internet access providers (bandwidth) in the mobile network represents the sum of the total available capacity according to the international Internet hubs with which the provider is connected to the global Internet network. Tier 1 is a network that can reach every other network on the Internet without leasing IP transit or paying for peering. The Tier 1 network is directly connected to every other Tier 1 network, the Tier 1 provider does not have an overprovider, does not use an IP transit service, but is connected directly to the Internet backbone made up of all other Tier 1 providers. The capacity of the upstream Internet service provider is important to the Client, especially in circumstances from the security domain, in the event of interruptions, outages, attacks, and regular and extraordinary maintenance, in order to ensure the continuity of the Client's business in the role of a public RTV service, which includes the use of the mobile network for live inclusion in radio and TV programs, sending video and audio material from the field, remote access to business systems, etc. It is important for the customer to reach the Internet backbone as directly as possible, with a minimum number of hops, a minimum number of potential drop-out points, as quickly as possible, the shortest and most reliable. Higher bandwidth ensures a lower probability of Internet access congestion and a smooth flow of data, thereby guaranteeing the Client a better quality of the service provided. As the minimum value, the Client defined a capacity of 400 Gbit/s in the technical specification. The client will evaluate the offers for the specified criteria, so that the offer with the highest total available capacity of the Tier 1 service provider will receive 5 points. Weight (points, exact): 5 Criterion: Type: Quality Name: Criterion number of roaming partners Description: The maximum number of points that the bidder can achieve within this criterion is 10 points. The number of roaming partners is a quantitative indicator that proves the quality of the access network for the Client's mobile services, i.e. the number of contractual partners for Roaming services abroad. A provider that has a larger number of contracted roaming partners abroad can provide a more reliable service outside the borders of the Republic of Croatia, which the client needs for quality performance of work from abroad, which includes voice communication, use of the mobile network for live participation in radio and TV programs, sending video and audio material from abroad, access to business systems from abroad, etc. Due to the specific field work and business activity of the Client all over the world,for the client, it is an important indicator of the quality of the offered service. The client will evaluate the offers for the specified criteria, so that the offer with the highest total number of roaming partners will receive 10 points. Weight (points, exact): 10 Criterion: Type: Quality Name: Criterion number of VoLTE roaming partners Description: The maximum number of points that the bidder can achieve within this criterion is 5 points. Due to the fact that an increasing number of mobile operators are in the process of shutting down 2G or 3G technologies, the ability to make voice calls via the 4G LTE network (Voice over LTE - VoLTE) to as many countries as possible abroad is of additional importance to the Client due to the nature of the work and field work at why voice communication over the mobile network is used, among other things, for reporting live to TV and radio programs. The client believes that the provider who has a larger number of contracted VoLTE roaming partners abroad will be able to provide a more reliable service outside the borders of the Republic of Croatia. The client will evaluate the offers for the specified criteria, so that the offer with the largest number of VoLTE roaming partners will receive 5 points. Weight (points, exact): 5 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18767 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/18767 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: Guarantee of the commercial bank of the economic entity in the amount of EUR 7,400.00 for group A, and EUR 12,360.00 for group B, with a maturity date of January 1, 2025. . The guarantee must be binding and unconditional. OR Proof of payment to the account of HRT, IBAN number HR3723600001101236921 in the amount of EUR 7,400.00 for group A and EUR 12,360.00 for group B. When calling the number, it is mandatory to state the number of the open public procurement procedure, and under the purpose of payment, state the name of the open public procurement procedure. The aforementioned guarantee is requested in the case of the bidder's withdrawal from his offer within its validity period, failure to submit updated accompanying documents in accordance with Article 263 of the Public Procurement Act, 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 a public procurement contract. The guarantee for the seriousness of the bid will be returned to the bidder within ten days from the date of signing the contract on public procurement, i.e. the delivery of the guarantee for the orderly execution of the contract on public procurement, if it has not been used. 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/can be the principal ,and the guarantee must contain a statement 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 acquire). Deadline for receipt of tenders: 03/10/2024 11:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 03/10/2024 11:00:00 (UTC+2) Place: room 2.43, B3o, HRT, Prisavlje 3, Zagreb Additional information: The public opening of bids may be attended by authorized representatives of the bidder based on a written power of attorney and other persons. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: Term and method of payment according to the items of the bill of costs with monthly calculation of the service: within 30 days from the date of receipt of a valid electronic invoice (eAccount) in accordance with the Act on Electronic Issuing of Invoices in Public Procurement (Official Gazette 94/18), on which the contract number must be indicated . The eInvoice is issued on the last day of the month for the service performed in that month and exclusively based on the actual amount of included connections, services performed and unit prices from the cost list, which represent the report on the service performed. Term and method of payment for mobile devices (mobile phone, tablet, modem or other devices that use a SIM card for mobile communication): within 30 days from the date of receipt of a valid electronic invoice (eReceipt) in accordance with the Act on Electronic Issuing of Invoices in Public Procurement (Official Gazette 94 /18) on which the number of the contract and purchase order must be indicated, based on the duly executed individual delivery. 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 999 Additional buyer coverage: Buyers listed in this notice 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: HRT TED eSender: Narodne novine dd 8. Organizations 8.1. ORG-0001 Official name: HRT Registration number: 68419124305 Postal address: Prisavlje 3 Town: City of Zagreb Postcode: 10000 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: Diana Gaji? Email: diana.gajic@hrt. hr Telephone: +385 16342486 Internet address: https://www.hrt.hr Buyer profile: https://www.hrt.en 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 11. Notice information 11.1. Notice information Notice identifier/version: 34ed8528-0471-46f8-ae83-17dc517d400c - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 28/08/2024 18:00:00 (UTC+2) Languages ??in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 521142-2024 OJ S issue number: 169/2024 Publication date: 30/08/2024 Czech document download: https://ted.europa.eu/cs/notice/521142-2024/pdf Danish document download: https://ted.europa.eu/da/notice/521142-2024/pdf German document download: https://ted.europa.eu/de/notice/521142-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/521142-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/521142-2024/pdf English document download: https://ted. europa.eu/en/notice/521142-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/521142-2024/pdf Finnish document download: https://ted.europa.eu/ fi/notice/521142-2024/pdf French document download: https://ted.europa.eu/fr/notice/521142-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/ 521142-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/521142-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/521142-2024/ pdf Italian document download: https://ted.europa.eu/it/notice/521142-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/521142-2024/pdf Latvian document download : https://ted.europa.eu/lv/notice/521142-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/521142-2024/pdf Dutch document download: https:/ /ted.europa.eu/nl/notice/521142-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/521142-2024/pdf Portuguese document download: https://ted.europa .eu/pt/notice/521142-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/521142-2024/pdf Slovak document download: https://ted.europa.eu/sk /notice/521142-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/521142-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/521142-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/ notice/521142-2024/pdf