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Croatia-Zagreb: Liquefied-gas containers

Institut za fiziku (77627408491) has announced on 12 Jan 2021 that is accepting bids for the following project: Croatia-Zagreb: Liquefied-gas containers.

The tender will take place in Croatia and will cover the Chemicals industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Croatia-Zagreb: Liquefied-gas containers. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

General information
Donor:
Institut za fiziku (77627408491)
Industry:
Chemicals
Status:
Accepting bids
Value:
Not available
Timeline
Published:
12 Jan 2021
Deadline:
Not available
Contacts
Name:
Dunja Epih
Phone:
+385 14698888
+386 42750200
Email:
Not available
Description

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: Institut za fiziku
National registration number: 77627408491
Postal address: Bijenička cesta 46
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: Dunja Epih
E-mail: depih@ifs.hr
Telephone: +385 14698888
Fax: +385 14698890
Internet address(es):
Main address: www.ifs.hr

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Postrojenje za ukapljivanje-recikliranje helija – PONOVLJENI POSTUPAK

Reference number: MV-R-10/2020
II.1.2)Main CPV code
44612000 Liquefied-gas containers
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:

Transportne posude za tekući helij

Lot No: 1
II.2.2)Additional CPV code(s)
44612000 Liquefied-gas containers
II.2.3)Place of performance
NUTS code: HR050 Grad Zagreb
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 6

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2021/S 123-325802

Section V: Award of contract/concession

Contract No: U-24/2021
Lot No: 6
Title:

Transportne posude za tekući dušik

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
44612000 Liquefied-gas containers
VII.1.3)Place of performance
NUTS code: SI04 Zahodna Slovenija
VII.1.4)Description of the procurement:

Ne

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 7
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 61 778.00 HRK
VII.1.7)Name and address of the contractor/concessionaire
Official name: SCAN, D.O.O., Preddvor
National registration number: SI67369588
Postal address: SCAN d.o.o. Preddvor, Breg ob Kokri 7
Town: Preddvor
NUTS code: SI04 Zahodna Slovenija
Postal code: 4205
Country: Slovenia
E-mail: info@scan.si
Telephone: +386 42750200
Fax: +386 42750240
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Prodavatelj je dana 27. listopada 2021. godine Prodavatelj uputio Zamolbu za produženje roka izvršenja ugovora uz priložen dopis proizvođača Air Liquide-Cryopal od 15. listopada 2021., u kojem dopisu obrazlaže kako je vezano uz planiranu isporuku opreme došlo do izuzetnih i nepredviđenih okolnosti uzrokovanih globalnim poremećajima u opskrbnom lancu sirovinama (aluminij, inox, čelik i sl.).

Prodavatelj s obzirom na navedeno predlaže da se rok isporuke produži do 20. prosinca 2021.

Uvidom u dopis Prodavatelja, kao i priloženi dopis firme Air Liquide-Cryopal – proizvođača predmetnih posuda, razvidno je da se, uslijed više sile uzrokovane poremećajima u opskrbi sirovinama na globalnoj razini, suočavaju s izuzetnim i nepredviđenim problemima koji su uzrokovali kašnjenje u izradi i otpremi proizvoda u ponuđenom roku,

Temeljem dokumentacije i zahtjeva Prodavatelja, Kupac je procijenio kako se radi o višoj sili i okolnostima koje se nisu mogle predvidjeti u trenutku javljanja na natječaj, slijedom kojih je nastala potreba za produženjem roka isporuke,

Uvažavajući gore navedene činjenice, Kupac je dana 28. listopada 2021. godine, dostavio Prodavatelju očitovanje, KLASA: 004-45/20-04/3/08, URBROJ: 001-02-21-176, u kojem je prihvatio prijedlog Prodavatelja za produženjem roka isporuke, odnosno produženjem roka isporuke i izvršenja ugovora sukladno člancima 4. i 11. ugovora, do 20. prosinca 2021. godine,

Obzirom je Kupac prihvatio zamolbu Prodavatelja s ciljem produljenja roka za isporuku, to je u skladu s člankom 317. ZJN 2016, kao i točki 8.11. Dokumentacije o nabavi, evidencijski broj nabave – MV-R-10/2020, bilo potrebno napraviti navedenu izmjenu.

VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 61 778.00 HRK
Total contract value after the modifications
Value excluding VAT: 61 778.00 HRK

http://ted.europa.eu/udl?uri=TED:NOTICE:613771-2021:TEXT:EN:HTML&src=0&tabId=2
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