Croatia-Zagreb: Computer equipment and supplies

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Information Technology Croatia-Zagreb: Computer equipment and supplies

Croatia-Zagreb: Computer equipment and supplies

PRIRODOSLOVNO-MATEMATIČKI FAKULTET (28163265527) has announced on 27 Apr 2022 that is accepting bids for the following project: Croatia-Zagreb: Computer equipment and supplies.

The tender will take place in Croatia and will cover the Information Technology 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: Computer equipment and supplies. 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.

Location: Croatia

General information

Donor:

PRIRODOSLOVNO-MATEMATIČKI FAKULTET (28163265527)

Industry:

Information Technology

Status:

Accepting bids

Timeline

Published:

27 Apr 2022

Deadline:

Not available

Value:

Not available

Contacts

Name:

Ured nabave PMF-a

Phone:

+385 14606041/+385 14606023

+385 16181888

Email: [email protected]
[email protected]

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: PRIRODOSLOVNO-MATEMATIČKI FAKULTET
National registration number: 28163265527
Postal address: HORVATOVAC 102a
Town: ZAGREB
NUTS code: HR05 Grad Zagreb
Postal code: 10000
Country: Croatia
Contact person: Ured nabave PMF-a
E-mail: [email protected]
Telephone: +385 14606041/+385 14606023
Internet address(es):
Main address: www.pmf.unizg.hr
Address of the buyer profile: www.pmf.unizg.hr

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Nabava računala i računalne opreme, prema grupama

Reference number: 002V-PMF/21

II.1.2)Main CPV code

30200000 Computer equipment and supplies

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Grupa 1. - Prijenosna računala - znanstvena

Lot No: 1

II.2.2)Additional CPV code(s)

30213100 Portable computers

II.2.3)Place of performance

NUTS code: HR05 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 236-621581

Section V: Award of contract/concession

Contract No: 93/2021

Lot No: 1

Title:

Grupa 1. - Prijenosna računala - znanstvena

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

30200000 Computer equipment and supplies

VII.1.3)Place of performance

NUTS code: HR05 Grad Zagreb

VII.1.4)Description of the procurement:

Ne mijenja se.

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 6

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 767 710.00 HRK

VII.1.7)Name and address of the contractor/concessionaire

Official name: Alfa kompjuter usluge d.o.o.
National registration number: 70346031690
Postal address: Hvarska 1A
Town: Zagreb
NUTS code: HR0 Hrvatska
Postal code: 10000
Country: Croatia
E-mail: [email protected]
Telephone: +385 16181888
Fax: +385 16181295

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:

Zbog okolnosti više sile – pandemije korona virusa COVID-19 - koja je uzrokovala nemogućnost isporuke opreme u ugovorenim rokovima, u skladu s odredbama članka 9. Osnovnog ugovora, u Osnovnom ugovoru članak 2. mijenja se i glasi:

„Ugovaratelj se obvezuje na pravovremenu nabavu, odnosno isporuku robe iz prethodnog članka

ovog ugovora, sukcesivno, počevši od dana stupanja na snagu ugovora, a na temelju pojedinačnih

narudžbenica, u roku od najkasnije 60 kalendarskih dana od dana primitka narudžbe, sukladno zahtjevima i

potrebama Naručitelja, na adresu označenu u pojedinačnoj narudžbenici, te po cijenama iz ponude Ugovaratelja br. PMF-racunala-g1g2g5 od 01.07.2021. godine.“

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: 767 710.00 HRK

Total contract value after the modifications

Value excluding VAT: 767 710.00 HRK

http://ted.europa.eu/udl?uri=TED:NOTICE:221161-2022:TEXT:EN:HTML&src=0&tabId=2

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