Consulting Services for the monetization of public debt related to companies Hrvatske autoceste d.o.o. and Autocesta Rijeka-Zagreb d.d

Republic of Croatia, Ministry of Maritime Affairs, Transport and Infrastructure

The subject matter of the tender is the selection of the consultant for the monetization of public debt related to companies Hrvatske autoceste d.o.o. and Autocesta Rijeka-Zagreb d.d., in accordance with Tender Documentation.

Rok

Rok za zaprimanje ponuda bio je 2012-10-17. Nabava je objavljena 2012-09-05.

Dobavljači

Sljedeći dobavljači spominju se u odlukama o dodjeli ili drugim dokumentima o nabavi:

• Group of applicants: 1) Erste Group Bank AG, Graben 21, Vienna, register number: 33209m; 2) Deloitte savjetodavne usluge d.o.o.,

Tko?

• Republic of Croatia, Ministry of Maritime Affairs, Transport and Infrastructure

Što?

• Usluge savjetovanja na području poslovanja i upravljanja › Usluge općeg savjetovanja na području poslovanja

Gdje?

• Grad Zagreb

Povijest nabave

Datum	Dokument
2012-09-05	Obavijest o javnoj nabavi
2012-09-06	Dodatni podaci
2013-04-15	Obavijest o sklopljenim ugovorima

Obavijest o javnoj nabavi (2012-09-05)
Predmet
Opseg nabave
Naslov: general management consultancy services
Količina ili opseg:

Consulting Services will be conducted in two phases in accordance with Tender Documentation.

Metapodaci obavijesti
Izvorni jezik: engleski 🗣️
Vrsta dokumenta: Obavijest o javnoj nabavi
Priroda ugovora: Usluge
Propis: Drugo
Jedinstveni rječnik javne nabave (CPV)
Oznaka: Usluge općeg savjetovanja na području poslovanja 📦

Postupak
Vrsta postupka: Otvoreni postupak
Vrsta ponude: Podnošenje ponude za sve lotove
Kriteriji za dodjelu
Ekonomski najpovoljnija ponuda

Javni naručitelj
Identitet
Država: Hrvatska 🇭🇷
Vrsta tijela koje dodjeljuje: Ministarstvo ili neko drugo nacionalno ili savezno tijelo vlasti
Naziv tijela koje dodjeljuje: Republic of Croatia, Ministry of Maritime Affairs, Transport and Infrastructure
Poštanska adresa: Prisavlje 14
Poštanski broj: 10002
Mjesto: Zagreb
Kontakt
Internetska adresa: http://www.mppi.hr 🌏
E-pošta: zoran.turuk@mppi.hr 📧
Telefon: +385 13784250 📞
Faks: +385 13784550 📠

Referenca
Datumi
Datum slanja: 2012-09-05 📅
Rok za dostavu: 2012-10-17 📅
Datum objave: 2012-09-07 📅
Identifikatori
Broj obavijesti: 2012/S 172-284959
Izdanje SL-S: 172
Dodatne informacije

Tender Documentation and all additional documentation which is related to open procedure of public procurement, unlimited and complete version is electronically available in Electronic Gazettes of public procurement of Republic of Croatia (https://eojn.nn.hr).

Predmet
Opseg nabave
Kratki opis:

Referentni broj: 178-2012
Mjesto izvršenja
Glavno mjesto ili lokacija izvršenja: Zagreb.

Pravne, ekonomske, financijske i tehničke informacije
Uvjeti za sudjelovanje
Sposobnost obavljanja profesionalne djelatnosti: As required by Section 3.1., 3.2. and 4.1. of the Tender Documentation.
Tehnička i stručna sposobnost: As required by Section 4.2. of the Tender Documentation.
Izvršenje ugovora
Tražene depozite i jamstva:

1. Tender security– The Applicant shall have the obligation to provide with its proposal a promissory note notarized by a Notary Public and filled in in accordance with the Regulations on the Form and Substance of a Promissory Note (“Official Gazette” of the Republic of Croatia, No. 16/2011), or irrevocable bank guarantee in the amount of 1 000 000,00 HRK with no increase, with the statutory default interests at the rate prescribed pursuant to Article 29, paragraph 2 of the Contract Law (“Official Gazette” of the Republic of Croatia, Nos. 35/2005, 41/2008 and 125/2011), with a validity at least until the expiry of the validity of the offer.

2. Performance guarantee – the Applicant shall have the obligation to provide with its proposal a written statement that it shall provide the bank guarantee, promissory note or blank promissory note, as a performance guarantee (Enclosure 5.) within 10 (ten) days upon the execution of the contract with the Contracting Authority referred to paragraph 1 of these Tender Documents. The performance guarantee shall be for the amount of 30 % (thirty percent) of the fixed fee which is integral part of the cost estimation, including the applicable VAT.

Glavni uvjeti financiranja i načini plaćanja i/ili upućivanje na relevantne odredbe koje ih uređuju:

It is not scheduled any advance payment.

Payment of the fees for the Consulting Services for monetization of public debt related to companies HAC d.o.o and ARZ d.d, will be executed after delivery of services for each phase of Project separately, based on delivered invoices latest within 30 days after duly received invoices.

Pravni oblik koji će preuzeti skupina gospodarskih subjekata kojoj se dodjeljuje ugovor:

Should the proposal of a group of applicants be assessed to be the most favorable one, the applicants who submitted the joint proposal shall have the obligation to provide, within 5 days upon the final decision on the selection, a legal act on the joint proposal, which shall bear the mention of the name of the main Applicant responsible for the proposal, the responsibility of each particular Applicant involved in the joint proposal, and the share of each Applicant in the joint proposal.

Imena i stručne kvalifikacije osoblja ✅

Postupak
Razdoblje valjanosti ponude: 90 dana
Datum otvaranja ponuda: 2012-10-17 📅
Mjesto otvaranja:

Ministry of Maritime Affairs, Transport and Infrastructure,10000 Zagreb, Prisavlje 14.

Mjesto: Ministry of Maritime Affairs, Transport and Infrastructure,10000 Zagreb, Prisavlje 14.
Informacije o ovlaštenim osobama i postupku otvaranja: Opening of tenders will be open to the public.
Jezici
Drugi jezici: Croatian.

Javni naručitelj
Identitet
Nacionalni registracijski broj: 22874515170
Kontakt
Kontaktna točka: Secretariat General
Zoran Turuk

Referenca
Identifikatori
Referentni broj koji je dodijelio javni naručitelj: 178-2012

Dopunske informacije
Tijelo za pregled
Naziv: State Commission for the Supervision of Public Procurement Procedures
Poštanska adresa: Koturaška cesta 43/IV
Mjesto: Zagreb
Poštanski broj: 10000
Država: Hrvatska 🇭🇷
E-pošta: dkom@dkom.hr 📧
Telefon: +385 14559930 📞
Internetska adresa: http://www.dkom.hr 🌏
Faks: +385 14559933 📠
Informacije o rokovima za žalbene postupke:

The appeal shall be lodged with the State Commission for the Supervision of Public Procurement Procedures, in writing, in person, by mail or in electronic form, if the mutual conditions for the delivery of electronic documents have been satisfied in accordance with the regulations on electronic signature, within ten days as of the date of:

1. the publication of the request for proposals, with respect to the content of the request for proposals, the Tender Documents and any other additional documents, if applicable;

2. the publication of amendments to the Tender Documents, with respect to the content of the amendments to the documents.

The appeal shall contain at least the information specified in Article 159 of the Public Procurement Act (OG no 90/2011).

Izvor: OJS 2012/S 172-284959 (2012-09-05)

Dodatni podaci (2012-09-06)
Predmet
Metapodaci obavijesti
Vrsta dokumenta: Dodatni podaci

Referenca
Datumi
Datum slanja: 2012-09-06 📅
Datum objave: 2012-09-11 📅
Identifikatori
Broj obavijesti: 2012/S 174-286655
Odnosi se na obavijest: 2012/S 172-284959
Izdanje SL-S: 174
Izvor: OJS 2012/S 174-286655 (2012-09-06)

Obavijest o sklopljenim ugovorima (2013-04-15)
Predmet
Opseg nabave
Naslov: General management consultancy services
Ukupna vrijednost nabave: 40 650 000 💰
Metapodaci obavijesti
Vrsta dokumenta: Obavijest o sklopljenim ugovorima

Postupak
Vrsta ponude: Ne primjenjuje se

Javni naručitelj
Identitet
Poštanska adresa: HR-10002 ZAGREB, Prisavlje 14
Kontakt
Telefon: +385 13784520 📞

Referenca
Datumi
Datum slanja: 2013-04-15 📅
Datum objave: 2013-04-17 📅
Identifikatori
Broj obavijesti: 2013/S 075-126120
Izdanje SL-S: 75
Dodatne informacije

Services with respect to the part of the agreement related to the assessment of the network value, the toll road management, toll collection, O&M concepts and preparation of the tender documentation will be performed by the subcontractor Asfinag International GmbH, Rotenturmstrasse 5-9, Vienna, OIB: FN 261381.

Predmet
Opseg nabave
Referentni broj: 178-2012.

Postupak
Kriteriji za dodjelu
Kriterij: 1. Specific expirience of Applicant (20)
2. Adequacy of the plan and methodology (30)
3. Qualifications and competencies of the staff (20)
4. Price (30)

Dodjela ugovora
Datum sklapanja ugovora: 2012-12-04 📅
Naziv: Group of applicants: 1) Erste Group Bank AG, Graben 21, Vienna, register number: 33209m; 2) Deloitte savjetodavne usluge d.o.o., Radnička cesta 80, Zagreb, OIB: 69797026328 and 3) Wolf Theiss Rechtsanwälte GmbH – Zagreb Branch , Ivana Lučića 2a, Zagreb, OIB: 54328129475
Informacije o ponudama
Broj zaprimljenih ponuda: 8

Referenca
Identifikatori
Broj obavijesti u SL S: 2012/S 174-286655

Dopunske informacije
Tijelo za pregled
Poštanski broj: HR-10000
Izvor: OJS 2013/S 075-126120 (2013-04-15)

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