Consulting Services for the privatization and capital increase of Hrvatska poštanka banka.d.d

Republic of Croatia, Ministry of Finance

The subject matter of the tender is the selection of the consultant for the privatization and capital increase of Hrvatska poštanka banka.d.d., in accordance with Tender Documents.

Rok

Rok za zaprimanje ponuda bio je 2012-10-29. Nabava je objavljena 2012-09-20.

Tko?

• Republic of Croatia, Ministry of Finance

Što?

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

Gdje?

• Grad Zagreb

Povijest nabave

Datum	Dokument
2012-09-20	Obavijest o javnoj nabavi

Obavijest o javnoj nabavi (2012-09-20)
Predmet
Opseg nabave
Naslov: general management consultancy services
Količina ili opseg: Consulting Services will be conducted in accordance with Tender Documents.
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 Finance
Poštanska adresa: Katančićeva 5
Poštanski broj: 10 000
Mjesto: Zagreb
Kontakt
Internetska adresa: http://www.mfin.hr 🌏
E-pošta: nike.nodilolakos@mfin.hr 📧
Telefon: +385 14591114 📞
Faks: +385 14922583 📠

Referenca
Datumi
Datum slanja: 2012-09-20 📅
Rok za dostavu: 2012-10-29 📅
Datum objave: 2012-09-25 📅
Identifikatori
Broj obavijesti: 2012/S 184-303188
Izdanje SL-S: 184
Dodatne informacije

In addition to the Tender Documents in Croatian language, with purpose of more detailed explanations of the subject matter of this public procurement, in Electronic Gazettes for Public Procurement info memo for Hrvatska poštanka banka.d.d. is published in Croatian and English language and it includes business details and financial results of mentioned companies, together with bases for financial reporting, BS and P&L analysis, as well as the unofficial translation of Tender Documents in English language. In case these versions differ, the relevant one is the Croatian version. Tender Documents and all additional documentation which is related to the open procedure of public procurement, are electronically available as an unlimited and complete version in the Electronic Gazettes of public procurement of Republic of Croatia (https://eojn.nn.hr). No. 2012/S 002-0062038.

Predmet
Opseg nabave
Kratki opis:

The subject matter of the tender is the selection of the consultant for the privatization and capital increase of Hrvatska poštanka banka.d.d., in accordance with Tender Documents.

Referentni broj: 5/12
Mjesto izvršenja
Glavno mjesto ili lokacija izvršenja: Zagreb, Croatia.

Pravne, ekonomske, financijske i tehničke informacije
Uvjeti za sudjelovanje
Sposobnost obavljanja profesionalne djelatnosti: As required by Section 3. and 4.1. of the Tender Documents.
Tehnička i stručna sposobnost: As required by Section 4.2. of the Tender Documents.
Izvršenje ugovora
Tražene depozite i jamstva:

Deposits and guarantees required:

1. Tender guarantee – The Applicant shall have the obligation to provide with its proposal a promissory note certified 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 an irrevocable bank guarantee in the amount of 500 000,00 HRK with no increase, with the statutory default interests at the rate prescribed pursuant to Article 29, paragraph 2 of the Civil Obligations Act (“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 or the guarantee deposit in the specified amount to the account of the Contracting Authority. Deposit can be paid to following accounts:

— in Croatian Kuna in specified amount to the account of Contracting Authority 1001005-1863000160 opened with the Croatian National Bank. Model 64, PNB: 9725-42395-PIN of applicant,

— equivalent in EUR based on middle rate of CNB on the day of payment to the account: IBAN: HR81 1001 0051 8100 0005 8 opened with Croatian National Bank, Swift Code: NBHRHR2XXXX.

The Contracting Authority shall activate the tender guarantee in the cases provided for in Article 76, paragraph 1, item 1 of the Public Procurement Act.

Both the original and an uncertified copy of the tender guarantee or evidence of payment of guarantee deposit shall be submitted.

In case that the guarantee is a promissory note or an irrevocable bank guarantee, the original shall be submitted in a sealed plastic and shall be made an integral part of the proposal bound together. The guarantee may not be damaged in any way (perforated, stapled, and the like), which does not apply to the binding by the Notary Public. The plastic sheet shall be marked on the outside with the page number like all the pages of the proposal. A copy of the guarantee needs to be bound in the proposal like all other pages of the proposal. Should the tender guarantee not be activated, the Contracting Authority shall return it to the Applicant forthwith upon completion of the public procurement procedure.

2. Performance guarantee – the Applicant shall have the obligation to provide with its proposal a written statement that it shall provide an irrevocable bank guarantee, promissory note or blank promissory note, as a performance guarantee (Enclosure 5. of Tender Documents) within 10 (ten) days upon the execution of the contract with the Contracting Authority referred in paragraph 1 of Tender Documents. The statement can’t be older than 30 days from the day of the tender opening. The performance guarantee shall be for the amount of 15 % (fifteen percent) of the total value of the Contract, including the applicable VAT.

The performance guarantee can be specified in EUR equivalent based on middle rate of CNB on the day when it will be given.

The performance guarantee shall be submitted within 10 (ten) days upon the execution of the contract, with a validity of 60 (sixty) days at least as of the date of expiry of the contractual period;

The performance guarantee shall be activated in case of breach of the contractual obligations.

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

There is not any advance payment scheduled.

Payment of the fees for the Consulting Services for privatization and capital increase of Croatia osiguranje.d.d. will be executed after the delivery of services, based on delivered invoices latest within 30 days after duly received on business account of Advisor in commercial bank designated in the contract, i.e. in the event of a joint proposal to the current account designated by the group of applicants.

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: 60 dana
Datum otvaranja ponuda: 2012-10-29 📅
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: 18683136487
Kontakt
Kontaktna točka: Cabinet of the Minister
Nike Nodilo Lakoš
Poštanski broj: 10000
Kontaktna točka: As required by Section 5.2. of the Tender Documents
URL za sudjelovanje: http://www.mfin.hr 🌏

Referenca
Identifikatori
Referentni broj koji je dodijelio javni naručitelj: 5/12
Dodatne informacije

Tender Documents and all additional documentation which is related to the open procedure of public procurement, are electronically available as an unlimited and complete version in the Electronic Gazettes of public procurement of Republic of Croatia (https://eojn.nn.hr). No. 2012/S 002-0062038.

Dopunske informacije
Tijelo za pregled
Naziv: State Commission for the Supervision of Public Procurement Procedures
Mjesto: Zagreb
Poštanski broj: 10000
Država: Hrvatska 🇭🇷
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 184-303188 (2012-09-20)

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