NABAVA ENERGENATA - LOŽ ULJE EKSTRA LAKO (LUEL EURO) ZA SEZONE GRIJANJA 2023._2024. I 2024._2025. (89 grupa)
Awarded to INA - Industrija nafte d.d. and 1 other. Estimated value: €3,052,625.
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Amounts and figures
€3,052,625
Estimated value
89
Lots
2
Bids received
Description
Nabava loživog ulja za pojedinačne naručitelja - škole kojima je osnivač Splitsko-dalmatinska županija, odnosno škole proračunske korisnike Proračuna SDŽ. (89 GRUPA)
Lots (89)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | OŠ PUČIŠĆA, PUČIŠĆA | 09135000 Fuel oils | €15,680 |
| 2 | OŠ SELCA, SELCA | 09135000 Fuel oils | €21,560 |
| 3 | OŠ HVAR, HVAR | 09135000 Fuel oils | €9,800 |
| 4 | OŠ JELSA, JELSA | 09135000 Fuel oils | €15,680 |
| 5 | OŠ PETRA HEKTOROVIĆA, STARI GRAD | 09135000 Fuel oils | €15,680 |
| 6 | OŠ STJEPANA RADIĆA, IMOTSKI | 09135000 Fuel oils | €45,080 |
| 7 | OŠ TINA UJEVIĆA, KRIVODOL | 09135000 Fuel oils | €54,880 |
| 8 | OŠ IVANA G. KOVAČIĆA, CISTA VELIKA | 09135000 Fuel oils | €54,880 |
| 9 | OŠ JOSIPA JOVIĆA, ARŽANO | 09135000 Fuel oils | €33,320 |
| 10 | OŠ S.S. KRANJČEVIĆA, LOVREĆ | 09135000 Fuel oils | €29,400 |
| 11 | OŠ STUDENCI, STUDENCI | 09135000 Fuel oils | €19,600 |
| 12 | OŠ IVAN LEKO, PROLOŽAC | 09135000 Fuel oils | €43,120 |
| 13 | OŠ RUNOVIĆ, RUNOVIĆ | 09135000 Fuel oils | €29,400 |
| 14 | OŠ ZAGVOZD, ZAGVOZD | 09135000 Fuel oils | €43,120 |
| 15 | OŠ ZMIJAVCI, ZMIJAVCI | 09135000 Fuel oils | €68,600 |
| 16 | OŠ KNEZA MISLAVA, K. SUĆURAC | 09135000 Fuel oils | €24,500 |
| 17 | OŠ KNEZA TRPIMIRA, K. GOMILICA | 09135000 Fuel oils | €52,920 |
| 18 | OŠ OSTROG, K. LUKŠIĆ | 09135000 Fuel oils | €49,000 |
| 19 | OŠ BIJAĆI, K. NOVI | 09135000 Fuel oils | €49,000 |
| 20 | OŠ PROF. FILIPA LUKASA, K. STARI | 09135000 Fuel oils | €43,120 |
| 21 | OŠ JOSIPA PUPAČIĆA, OMIŠ | 09135000 Fuel oils | €29,400 |
| 22 | OŠ 1. LISTOPADA 1942., ČIŠLA | 09135000 Fuel oils | €33,320 |
| 23 | OŠ GORNJA POLJICA, SRIJANE | 09135000 Fuel oils | €11,760 |
| 24 | OŠ JESENICE, DUGI RAT | 09135000 Fuel oils | €43,120 |
| 25 | OŠ DR. FRA KARLO BALIĆ, ŠESTANOVAC | 09135000 Fuel oils | €23,520 |
| 26 | OŠ IVANA LOVRIĆA, SINJ | 09135000 Fuel oils | €62,720 |
| 27 | OŠ MARKA MARULIĆA, SINJ | 09135000 Fuel oils | €68,000 |
| 28 | OŠ FRA PAVLA VUČKOVIĆA, SINJ | 09135000 Fuel oils | €29,400 |
| 29 | OŠ DINKA ŠIMUNOVIĆA, HRVACE | 09135000 Fuel oils | €68,000 |
| 30 | OŠ KAMEŠNICA, OTOK | 09135000 Fuel oils | €49,000 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Ponder (iznos ili opis): 90% | 90% |
| Quality | Opis kriterija kvalitete:Pojedinačni rok isporuke; Ponder (iznos ili opis):10% | 10% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | INA - Industrija nafte d.d. | — | 1 | 11 December 2023 |
| 2 | INA - Industrija nafte d.d. | — | 1 | 11 December 2023 |
| 3 | INA - Industrija nafte d.d. | — | 1 | 11 December 2023 |
| 4 | INA - Industrija nafte d.d. | — | 1 | 11 December 2023 |
| 5 | INA - Industrija nafte d.d. | — | 1 | 11 December 2023 |
| 6 | PETROL d.o.o. | — | 2 | 13 December 2023 |
| 7 | PETROL d.o.o. | — | 2 | 13 December 2023 |
| 8 | PETROL d.o.o. | — | 2 | 13 December 2023 |
| 9 | PETROL d.o.o. | — | 2 | 13 December 2023 |
| 10 | PETROL d.o.o. | — | 2 | 13 December 2023 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00081697-2024 | 8 February 2024 |
| OJS | 28/2024 | 8 February 2024 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €3,052,625.
- Who is the buyer of this tender?
- The contracting authority is Splitsko-dalmatinska županija (European Union).
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- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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