Usluga smještaja sa punim pansionom na području Zagrebačke županije za zbrinjavanje izbjeglog stanovništva iz Ukrajine
MINISTARSTVO UNUTARNJIH POSLOVA
Awarded to UGO ENERGY d.o.o. and 4 others. Estimated value: €11,478,027.
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Amounts and figures
Description
Predmet nabave su usluge smještaja i prehrane (koje uključuju puni pansion, odnosno doručak, ručak i večeru) na području Zagrebačke županije. Pored smještaja s punim pansionom usluga uključuje i: - Osiguranje besplatnoga parkinga za vozila smještenih osoba, - Osigurana tehnička ili fizička zaštita smještajnog objekta, - Osigurana usluga ili prostor za pranje i glačanje rublja, te - Osiguran adekvatan prostor za slobodno vrijeme i dječje igralište.
Lots (10)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA 1 - SMJEŠTAJ S PUNIM PANSIONOM ZA 113 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,905,830 |
| 2 | GRUPA 2 - SMJEŠTAJ S PUNIM PANSIONOM ZA 112 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,898,876 |
| 3 | GRUPA 3 - SMJEŠTAJ S PUNIM PANSIONOM ZA 60 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,017,255 |
| 4 | GRUPA 4 - SMJEŠTAJ S PUNIM PANSIONOM ZA 59 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,000,301 |
| 5 | GRUPA 5 - SMJEŠTAJ S PUNIM PANSIONOM ZA 38 OSOBA PO DANU | 55110000 Hotel accommodation services | €644,262 |
| 6 | GRUPA 6 - SMJEŠTAJ S PUNIM PANSIONOM ZA 37 OSOBA PO DANU | 55110000 Hotel accommodation services | €627,307 |
| 7 | GRUPA 7 - SMJEŠTAJ S PUNIM PANSIONOM ZA 14 OSOBA PO DANU | 55110000 Hotel accommodation services | €237,360 |
| 8 | GRUPA 8 - SMJEŠTAJ S PUNIM PANSIONOM ZA 15 OSOBA PO DANU | 55110000 Hotel accommodation services | €254,314 |
| 9 | GRUPA 9 - SMJEŠTAJ S PUNIM PANSIONOM ZA 115 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,949,739 |
| 10 | GRUPA 10 - SMJEŠTAJ S PUNIM PANSIONOM ZA 114 OSOBA PO DANU | 55110000 Hotel accommodation services | €1,932,784 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | Ponuđeni rok plaćanja računa | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | — | — | — | |
| 2 | URBANA FARMA d.o.o. | €1,839,600 | 1 | 28 June 2024 |
| 3 | PLETER - USLUGE d.o.o. | €910,821 | 2 | 28 June 2024 |
| 4 | HOTEL GARNY PLESO d.o.o. | €936,557 | 2 | 28 June 2024 |
| 5 | — | — | — | |
| 6 | — | — | — | |
| 7 | EUROINŽINJERING d.o.o. | €235,060 | 2 | 28 June 2024 |
| 8 | EUROINŽINJERING d.o.o. | €251,850 | 2 | 28 June 2024 |
| 9 | — | — | — | |
| 10 | UGO ENERGY d.o.o. | €1,932,784 | 2 | 28 June 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00564014-2024 | 19 September 2024 |
| OJS | 183/2024 | 19 September 2024 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €11,478,027.
- Who is the buyer of this tender?
- The contracting authority is MINISTARSTVO UNUTARNJIH POSLOVA (European Union).
- How can I bid for public tenders in the European Union?
- 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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