Potrošni materijal i ulja za održavanje helikoptera
Awarded
The competition has ended and a winner has been selected.
- Award
- Rok isporuke 20%
- Procedure
- OpenSingle stage
Brief
MINISTARSTVO UNUTARNJIH POSLOVA sklopilo je okvirni sporazum sa SAFIR d.o.o. za isporuku potrošnog materijala i ulja za održavanje helikoptera, s isporukom u Zagrebačkoj županiji, u ukupnoj vrijednosti od 115.638 €. Kriteriji za odabir bili su cijena ponude (80%) i rok isporuke (20%). Na natječaj su pristigle 2 ponude.
Result
- SAFIR d.o.o.Winner
- 2Number of bids
- €115,638Contract value
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Award Criteria
Description
Cijena ponude
Source
No source found in the documents. Check the weight against the tender documents.
Description
Ponuda s najkraće ponuđenim rokom isporuke dobiva 20 bodova, a ostale ponude se boduju prema formuli: K = (Ymin/Yp) x 20 K – broj bodova po kriteriju roka isporuke za ponudu koja se ocjenjuje Yp – ponuđeni iznos roka isporuke Ymin – najniži iznos svih pristiglih valjanih ponuda 20 – maksimalan broj bodova po kriteriju roka isporuke
Source
No source found in the documents. Check the weight against the tender documents.
Previous winners
Who are you up against?
The suppliers who have won similar contracts at MINISTARSTVO UNUTARNJIH POSLOVA
From the notice
POTROŠNI MATERIJAL i ULJA ZA ODRŽAVANJE HELIKOPTERAMain features of the procedureOtvoreni postupak
Contact
Krunoslav Cerovackcerovac@mup.hr- Result · Framework agreementType
- Zagrebačka županijaLocation
- 09211800Main codePetroleum oils and preparations