Toner d.o.o. Belajske Poljice 4i, 47255 Barilović, VAT ID: HR55957584769, 

Barilović, 31st of July 2020

Client, TONER doo, OIB: 55957584769, based on item 11 of Annex D. Rules on the implementation of procurement procedures for non-payers of the Public Procurement Act (NOJN), in the procurement of machinery within the project "Investment in construction and equipping of new production space for cutting tools "- contract number: KK.03.2.1.15.0064., record number 2/2020, estimated value of procurement 3,003,970.92 HRK, brings the following

DECISION ON ANNULMENT

1. The procurement procedure for all groups of procurement items with mandatory publication of the Procurement Notice with the intention of concluding a procurement contract published on the website www.strukturnifondovi.hr, on 23.06.2020, for the procurement of machinery, procurement registration number 2/2020 .

2. A new procedure for the same subject of procurement shall be initiated within 30 days from the day of publication of the notice on cancellation of the procurement procedure on the website of the Contracting Authority.

Explanation

Procurement notice with the intention of concluding a contract for the procurement of goods was published on the website www.strukturnifondovi.hr on 23.06.2020.

The subject of procurement was divided into seven groups:

GROUPS

GROUP NAMES

1

Band saw blades CNC profile/side sharpening machines

2

Wide Band saw blades Flash Butt Welding Machine

3

Band saw blades CNC deep grinding machine

4

Automatic welding of special alloys on band saw and circular saw blades teeth

5

Screw Compressor

6

Tensioning, straightening and levelling machine

7

CNC band saw tensioning, straightening and levelling machine

The opening of bids was held on July 20, 2020, starting at 11:00 AM, and it was determined that bids were received for groups 1 to 5 and group 7 of the procurement item, while no bids were received for group 6.

In the process of review and evaluation of bids, it was determined that in Annex 1 - Bid Sheet of the Procurement Documentation in Croatian as the deadline for validity of the bid is 90 days from the deadline for submission of bids, while in Annex 1 - Bid Sheet of the Procurement Documentation translated into English as the bid validity period, the deadline is 30 days from the expiration of the bid submission deadline. As a result, the bidders who submitted bids in English stated the bid validity period of 30 days, while the bidders who submitted bids in Croatian stated the bid validity period of 90 days from the deadline for submission of bids. Since the acceptance of any received bid would jeopardize the principle of equal treatment and the principle of protection of competition, all received bids were assessed as contrary to the provisions of the procurement documentation and were rejected pursuant to item 14, indent 2 of the Rules on Procurement Procedures Public Procurement (NOJN) Annex D (hereinafter: the Rules).

Pursuant to the above, pursuant to item 11, indent 3 of the Rules, the procurement procedure for procurement of machinery for groups 1 to 5 and group 7 of the subject of procurement is annulled, while pursuant to item 11, indent 1 of the Rules, the procurement procedure for procurement of machinery for group 6. subject of procurement.

Pursuant to point 11.1. indent 3. of the Rules, it was decided that a new procedure for the same subject of procurement will be initiated within 30 days from the date of publication of the notice of cancellation of the procurement procedure on the website of the Contracting Authority.

Following the above, it was decided as in the dictum.

 

Director: 

Anita Krajačić Cvrk

 

Deliver:

- by publishing a notice of cancellation of the procurement procedure on the website of the Contracting Authority

- to all economic operators who have submitted tenders

- Archives, here

Toner d.o.o. Belajske Poljice 4i, 47255 Barilović, VAT ID: HR55957584769, Barilović, 31st of July 2020

Client, TONER doo, OIB: 55957584769, based on item 11 of Annex D. Rules on the implementation of procurement procedures for non-payers of the Public Procurement Act (NOJN), in the procurement of machinery within the project "Investment in construction and equipping of new production space for cutting tools "- contract number: KK03.2.1.15.0064., record number 2/2020, estimated value of procurement 3,003,970.92 HRK, brings the following

DECISION ON ANNULMENT

1. The procurement procedure for all groups of procurement items with mandatory publication of the Procurement Notice with the intention of concluding a procurement contract published on the website www.strukturnifondovi.hr, on 23.06.2020, for the procurement of machinery, procurement registration number 2/2020 .

2. A new procedure for the same subject of procurement shall be initiated within 30 days from the day of publication of the notice on cancellation of the procurement procedure on the website of the Contracting Authority.

Explanation

Procurement notice with the intention of concluding a contract for the procurement of goods was published on the website www.strukturnifondovi.hr on 23.06.2020.

The subject of procurement was divided into seven groups:

GROUPS

GROUP NAMES

1

Band saw blades CNC profile/side sharpening machines

2

Wide Band saw blades Flash Butt Welding Machine

3

Band saw blades CNC deep grinding machine

4

Automatic welding of special alloys on band saw and circular saw blades teeth

5

Screw Compressor

6

Tensioning, straightening and levelling machine

7

CNC band saw tensioning, straightening and levelling machine

The opening of bids was held on July 20, 2020, starting at 11:00 AM, and it was determined that bids were received for groups 1 to 5 and group 7 of the procurement item, while no bids were received for group 6.

In the process of review and evaluation of bids, it was determined that in Annex 1 - Bid Sheet of the Procurement Documentation in Croatian as the deadline for validity of the bid is 90 days from the deadline for submission of bids, while in Annex 1 - Bid Sheet of the Procurement Documentation translated into English as the bid validity period, the deadline is 30 days from the expiration of the bid submission deadline. As a result, the bidders who submitted bids in English stated the bid validity period of 30 days, while the bidders who submitted bids in Croatian stated the bid validity period of 90 days from the deadline for submission of bids. Since the acceptance of any received bid would jeopardize the principle of equal treatment and the principle of protection of competition, all received bids were assessed as contrary to the provisions of the procurement documentation and were rejected pursuant to item 14, indent 2 of the Rules on Procurement Procedures Public Procurement (NOJN) Annex D (hereinafter: the Rules).

Pursuant to the above, pursuant to item 11, indent 3 of the Rules, the procurement procedure for procurement of machinery for groups 1 to 5 and group 7 of the subject of procurement is annulled, while pursuant to item 11, indent 1 of the Rules, the procurement procedure for procurement of machinery for group 6. subject of procurement.

Pursuant to point 11.1. indent 3. of the Rules, it was decided that a new procedure for the same subject of procurement will be initiated within 30 days from the date of publication of the notice of cancellation of the procurement procedure on the website of the Contracting Authority.

Following the above, it was decided as in the dictum.

 

Director: 

Anita Krajačić Cvrk

 

Deliver:

- by publishing a notice of cancellation of the procurement procedure on the website of the Contracting Authority

- to all economic operators who have submitted tenders

- Archives, here

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