Designation and title of purchase:
N05 – Procurement of IT equipment and commercial programs
In accordance with 23.2 of the Procurement Procedure, which also forms Annex 4. PUBLIC PROCUREMENT PROCEDURE FOR PERSONS WHO ARE NOT OBLIGATORS OF THE PUBLIC PROCUREMENT ACT (NOJN), point 17, PRO INTEGRIS d.o.o., ulica Josipa Jovića 7, 21000 Split, ID number: 21489337434, director Ivan Višić declares: DECISIONS ON CHOOSING THE BEST OFFER
I.
Group 1
In the procurement process for persons who are not bound by the Law on Public Procurement, PRO INTEGRIS d.o.o., ulica Josipa Jovića 7, 21000 Split, for the subject N05 – Procurement of IT equipment and commercial programs _ Group 1, dated Procurement Notification 17.01.2020., made a Decision on the selection of the most favorable offer based on the offer selection criteria – the lowest price, and the offer of the offeror Integra Group d.o.o., Ede Murtića 4, 10000 Zagreb, OIB: 74242216047, was selected as the best offer.
Group 2
In the procurement process for persons who are not bound by the Law on Public Procurement, PRO INTEGRIS d.o.o., ulica Josipa Jovića 7, 21000 Split, for the subject of N05 – Procurement of IT equipment and commercial programs _ Group 2, dated Procurement Notification 17.01.2020., made a Decision on the selection of the most favorable offer based on the offer selection criteria – the lowest price, and the offer of the offeror Integra Group d.o.o., Ede Murtića 4, 10000 Zagreb, OIB: 74242216047, was selected as the best offer.
II.
Group 1
The total value of the selected offer for N05 – Procurement of IT equipment and commercial programs _
Group 1 is 17.176,32 € (129.415,00 HRK) without VAT, the amount of VAT at the rate of 25% is 4.294,08 € (32.353,75 HRK) and the total price with VAT is 21.470,40 € (161,768. 75 HRK).
After receiving the binding offer, review, and offer evaluation, it was determined that the offer of the offeror Integra Group d.o.o., Ede Murtića 4, 10000 Zagreb, is valid, fulfills the purpose of the procurement and it is the most favorable according to the applied criteria.
Group 2
The total value of the selected offer for procurement N05 – Procurement of IT equipment and commercial programs _ Group 2 is 9.987,52 € (75,251.00 HRK) without VAT, the amount of VAT at the rate of 25% is 2.496,88 € (18,812.75 HRK), and the total price with VAT is 12.484,41 € (94.063,75 HRK).
After receiving the binding offer, review, and offer evaluation, it was determined that the offer of the offeror Integra Group d.o.o., Ede Murtića 4, 10000 Zagreb, is valid, fulfills the purpose of the procurement, and it is the most favorable according to the applied criteria.
Based on this Decision, a Contract will be concluded with the selected bidder.
This Decision enters into force on the date of its adoption.
Zagreb, 30 January 2020
PERSON AUTHORIZED FOR THE REPRESENTATION OF THE CUSTOMER (NOJN) Ivani Višić, director