Datum objave: 16.06.2021. 07:48

(izmjena) Izvođenje radova na potpunoj rekonstrukciji terminala tečnih naftnih goriva Blažuj, rekonstrukciji i dogradnji postojećeg objekta upravne zgrade OTF-a, sanaciji pristupnog industrijskog željezničkog kolosijeka

ISPRAVKA ZA

OBAVJEŠTENJE O NABAVCI

1138-1-3-65-8-23/21


Obavještenje koje se ispravlja

Broj obavještenja 1138-1-3-65-3-22/21
Datum objave obavještenja 12.5.2021.

ODJELJAK I: UGOVORNI ORGAN


I 1. Podaci o ugovornom organu

Naziv OPERATOR - TERMINALI FEDERACIJE D.O.O. SARAJEVO
IDB/JIB 4200977100007
Kontakt osoba Nefa Keco
Adresa Mustajbega Fadilpašića br. 1
Poštanski broj 71000 Sarajevo (bhp)
Općina/Grad Sarajevo Centar (Sarajevo)
Telefon (033) 214-278
Faks (033) 214-316
Elektronska pošta protokol@terminali.ba
Internet adresa www.terminali.ba

I 2. Ispravlja se sljedeće


Odjeljak IV 3. briše se.

Odjeljak IV 7. briše se.

Odjeljak IV 8. mijenja se i glasi:
Adresa i mjesto Mustajbega Fadilpašića br. 1

Mijenja se ANEKS B za lot broj: 1 (VII,VIII,IX).
Mijenja se INTERNATIONAL NOTICE - SUMMARY (III 2.b-1.,III 4.a.).









ANEKS B


Broj lota

1


I Opis

I 1. Naziv predmeta ugovora

LOT 1

I 2. Kratak opis predmeta ugovora

IZVOĐENJE RADOVA NA POTPUNOJ REKONSTRUKCIJI TERMINALA TEČNIH NAFTNIH GORIVA BLAŽUJ“, u skladu s projektnom
dokumentacijom, što podrazumijeva nabavku, isporuku, ugradnju i funkcionalno povezivanje opreme, nabavku materijala,
izvođenje radova sanacije, rekonstrukcije i izgradnje, probni rad i puštanje u pogon; prema sadržaju i opisu iz Tehničkih
zahtjeva i specifikacija, datih u Aneksu 13 tenderske dokumentacije; Opštim uslovima za ugovaranje radova i usluga u
građenju datih u Aneksu 17; i predmjeru radova datih u Aneksu 2 tenderske dokumentacije.

II Jedinstveni rječnik javne nabavke (JRJN)

Glavni rječnik
Kod Opis
Glavni predmet 45200000-9 Radovi na objektima ili dijelovima objekata visokogradnje i
niskogradnje
45230000-8 Građevinski radovi na cjevovodu, komunikacijskim i
Dodatni predmet(i) energetskim vodovima, autocestama, cestama, uzletištima i
željezničkim prugama; radovi na niveliranju

III Ukupna količina ili obim ugovora

Kao u Aneksu 13

III 1. Procijenjena ukupna vrijednost ugovora bez PDV-a u KM

17100000,00

III 2. Trajanje ugovora ili rok izvršenja

od 18 do 24 mjeseca

IV Potkriteriji

R.Br. Naziv Učešće
1 Uslovi plaćanja 10,00 %
2 Rok izvođenja radova 10,00 %
3 Cijena 60,00 %
4 Garancija 20,00 %

V Mjesto isporuke roba ili izvršenja usluga ili izvođenja radova


Vlakovo 172, Blažuj

VII Rok za preuzimanje tenderske dokumentacije

Rok za preuzimanje tenderske 20.06.2021.
dokumentacije

VIII Rok za prijem ponuda/zahtjeva za učešće

Datum i vrijeme 01.07.2021. 12:00

IX Rok za otvaranje ponuda

Datum i vrijeme 01.07.2021. 12:30


INTERNATIONAL NOTICE - SUMMARY


PART I: CONTRACTING AUTHORITY


I 1. Contracting authority data

Name "Operator - Terminali Federacije" d.o.o. Sarajevo
UIN 4200977100007
Contact person Nefa Keco
Address Mustajbega Fadilpašića br. 1
Postal code 71000 Sarajevo (bhp)
Municipality/City Sarajevo Centar (Sarajevo)
Telephone (033) 214-278
Fax number (033) 214-316
Email address protokol@terminali.ba
Website address www.terminali.ba

I 3. Type of the contracting authority, level and main activity

I 3.a. Type of contracting authority

The Legal entity referred to in the Article 4 (1), subsection b) of the PPL

I 3.b. Level of government where contracting authority belong to

Entity level,Federation of Bosnia and Herzegovina

I 3.c. Main activity of contracting authority

Other

PART II: OBJECT OF THE CONTRACT


II 1. Type of the contract

Works, Building of complete construction or parts thereof, civil engineering, Other construction works involving special
trades

II 1.a. Title of the object of the contract

PERFORMANCE OF WORKS ON THE COMPLETE RECONSTRUCTION OF THE OIL/LIQUID FUEL TERMINAL BLAŽUJ,
PERFORMANCE OF WORKS ON RECONSTRUCTION AND UPGRADE OF THE EXISTING OTF ADMINISTRATIVE BUILDING,
RECONSTRUCTION OF RAILWAYS FROM THE BEGINNING OF SWITCH NO.1 (km0 + 421.39) RAILWAY 1, RAILWAY 2, RAILWAY 3

II 1.b. Description of the object of the contract


LOT 1: The subject of this procedure is the procurement of works: "PERFORMANCE OF WORKS ON THE COMPLETE
RECONSTRUCTION OF THE OIL/LIQUID FUEL TERMINAL BLAŽUJ", in accordance with the project documentation, which
includes the procurement, delivery, installation and functional connection of equipment, procurement of materials, repair
works, reconstruction and construction, trial operation and commissioning; according to the content and description from
the Technical Requirements and Specifications given in Annex 13 of the tender documentation; General conditions for
contracting works and services in construction given in Annex 17; and the bill of quantities given in Annex 2 of the tender
documentation. LOT 2: The subject of this procedure is the procurement of works: "PERFORMANCE OF WORKS ON
RECONSTRUCTION AND UPGRADE OF THE EXISTING OTF ADMINISTRATIVE BUILDING", in accordance with the project
documentation, which includes the procurement, delivery, installation and functional connection of equipment,
procurement of materials, repair works, reconstructions and upgrades, trial operation and commissioning; according to the
content and description from the Technical Requirements and Specifications given in Annex 13 of the tender
documentation; General conditions for contracting works and services in construction given in Annex 17; and the bill of
quantities given in Annex 2 of the tender documentation. LOT 3: The subject of this procedure is the procurement of works:
"RECONSTRUCTION OF RAILWAYS FROM THE BEGINNING OF SWITCH NO.1 (km0 + 421.39) RAILWAY 1, RAILWAY 2,
RAILWAY 3", in accordance with the project documentation, which includes the procurement and installation of materials,
works on the construction of the railway upper machine, level crossings and bridges; according to the content and
description from the Technical Requirements and Specifications given in Annex 13 of the tender documentation; General
conditions for contracting works and services in construction given in Annex 17; and the bill of quantities given in Annex 2 of
the tender documentation.

II 1.c. Common procurement vocabulary (CPV)

II 1.d. Total quantity (number of units) or scope of the contract
As in Aneks 13

PART III: PROCEDURE


III 1. Type of procedure

Open procedure

III 2. Conditions for obtaining tender documents

III 2.a. Tender documents published on the public procurement portal?

Yes

III 2.b-1. Obtainable until

III 3. Do you intend to use the e-auction?

No

III 4.a. Deadline and address for receipt of tenders/requests to participate

III 5. Submitting offer through e-Procurement system?

No

NAPOMENA:Tenderska dokumentacija je objavljena i dostupna na Portalu javnih nabavki www.ejn.gov.ba.
Da bi ponuđač bio učesnik u datom postupku javne nabavke (član 55. ZJN BiH), potrebno je da istu preuzme sa portala JN(ejn.gov.ba). sa svojim korisničkim podacima.
Za sva dodatna pitanja i nejasnoće obratite se odjelu Tendera: tenderi@akta.ba.
Tenderska Dokumentacija