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Construction work for electricity power lines (№12860705)

01 feb

Number: 12860705

Country: Slovenia

Source: TED

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Publication date


01-02-2019

Description


  1. Section I
    1. Name and addresses
      Elektro Ljubljana, podjetje za distribucijo električne energije, d.d.
      Slovenska cesta 58
      Ljubljana
      1000
      Slovenia
      Telephone: +386 12304375
      E-mail: [email protected]
      Fax: +386 14397515
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Izgradnja DV 2x110 kV RTP Grosuplje RTP Trebnje/odsek Ivančna Gorica-Trebnje

        Reference number: JN2018/011
      2. Main CPV code:
        45231400, 45231400, 31700000, 31700000, 31700000
      3. Type of contract:
        Works
      4. Short description:

        Predmet javnega razpisa je izgradnja DV 2x110 kV RTP Grosuplje RTP Trebnje/odsek Ivančna Gorica-Trebnje.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Gradbena dela temeljenja DV stebrov in dostopne poti, krajinska¸ ureditev,izdelava in dobava jeklenih konstrukcij DV stebrov in montaža jeklenih konstrukcij

      2. Additional CPV code(s):
        45231400
      3. Place of performance:
        Main site or place of performance:

        — Trasa DV 2x110 kV RTP Grosuplje RTP Trebnje/odsek Ivančna Gorica - Trebnje.

      4. Description of the procurement:

        Opis predmetnega sklopa je razviden iz:

        1. DZR, Gradbena dela temeljenja DV stebrov in dostopne poti, št. proj. D763-A572/065-2, št. mape D763---6G/M03;

        2. DZR, Krajinska ureditev, št. proj. D763-A572/065-2, št. mape D763---6K/M01;

        3. DZR, Izdelava in dobava jeklenih konstrukcij DV stebrov, št. proj. D763-A572/065-2, št. mape D763---6G/M01;

        4. DZR, Montaža jeklenih konstrukcij DV stebrov, št. proj. D763-A572/065-2, št. mape D763---6G/M02.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Dobava izolatorjev, obešalne opreme in spojnega materiala

      10. Additional CPV code(s):
        31700000
      11. Place of performance:
        Main site or place of performance:

        — Skladišče nadzorništva Ivančna Gorica, Stantetova ul. 13, SI-1295 Ivančna Gorica, SLOVENIJA.

      12. Description of the procurement:

        Opis predmetnega sklopa je razviden iz DZR, Dobava izolatorjev, obešalne opreme in spojnega materiala, št. proj. D763-A572/065-2, št. mape D763---6E/M02.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Dobava vodnikov

      18. Additional CPV code(s):
        31700000
      19. Place of performance:
        Main site or place of performance:

        — Skladišče nadzorništva Ivančna Gorica, Stantetova ul. 13, SI-1295 Ivančna Gorica, SLOVENIJA.

      20. Description of the procurement:

        Opis predmetnega sklopa je razviden iz DZR, Dobava vodnikov, št. proj. D763-A572/065-2, št. mape D763---6E/M01.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Dobava OPGW kabla in pripadajoče obesne opreme ter spojnega materiala

      26. Additional CPV code(s):
        31700000
      27. Place of performance:
        Main site or place of performance:

        — Skladišče nadzorništva Ivančna Gorica, Stantetova ul. 13, SI-1295 Ivančna Gorica, SLOVENIJA.

      28. Description of the procurement:

        Opis predmetnega sklopa je razviden iz DZR, Dobava OPGW kabla in pripadajoče obesne opreme ter spojni material, št. proj. D763-A572/065-2, št. mape D763---6E/M03.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 035-077069
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Gradbena dela temeljenja DV stebrov in dostopne poti, krajinska¸ ureditev,izdelava in dobava jeklenih konstrukcij DV stebrov in montaža jeklenih konstrukcij

    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-25
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        C & G zastopanje, svetovanje in inženiring d.o.o.
        5297184000
        Riharjeva ulica 38
        Ljubljana
        1000
        Slovenia
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 626 687.67 EUR
        Total value of the contract/lot: 4 626 687.67 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Dobava izolatorjev, obešalne opreme in spojnega materiala

      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-10
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Telma Trade Telekomunikacije, elektroenergetika Ljubljana d.o.o.
          5302943000
          Motnica 13
          Trzin
          1236
          Slovenia
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 129 801.63 EUR
          Total value of the contract/lot: 129 801.63 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Dobava vodnikov

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-03
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Telma Trade Telekomunikacije, elektroenergetika Ljubljana d.o.o.
            5302943000
            Motnica 13
            Trzin
            1236
            Slovenia
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 366 570.90 EUR
            Total value of the contract/lot: 366 570.90 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Dobava OPGW kabla in pripadajoče obesne opreme ter spojnega materiala

          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-03
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Telma Trade Telekomunikacije, elektroenergetika Ljubljana d.o.o.
              5302943000
              Motnica 13
              Trzin
              1236
              Slovenia
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 155 568.16 EUR
              Total value of the contract/lot: 155 568.16 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
              Slovenska cesta 54
              Ljubljana
              1000
              Slovenia
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained
              Elektro Ljubljana, podjetje za distribucijo električne energije, d.d.
              Slovenska cesta 58
              Ljubljana
              1000
              Slovenia
          3. Date of dispatch of this notice
            2019-01-29