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Building materials (№13366620)

25 feb

Number: 13366620

Country: Slovenia

Source: TED

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Publication date


25-02-2019

Description


  1. Section I
    1. Name and addresses
      Javno komunalno podjetje Grosuplje d.o.o.
      Cesta na Krko 7
      Grosuplje
      1290
      Slovenia
      Telephone: +386 17888958
      E-mail: [email protected]
      Fax: +386 17888913
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Komunalne dejavnosti
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava vodovodnega in kanalizacijskega materiala za vzdrževanje komunalne infrastrukture

        Reference number: JKPG-JN3/2016
      2. Main CPV code:
        44111000, 44160000, 44160000, 44160000, 44110000, 44163130, 44110000, 44111000, 44190000, 44110000, 44111000, 44111000, 44111000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava vodovodnega in kanalizacijskega materiala za vzdrževanje komunalne infrastrukture.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 920 000.00 EUR
    2. Description
      1. Title:

        Duktilne cevi iz nodularne litine in pripadajoči fazonski kosi

      2. Additional CPV code(s):
        44160000
      3. Place of performance:
      4. Description of the procurement:

        Duktilne cevi iz nodularne litine in pripadajoči fazonski kosi.

      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:

        PE alkaten, PVC cevi za vodo, drenažne in zaščitne cevi

      10. Additional CPV code(s):
        44160000
      11. Place of performance:
      12. Description of the procurement:

        PE alkaten, PVC cevi za vodo, drenažne in zaščitne cevi.

      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:

        Fazonski kosi ltž in tesnila

      18. Additional CPV code(s):
        44160000
      19. Place of performance:
      20. Description of the procurement:

        Fazonski kosi ltž in tesnila.

      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:

        Kanalizacijski materiali

      26. Additional CPV code(s):
        44110000, 44163130
      27. Place of performance:
      28. Description of the procurement:

        Kanalizacijski materiali.

      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:
      33. Title:

        Revizijski, kaskadni jaški s kineto z armiranega poliestra, peskolovi

      34. Additional CPV code(s):
        44110000
      35. Place of performance:
      36. Description of the procurement:

        Revizijski, kaskadni jaški s kineto z armiranega poliestra, peskolovi.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Armature

      42. Additional CPV code(s):
        44111000, 44190000
      43. Place of performance:
      44. Description of the procurement:

        Armature.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Kanalizacijski pokrovi samonivelacijski

      50. Additional CPV code(s):
        44110000
      51. Place of performance:
      52. Description of the procurement:

        Kanalizacijski pokrovi samonivelacijski.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Kanalizacijski pokrovi in rešetke

      58. Additional CPV code(s):
        44111000
      59. Place of performance:
      60. Description of the procurement:

        Kanalizacijski pokrovi in rešetke.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Radijsko vodeni vodomeri

      66. Additional CPV code(s):
        44111000
      67. Place of performance:
      68. Description of the procurement:

        Radijsko vodeni vodomeri.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Merilniki toplotne energije

      74. Additional CPV code(s):
        44111000
      75. Place of performance:
      76. Description of the procurement:

        Merilniki toplotne energije.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. 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: 2017/S 005-006538
      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: A
      Title:

      Duktilne cevi iz nodularne litine in pripadajoči fazonski kosi

    2. Award of contract
      1. Date of conclusion of the contract: 2018-12-31
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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:
        Coma Commerce, trgovina na debelo d.o.o. Ljubljana
        5592348000
        Trpinčeva ulica 49
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 12 582.84 EUR
      5. Information about subcontracting:

        Lot No: B
        Title:

        PE alkaten, PVC cevi za vodo, drenažne in zaščitne cevi

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-31
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          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:
          Coma Commerce, trgovina na debelo d.o.o. Ljubljana
          5592348000
          Trpinčeva ulica 49
          Ljubljana
          1000
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 6 466.50 EUR
        5. Information about subcontracting:

          Lot No: C
          Title:

          Fazonski kosi ltž in tesnila

        6. Award of contract
          1. Date of conclusion of the contract: 2018-12-31
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            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:
            Coma Commerce, trgovina na debelo d.o.o. Ljubljana
            5592348000
            Trpinčeva ulica 49
            Ljubljana
            1000
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 6 264.83 EUR
          5. Information about subcontracting:

            Lot No: D
            Title:

            Kanalizacijski materiali

          6. Award of contract
            1. Date of conclusion of the contract: 2018-12-31
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              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:
              Coma Commerce, trgovina na debelo d.o.o. Ljubljana
              5592348000
              Trpinčeva ulica 49
              Ljubljana
              1000
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 012.58 EUR
            5. Information about subcontracting:

              Lot No: E
              Title:

              Revizijski, kaskadni jaški s kineto z armiranega poliestra, peskolovi

              Lot No: F
              Title:

              Armature

            6. Award of contract
              1. Date of conclusion of the contract: 2018-12-31
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                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:
                Coma Commerce, trgovina na debelo d.o.o. Ljubljana
                5592348000
                Trpinčeva ulica 49
                Ljubljana
                1000
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 22 240.04 EUR
              5. Information about subcontracting:

                Lot No: G
                Title:

                Kanalizacijski pokrovi samonivelacijski

                Lot No: H
                Title:

                Kanalizacijski pokrovi in rešetke

              6. Award of contract
                1. Date of conclusion of the contract: 2018-12-31
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  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:
                  CMC Group inženiring, svetovanje in zastopanje d.o.o.
                  5393396000
                  IOC Zapolje I 10
                  Logatec
                  1370
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 321.00 EUR
                5. Information about subcontracting:

                  Lot No: L
                  Title:

                  Radijsko vodeni vodomeri

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-31
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    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:
                    Enerkon, zastopanje, inženiring, proizvodnja, trgovina, d.o.o.
                    5500516000
                    Pod javorji 4
                    Komenda
                    1218
                    Slovenia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 68 943.00 EUR
                  5. Information about subcontracting:

                    Lot No: M
                    Title:

                    Merilniki toplotne energije

              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
                    Javno komunalno podjetje Grosuplje d.o.o.
                    Cesta na Krko 7
                    Grosuplje
                    1290
                    Slovenia
                3. Date of dispatch of this notice
                  2019-02-20