Electrical machinery, apparatus, equipment and consumables; lighting (№1877879)

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Publication date

Description

1. Section I
   1. Name and addresses
      Elektro Gorenjska, d.d
      Ulica Mirka Vadnova 3A
      Kranj
      4000
      Slovenia
      Telephone: +386 42083000
      E-mail: [email protected]
      Fax: +386 42083600
      NUTS code: SI
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dobava in montaža sekundarne opreme 110 kV GIS stikališča in opreme lastne rabe v RTP Radovljica.

         
         Reference number: JN17-001
         
      2. Main CPV code:
         31000000, 31210000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Dobava in montaža sekundarne opreme 110 kV GIS stikališča in opreme lastne rabe v RTP Radovljica.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         31210000
         
      3. Place of performance:
         NUTS code: SI
         
      4. Description of the procurement:
         

         Dobava in montaža sekundarne opreme 110 kV GIS stikališča in opreme lastne rabe v RTP Radovljica.

         
         
      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:
         
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 044-081045
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2017-06-29
         
      2. Information about tenders:
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Kolektor Igin d.o.o.
         2295270000
         Šlandrova ulica 10
         Ljubljana – Črnuče
         1231
         Slovenia
         NUTS code: SI
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 580 000.00 EUR
         Total value of the contract/lot: 669 848.05 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Državna revizijska komisija
         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 Gorenjska, d.d
         Ulica Mirka Vadnova 3A
         Kranj
         4000
         Slovenia
         
   3. Date of dispatch of this notice
      2017-06-30