Pipeline, piping, pipes, casing, tubing and related items (№321510)

00

Number: 321510

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Mariborski Vodovod d.d.
      Jadranska cesta 24
      Maribor
      2000
      Slovenia
      Telephone: +386 23207700
      E-mail: [email protected]
      Fax: +386 23207767
      NUTS code: SI
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Cevovod, cevovodni sistemi, zaščitne cevi, proizvodne cevi in z njimi povezani izdelki.


        Reference number: OP-2015-01-07
      2. Main CPV code:
        44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000, 44160000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava vodovodnega materiala.


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

        Fazonski komadi


      2. Additional CPV code(s):
        44160000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      4. Description of the procurement:

        Dobava fazonskih komadov za cevovode.


      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:

        Spojke uni


      10. Additional CPV code(s):
        44160000
      11. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      12. Description of the procurement:

        Dobava univerzalnih spojk za cevovode.


      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:

        Zasuni in pribor


      18. Additional CPV code(s):
        44160000
      19. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      20. Description of the procurement:

        Dobava zasunov in pribora za cevovode.


      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:

        Hidranti in pribor


      26. Additional CPV code(s):
        44160000
      27. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      28. Description of the procurement:

        Dobava hidrantov in pribora za cevovode.


      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:

        Lopute in pribor


      34. Additional CPV code(s):
        44160000
      35. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      36. Description of the procurement:

        Dobava loput in pribora za cevovode.


      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:

        Oklepi in pribor


      42. Additional CPV code(s):
        44160000
      43. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      44. Description of the procurement:

        Dobava oklepov in pribora za cevovode.


      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:

        Razna ostala armatura


      50. Additional CPV code(s):
        44160000
      51. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      52. Description of the procurement:

        Dobava armature za cevovode.


      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:

        Cevi alkaten


      58. Additional CPV code(s):
        44160000
      59. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      60. Description of the procurement:

        Dobava cevi alkaten.


      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:

        Ventil reducirni


      66. Additional CPV code(s):
        44160000
      67. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      68. Description of the procurement:

        Dobava ventilov reducirnih.


      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:

        Ventil poševnosedežni


      74. Additional CPV code(s):
        44160000
      75. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      76. Description of the procurement:

        Dobava poševno sedežnih ventilov.


      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:
      81. Title:

        Krogelni ventili


      82. Additional CPV code(s):
        44160000
      83. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      84. Description of the procurement:

        Dobava krogelnih ventilov.


      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Jaški


      90. Additional CPV code(s):
        44160000
      91. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      92. Description of the procurement:

        Dobava jaškov.


      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Pocinkane cevi in fitingi


      98. Additional CPV code(s):
        44160000
      99. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      100. Description of the procurement:

        Dobava pocinkanih cevi in fitingov.


      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Tesnila


      106. Additional CPV code(s):
        44160000
      107. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      108. Description of the procurement:

        Dobava tesnil za prirobnice.


      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Reparaturne


      114. Additional CPV code(s):
        44160000
      115. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Maribor in okolica.


      116. Description of the procurement:

        Dobava reparaturnih spojk.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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: 2015/S 202-367546
      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:

      Fazonski komadi


    2. Award of contract
      1. Date of conclusion of the contract: 2015-09-30
      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 d.o.o.
        5592348000
        Trpinčeva ulica 39
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 39 333.10 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Spojke uni


      6. Award of contract
        1. Date of conclusion of the contract: 2015-09-30
        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:
          Eko Lux d.o.o.
          2332639000
          Delavska ulica 20
          Celje
          3000
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 29 254.29 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Zasuni in pribor


        6. Award of contract
          1. Date of conclusion of the contract: 2015-09-30
          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 d.o.o.
            5592348000
            Trpinčeva ulica 39
            Ljubljana
            1000
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 46 112.90 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Hidranti in pribor


          6. Award of contract
            1. Date of conclusion of the contract: 2015-09-30
            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 d.o.o.
              5592348000
              Trpinčeva ulica 39
              Ljubljana
              1000
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 28 797.71 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Lopute in pribor


            6. Award of contract
              1. Date of conclusion of the contract: 2015-09-30
              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 d.o.o.
                5592348000
                Trpinčeva ulica 39
                Ljubljana
                1000
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 12 359.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Oklepi in pribor


              6. Award of contract
                1. Date of conclusion of the contract: 2015-09-30
                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 d.o.o.
                  5592348000
                  Trpinčeva ulica 39
                  Ljubljana
                  1000
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 17 636.33 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Razna ostala armatura


                6. Award of contract
                  1. Date of conclusion of the contract: 2015-09-30
                  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 d.o.o.
                    5592348000
                    Trpinčeva ulica 39
                    Ljubljana
                    1000
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 8 969.04 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Cevi alkaten


                  6. Award of contract
                    1. Date of conclusion of the contract: 2015-09-30
                    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 d.o.o.
                      5592348000
                      Trpinčeva ulica 39
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 103 357.10 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Ventil reducirni


                    6. Award of contract
                      1. Date of conclusion of the contract: 2015-09-30
                      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 Ekocon d.o.o.
                        5393396000
                        IOC Zapolje I 10
                        Logatec
                        1370
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 2 570.35 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Ventil poševnosedežni


                      6. Award of contract
                        1. Date of conclusion of the contract: 2015-09-30
                        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 Ekocon d.o.o.
                          5393396000
                          IOC Zapolje I 10
                          Logatec
                          1370
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 7 484.09 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Krogelni ventili


                          Lot No: 12
                          Title:

                          Jaški


                          Lot No: 13
                          Title:

                          Pocinkane cevi in fitingi


                          Lot No: 14
                          Title:

                          Tesnila


                        6. Award of contract
                          1. Date of conclusion of the contract: 2015-09-30
                          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 Ekocon d.o.o.
                            5393396000
                            IOC Zapolje I 10
                            Logatec
                            1370
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 1 515.61 EUR
                          5. Information about subcontracting:

                            Lot No: 15
                            Title:

                            Reparaturne


                          6. Award of contract
                            1. Date of conclusion of the contract: 2015-09-30
                            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:
                              Zagožen d.o.o.
                              5549604000
                              Cesta na Lavo 2A
                              Žalec
                              3310
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 2 313.62 EUR
                            5. Information about subcontracting:

                        7. 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
                              Mariborski vodovod d.d.
                              Jadranska cesta 24
                              Maribor
                              2000
                              Slovenia
                          3. Date of dispatch of this notice
                            2017-03-01