Special-purpose road passenger-transport services (№998808)

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Publication date

Description

1. Section I
   1. Name and addresses
      OŠ Janka Modra, Dol pri Ljubljani
      Videm 17
      Dol pri Ljubljani
      1262
      Slovenia
      Telephone: +386 14219040
      E-mail: [email protected]
      NUTS code: SI
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Prevozi šolskih otrok.

         
         
      2. Main CPV code:
         60130000, 60130000, 60130000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Predmet javnega naročila so redni prevozi osnovnošolskih otrok v Osnovno šolo Janka Modra, Dol pri Ljubljani, Videm 17, SI-1262 Dol pri Ljubljani šolo in nazaj domov, ter občasni prevozi šolskih otrok za.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 264 800.00 EUR
   2. Description
      1. Title:
         

         1. sklop: redni prevozi z avtobusi

         
         
      2. Additional CPV code(s):
         60130000
         
      3. Place of performance:
         NUTS code: SI
         
      4. Description of the procurement:
         

         1. sklop: redni prevozi z avtobusi.

         
         
      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:
         

         2. sklop: občasni prevozi

         
         
      10. Additional CPV code(s):
          60130000
          
      11. Place of performance:
          NUTS code: SI
          
      12. Description of the procurement:
          

          2. sklop: občasni prevozi.

          
          
      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:
          
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: 2015/S 181-328333
         
      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:

      1. sklop: redni prevozi z avtobusi

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2016-12-31
         
      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:
         Avrigo, d.o.o.
         5143373000
         Kidričeva ulica 20
         Nova Gorica
         5000
         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: 52 966.05 EUR
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         2. sklop: občasni prevozi

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2016-12-31
            
         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:
            Kam-Bus d.o.o. – Skupina alpetour Potovalna agencija
            5544378000
            Perovo 30
            Kamnik
            1241
            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: 28 950.59 EUR
            
         5. Information about subcontracting:
            
            
   3. 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
            OŠ Janka Modra, Dol pri Ljubljani
            Videm 17
            Dol pri Ljubljani
            1262
            Slovenia
            
      3. Date of dispatch of this notice
         2017-04-28