Excitation systems

Country: Slovenia
Language: EN SL
Customer: NEK d.o.o.
Number: 97314
Publication date: 15-02-2017
Source: TED
Descripition in original language

Description

15/02/2017    S32    - - Works - Modification of a contract/concession during its term - Negotiated procedure 

Slovenia-Krško: Excitation systems

2017/S 032-058350

Modification notice

Modification of a contract/concession during its term

Directive 2014/25/EU

Section I: Contracting authority/entity

I.1)Name and addresses
NEK d.o.o.
5034345000
Vrbina 12
Krško
8270
Slovenia
Contact person: Vesna Deak
Telephone: +386 74802436
E-mail: vesna.deak@nek.si
NUTS code: SI016

Internet address(es):

Main address: www.http.//nek.si

Address of the buyer profile: www.http.//nek.si

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dobava in zamenjava kompletnega vzbujalnega sistema generatorja razen vzbujalnika.

II.1.2)Main CPV code
31161100
II.1.3)Type of contract
Works
II.2)Description
II.2.1)Title:

Dobava in zamenjava kompletnega vzbujalnega sistema generatorja razen vzbujalnika

II.2.2)Additional CPV code(s)
31161100
II.2.3)Place of performance
NUTS code: SI
II.2.4)Description of the procurement at the time of conclusion of the contract:

Dobava in zamenjava kompletnega vzbujalnega sistema generatorja razen vzbujalnika.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 42
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2015/S 235-426975

Section V: Award of contract/concession

Contract No: 3151587/3114
Title:

Dobava in zamenjava kompletnega vzbujalnega sistema generatorja razen vzbujalnika

V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
25/09/2015
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Končar Elektronika i informatika d.d.
Fallerovo šetalište 22
Zagreb
10002
Croatia
NUTS code: 00
The contractor/concessionaire is an SME: no
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)
Total value of the procurement: 978 700.00 EUR

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Državna revizijska komisija
Slovenska cesta 54
Ljubljana
1000
Slovenia
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
NEK d.o.o.
Vrbina 12
Krško
8270
Slovenia
VI.5)Date of dispatch of this notice:
09/02/2017

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
31161100
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI
VII.1.4)Description of the procurement:

Dodatna dela zaradi zamika sinhronizacije v NEK-u v času remonta 2016.

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in days: 5
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 1 011 259.21 EUR
VII.1.7)Name and address of the contractor/concessionaire
Končar Elektronika i informatika d.d.
Fallerovo šetalište 22
Zagreb
10002
Croatia
NUTS code: 00
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Dodatna dela zaradi zamika sinhronizacije v NEK-u v času remonta 2016.

VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b) of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

Dodatna dela originalnega izvajalca projekta zaradi nepričakovanega zamika sinhronizacije v NEK-u v času remonta 2016, za katera ni kriv izvajalec in ni bilo mogoče spremeniti izvajalca.

VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 978 700.00 EUR
Total contract value after the modifications
Value excluding VAT: 1 011 259.21 EUR

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