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Special-purpose road passenger-transport services (№10027674)

18 sep

Number: 10027674

Country: Slovenia

Source: TED

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Publication date


18-09-2018

Description


  1. Section I
    1. Name and addresses
      Občina Železniki
      Češnjica 48
      Železniki
      4228
      Slovenia
      Telephone: +386 45000000
      E-mail: [email protected]
      Fax: +386 45000020
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Prevozi šolskih otrok

        Reference number: 431-4/2018
      2. Main CPV code:
        60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000
      3. Type of contract:
        Services
      4. Short description:

        Predmet javnega naročila so redni prevozi šolskih otrok po posameznih sklopih za potrebe naročnika Občine Železniki.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 444 326.40 EUR
    2. Description
      1. Title:

        1. sklop: Zabrekve - Železniki

      2. Additional CPV code(s):
        60130000
      3. Place of performance:
        Main site or place of performance:

        Relacija Zabrekve - Železniki

      4. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Zabrekve - Železniki.

      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: Smoleva - Železniki

      10. Additional CPV code(s):
        60130000
      11. Place of performance:
        Main site or place of performance:

        Relacija Smoleva - Železniki

      12. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Smoleva - Železniki

      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:

        3. sklop: Prtovč - Železniki

      18. Additional CPV code(s):
        60130000
      19. Place of performance:
        Main site or place of performance:

        Relacija Prtovč - Železniki

      20. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Prtovč - Železniki.

      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:

        4. sklop: Prevozi za Podružnico Davča

      26. Additional CPV code(s):
        60130000
      27. Place of performance:
        Main site or place of performance:

        Območje Podružnične šole Davča

      28. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok v Podružnično šolo Davča.

      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:

        5. sklop: Dolenja vas - Železniki

      34. Additional CPV code(s):
        60130000
      35. Place of performance:
        Main site or place of performance:

        Relacija Dolenja vas - Železniki

      36. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Dolenja vas - Železniki

      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:

        6. sklop: Dražgoše - Železniki

      42. Additional CPV code(s):
        60130000
      43. Place of performance:
        Main site or place of performance:

        Relacija Dražgoše - Železniki

      44. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Dražgoše - Železniki.

      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:

        7. sklop: Spodnje Danje - Železniki

      50. Additional CPV code(s):
        60130000
      51. Place of performance:
        Main site or place of performance:

        Relacija Spodnje Danje - Železniki

      52. Description of the procurement:

        Predmet javnega naročila je prevoz šolskih otrok na relaciji Spodnje Danje - Železniki.

      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:
  3. Section IV
    1. Description:
      1. Type of 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: 2018/S 163-373242
      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. Contract No: 431-4/2018
      Lot No: 1
      Title:

      1. sklop: Zabrekve - Železniki

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-01
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Mirko Mohorič s.p. - avtoprevozništvo - prevoz oseb in blaga
        5343664000
        Zabrekve 9
        Selca
        4227
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 70 661.15 EUR
        Total value of the contract/lot: 70 592.60 EUR
      5. Information about subcontracting:

        Contract No: 431-4/2018
        Lot No: 2
        Title:

        2. sklop: Smoleva - Železniki

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-01
        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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Prevoz oseb Šuštar Matija s.p.
          1105124000
          Ojstri Vrh 5A
          Železniki
          4228
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 82 146.70 EUR
          Total value of the contract/lot: 83 999.00 EUR
        5. Information about subcontracting:

          Contract No: 431-4/2018
          Lot No: 3
          Title:

          3. sklop: Prtovč - Železniki

        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-01
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Avtoprevozništvo - prevoz oseb in blaga Drago Thaler s.p.
            5169239000
            Studeno 22
            Železniki
            4228
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 56 451.08 EUR
            Total value of the contract/lot: 50 334.80 EUR
          5. Information about subcontracting:

            Contract No: 431-4/2018
            Lot No: 4
            Title:

            4. sklop: Prevozi za Podružnico Davča

          6. Award of contract
            1. Date of conclusion of the contract: 2018-09-01
            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: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Prevozi oseb in blaga, Uroš Tušek s.p.
              6468764000
              Davča 66
              Železniki
              4228
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 48 174.72 EUR
              Total value of the contract/lot: 76 380.00 EUR
            5. Information about subcontracting:

              Contract No: 431-4/2018
              Lot No: 5
              Title:

              5. sklop: Dolenja vas - Železniki

            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-01
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                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: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Arriva Alpetour, družba za prevoz potnikov, d.o.o.
                5097053000
                Ulica Mirka Vadnova 8
                Kranj
                4000
                Slovenia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 50 429.23 EUR
                Total value of the contract/lot: 49 400.00 EUR
              5. Information about subcontracting:

                Contract No: 431-4/2018
                Lot No: 6
                Title:

                6. sklop: Dražgoše - Železniki

              6. Award of contract
                1. Date of conclusion of the contract: 2018-09-01
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  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: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Arriva Alpetour, družba za prevoz potnikov, d.o.o.
                  5097053000
                  Ulica Mirka Vadnova 8
                  Kranj
                  4000
                  Slovenia
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 38 246.03 EUR
                  Total value of the contract/lot: 37 240.00 EUR
                5. Information about subcontracting:

                  Contract No: 431-4/2018
                  Lot No: 7
                  Title:

                  7. sklop: Spodnje Danje - Železniki

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-09-01
                  2. Information about tenders:
                    Number of tenders received: 2
                    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: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Arriva Alpetour, družba za prevoz potnikov, d.o.o.
                    5097053000
                    Ulica Mirka Vadnova 8
                    Kranj
                    4000
                    Slovenia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 76 833.53 EUR
                    Total value of the contract/lot: 76 380.00 EUR
                  5. Information about subcontracting:

              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
                    Občina Železniki
                    Češnjica 48
                    Železniki
                    4228
                    Slovenia
                3. Date of dispatch of this notice
                  2018-09-13