Contract №1820698 Railway and tramway locomotives and rolling stock and associated parts. Winner: KEDRA D.O.O.

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  SŽ – VIT, d.o.o.
  Zaloška cesta 217
  Ljubljana
  1000
  Slovenia
  Telephone: +386 12914324
  E-mail: [email protected]
  Fax: +386 12914833
  NUTS code: SI
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Monoblok kolesa, obroči in osi.
    
    Reference number: 11/2017/28
  2. Main CPV code:
    34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    23 sklopov monoblok koles, obročev in osi.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    1. Os pogonska za EMG 310, 190x2180 mm- 4 kosi
  2. Additional CPV code(s):
    34600000
  3. Place of performance:
    NUTS code: SI
  4. Description of the procurement:
    
    1. Os pogonska za EMG 310, 190x2180 mm- 4 kosi.
  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. Kolesni obroč- bandaž za EMG 311, fi 800 mm - 50 kosov
  10. Additional CPV code(s):
    34600000
  11. Place of performance:
    NUTS code: SI
  12. Description of the procurement:
    
    2. Kolesni obroč- bandaž za EMG 311, fi 800 mm - 50 kosov.
  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. Kolesni obroč- bandaž za EMG 315, fi 840 mm - 50 kosov
  18. Additional CPV code(s):
    34600000
  19. Place of performance:
    NUTS code: SI
  20. Description of the procurement:
    
    3. Kolesni obroč- bandaž za EMG 315, fi 840 mm - 50 kosov.
  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. Kolesni obroč- bandaž za DLOK 642, fi 940 mm - 64 kosov
  26. Additional CPV code(s):
    34600000
  27. Place of performance:
    NUTS code: SI
  28. Description of the procurement:
    
    4. Kolesni obroč- bandaž za DLOK 642, fi 940 mm - 64 kosov.
  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. Kolesni obroč- bandaž za DMG 813 in DMG 711, fi 760 mm - 230 kosov
  34. Additional CPV code(s):
    34600000
  35. Place of performance:
    NUTS code: SI
  36. Description of the procurement:
    
    5. Kolesni obroč- bandaž za DMG 813 in DMG 711, fi 760 mm - 230 kosov.
  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. Kolesni obroč- bandaž za DLOK 661, 664, 644, fi 870 mm - 96 kosov
  42. Additional CPV code(s):
    34600000
  43. Place of performance:
    NUTS code: SI
  44. Description of the procurement:
    
    6. Kolesni obroč- bandaž za DLOK 661, 664, 644, fi 870 mm- 96 kosov.
  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. Kolesni obroč- bandaž za ELOK 342, fi 1090 mm - 40 kosov
  50. Additional CPV code(s):
    34600000
  51. Place of performance:
    NUTS code: SI
  52. Description of the procurement:
    
    7. Kolesni obroč- bandaž za ELOK 342, fi 1090 mm - 40 kosov.
  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:
    
    8. Kolesni obroč- bandaž za DMG 713/715, fi 640 mm - 20 kosov
  58. Additional CPV code(s):
    34600000
  59. Place of performance:
    NUTS code: SI
  60. Description of the procurement:
    
    8. Kolesni obroč- bandaž za DMG 713/715, fi 640 mm - 20 kosov.
  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:
    
    9. Os kolesne dvojice BA 002 (22,5t)-250 kosov
  66. Additional CPV code(s):
    34600000
  67. Place of performance:
    NUTS code: SI
  68. Description of the procurement:
    
    9. Os kolesne dvojice BA 002 (22,5t)-250 kosov.
  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:
    
    10. Os kolesne dvojice za W-25- 64 kosov
  74. Additional CPV code(s):
    34600000
  75. Place of performance:
    NUTS code: SI
  76. Description of the procurement:
    
    10. Os kolesne dvojice za W-25- 64 kosov.
  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:
    
    11. Os kolesne dvojice za W-9- 7 kosov
  82. Additional CPV code(s):
    34600000
  83. Place of performance:
    NUTS code: SI
  84. Description of the procurement:
    
    11. Os kolesne dvojice za W-9- 7 kosov.
  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:
    
    12. Os kolesne dvojice za MD-52- 3 kosi
  90. Additional CPV code(s):
    34600000
  91. Place of performance:
    NUTS code: SI
  92. Description of the procurement:
    
    12. Os kolesne dvojice za MD-52- 3 kosi.
  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:
    
    13. Os prosta za DMG 813, 154x2007 mm- 24 kosov
  98. Additional CPV code(s):
    34600000
  99. Place of performance:
    NUTS code: SI
  100. Description of the procurement:
    
    13. Os prosta za DMG 813, 154x2007 mm- 24 kosov.
  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:
    
    14. Os pogonska za DMG 813, 180x2007 mm- 34 kosov
  106. Additional CPV code(s):
    34600000
  107. Place of performance:
    NUTS code: SI
  108. Description of the procurement:
    
    14. Os pogonska za DMG 813, 180x2007 mm- 34 kosov.
  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:
    
    15. Os pogonska za DMG 713/715 SUROVEC, 275x2392 mm- 9 kosov
  114. Additional CPV code(s):
    34600000
  115. Place of performance:
    NUTS code: SI
  116. Description of the procurement:
    
    15. Os pogonska za DMG 713/715 SUROVEC, 275x2392 mm- 9 kosov.
  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:
  121. Title:
    
    16. Os prosta za DMG 713/715, 169x2247 mm- 10 kosov
  122. Additional CPV code(s):
    34600000
  123. Place of performance:
    NUTS code: SI
  124. Description of the procurement:
    
    16. Os prosta za DMG 713/715, 169x2247 mm- 10 kosov.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    17. Monoblok kolo za EMG 312, fi 850 mm- 240 kosov
  130. Additional CPV code(s):
    34600000
  131. Place of performance:
    NUTS code: SI
  132. Description of the procurement:
    
    17. Monoblok kolo za EMG 312, fi 850 mm- 240 kosov.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    18. Monoblok kolo za DMG 713, fi 770 mm- 72 kosov
  138. Additional CPV code(s):
    34600000
  139. Place of performance:
    NUTS code: SI
  140. Description of the procurement:
    
    18. Monoblok kolo za DMG 713, fi 770 mm- 72 kosov.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    19. Kolesne plošče za DMG 813, fi 770 mm- 128 kosov
  146. Additional CPV code(s):
    34600000
  147. Place of performance:
    NUTS code: SI
  148. Description of the procurement:
    
    19. Kolesne plošče za DMG 813, fi 770 mm- 128 kosov.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    20. Monoblok kolo BA004 za tovorne vagone (22,5t), fi 920 mm- 750 kosov
  154. Additional CPV code(s):
    34600000
  155. Place of performance:
    NUTS code: SI
  156. Description of the procurement:
    
    20. Monoblok kolo BA004 za tovorne vagone (22,5t), fi 920 mm- 750 kosov.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    21. Toplotno močno obremenljiva monoblok kolesa za potniške vagone, fi 920 mm- 320 kosov
  162. Additional CPV code(s):
    34600000
  163. Place of performance:
    NUTS code: SI
  164. Description of the procurement:
    
    21. Toplotno močno obremenljiva monoblok kolesa za potniške vagone, fi 920 mm- 320 kosov.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    22. Kolesni obroč- bandaž za TMD 911, fi 843/fi 690 mm- 20 kosov
  170. Additional CPV code(s):
    34600000
  171. Place of performance:
    NUTS code: SI
  172. Description of the procurement:
    
    22. Kolesni obroč- bandaž za TMD 911, fi 843/fi 690 mm- 20 kosov.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    23. Os prosta za DMG 711, 277x2251 mm- 2 kosa
  178. Additional CPV code(s):
    34600000
  179. Place of performance:
    NUTS code: SI
  180. Description of the procurement:
    
    23. Os prosta za DMG 711, 277x2251 mm- 2 kosa.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
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 028-050390
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  1. Os pogonska za EMG 310, 190x2180 mm- 4 kosi
2. Award of contract
  1. Date of conclusion of the contract: 2017-06-01
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    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:
    M PLUS d.o.o.
    5313198000
    Jezdarska ulica 22
    Maribor
    2000
    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: 27 804.00 EUR
    Total value of the contract/lot: 18 000.00 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    2. Kolesni obroč- bandaž za EMG 311, fi 800 mm- 50 kosov
  6. Award of contract
    1. Date of conclusion of the contract: 2017-06-15
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      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:
      TONELI d.o.o.
      5458161000
      Spodnji Hotič 51
      Litija
      1270
      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: 40 031.25 EUR
      Total value of the contract/lot: 23 850.00 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      3. Kolesni obroč- bandaž za EMG 315, fi 840 mm- 50 kosov
    6. Award of contract
      1. Date of conclusion of the contract: 2017-06-15
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        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: 41 081.25 EUR
        Total value of the contract/lot: 25 350.00 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        4. Kolesni obroč- bandaž za DLOK 642, fi 940 mm- 64 kosov
      6. Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 53 592.00 EUR
        Total value of the contract/lot: 34 368.00 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        5. Kolesni obroč- bandaž za DMG 813 in DMG 711, fi 760 mm- 230 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 181 728.75 EUR
        Total value of the contract/lot: 93 610.00 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        6. Kolesni obroč- bandaž za DLOK 661, 664, 644, fi 870 mm- 96 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 79 380.00 EUR
        Total value of the contract/lot: 45 888.00 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        7. Kolesni obroč- bandaž za ELOK 342, fi 1090 mm- 40 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 175.00 EUR
        Total value of the contract/lot: 22 720.00 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        8. Kolesni obroč- bandaž za DMG 713/715, fi 640 mm- 20 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 125.00 EUR
        Total value of the contract/lot: 8 940.00 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        9. Os kolesne dvojice BA 002 (22,5t)-250 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 244 781.25 EUR
        Total value of the contract/lot: 170 000.00 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        10. Os kolesne dvojice za W-25- 64 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 107 184.00 EUR
        Total value of the contract/lot: 51 072.00 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        11. Os kolesne dvojice za W-9- 7 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 741.63 EUR
        Total value of the contract/lot: 5 733.00 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        12. Os kolesne dvojice za MD-52- 3 kosi
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 490.31 EUR
        Total value of the contract/lot: 2 457.00 EUR
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        13. Os prosta za DMG 813, 154x2007 mm- 24 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 86 184.00 EUR
        Total value of the contract/lot: 23 352.00 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        14. Os pogonska za DMG 813, 180x2007 mm- 34 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 119 450.50 EUR
        Total value of the contract/lot: 35 700.00 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        15. Os pogonska za DMG 713/715 SUROVEC, 275x2392 mm- 9 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 292.69 EUR
        Total value of the contract/lot: 14 814.00 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        16. Os prosta za DMG 713/715, 169x2247 mm- 10 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 141.88 EUR
        Total value of the contract/lot: 9 520.00 EUR
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        17. Monoblok kolo za EMG 312, fi 850 mm- 240 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-26
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        GLOBEX S.R.L., podružnica v Sloveniji
        6254888000
        IOC Zapolje I 7
        Logatec
        1370
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 280 350.00 EUR
        Total value of the contract/lot: 183 600.00 EUR
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        18. Monoblok kolo za DMG 713, fi 770 mm- 72 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 545.00 EUR
        Total value of the contract/lot: 55 872.00 EUR
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        19. Kolesne plošče za DMG 813, fi 770 mm- 128 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-26
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        GLOBEX S.R.L., podružnica v Sloveniji
        6254888000
        IOC Zapolje I 7
        Logatec
        1370
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 430 560.00 EUR
        Total value of the contract/lot: 151 040.00 EUR
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        20. Monoblok kolo BA004 za tovorne vagone (22,5t), fi 920 mm- 750 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-26
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        GLOBEX S.R.L., podružnica v Sloveniji
        6254888000
        IOC Zapolje I 7
        Logatec
        1370
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 500 250.00 EUR
        Total value of the contract/lot: 313 500.00 EUR
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        21. Toplotno močno obremenljiva monoblok kolesa za potniške vagone, fi 920 mm- 320 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 327 600.00 EUR
        Total value of the contract/lot: 236 800.00 EUR
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        22. Kolesni obroč- bandaž za TMD 911, fi 843/fi 690 mm- 20 kosov
        
        Award of contract
        Date of conclusion of the contract: 2017-06-15
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        Name and address of the contractor:
        TONELI d.o.o.
        5458161000
        Spodnji Hotič 51
        Litija
        1270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 540.00 EUR
        Total value of the contract/lot: 8 940.00 EUR
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        23. Os prosta za DMG 711, 277x2251 mm- 2 kosa
        
        Award of contract
        Date of conclusion of the contract: 2017-06-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        KEDRA D.O.O.
        Makedonska 21/23
        Beograd
        11000
        Serbia
        NUTS code: 00
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 062.50 EUR
        Total value of the contract/lot: 2 156.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        SŽ – VIT, d.o.o.
        Zaloška cesta 217
        Ljubljana
        1000
        Slovenia
        Date of dispatch of this notice
        2017-06-29

Railway and tramway locomotives and rolling stock and associated parts (№1820698)

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