Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Stravovanie zamestnancov v zmysle § 152 Zákonníka práce, Podnikovej kolektívnej zmluvy v platnom znení
Reference number: DO-93-15-1-00208-00120-02
II.1.2)Main CPV code
55320000
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Stravovanie zamestnancov v zmysle § 152 Zákonníka práce, Podnikovej kolektívnej zmluvy v platnom znení.
Lot No: 1
II.2.2)Additional CPV code(s)
55320000
II.2.3)Place of performance
NUTS code: SK02
Main site or place of performance:
Jadrová a vyraďovacia spoločnosť, a.s.:
Pracovisko 919 31 Jaslovské Bohunice (NUTS kód: SK021),
Pracovisko Mochovce (NUTS kód: SK023).
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmetom zákazky je poskytovanie stravovania zamestnancov verejného obstarávateľa v rozsahu stanovenom § 152 Zákonníka práce a Podnikovej kolektívnej zmluvy v platnom
znení pre zamestnancov spoločnosti JAVYS, a.s., s miestom výkonu v Jaslovských Bohuniciach a Mochovciach, výroba jedál, ich dodávka na miesto výdaja a výdaj hotových
jedál a nápojov.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 09/12/2015
End: 31/12/2019
In the case of framework agreements, provide justification for any duration exceeding 4 years:
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 V: Award of contract/concession
Contract No: DO-93-15-1-00208-00120-02
Title:
Stravovanie zamestnancov v zmysle § 152 Zákonníka práce, Podnikovej kolektívnej zmluvy v platnom znení
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
09/12/2015
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
Compass Group Slovakia s. r. o.
31342809
Karadžičova 2
Bratislava-Staré Mesto
811 09
Slovakia
Telephone: +421 50203681
E-mail:
recepcia@eurest.sk
NUTS code:
SK01
The contractor/concessionaire is an SME: yes
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: 614 972.04 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Úrad pre verejné obstarávanie
Ružová dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
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
Úrad pre verejné obstarávanie
Ružová dolina 10, P.O.Box 98
Bratislava
820 05
Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.5)Date of dispatch of this notice:
12/09/2019
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
55320000
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SK02
NUTS code: SK021
NUTS code: SK023
Main site or place of performance:
Jadrová a vyraďovacia spoločnosť, a.s.:
Pracovisko 919 31 Jaslovské Bohunice (NUTS kód: SK021),
Pracovisko Mochovce (NUTS kód: SK023).
VII.1.4)Description of the procurement:
Predmetom zákazky je poskytovanie stravovania zamestnancov verejného obstarávateľa v rozsahu stanovenom § 152 Zákonníka práce a Podnikovej kolektívnej zmluvy v platnom
znení pre zamestnancov spoločnosti JAVYS, a.s., s miestom výkonu v Jaslovských Bohuniciach a Mochovciach, výroba jedál, ich dodávka na miesto výdaja a výdaj hotových
jedál a nápojov.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 09/12/2015
End: 31/12/2019
In the case of framework agreements, provide justification for any duration exceeding 4 years:
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 614 972.04 EUR
VII.1.7)Name and address of the contractor/concessionaire
Compass Group Slovakia s. r. o.
31342809
Karadžičova 2
Bratislava-Staré Mesto
811 09
Slovakia
Telephone: +421 50203681
E-mail:
recepcia@eurest.sk
NUTS code:
SK01
The contractor/concessionaire is an SME: yes
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):
Úprava jednotkových cien v súlade s bodom 4.6 zmluvy
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Úprava jednotkových cien na návrh dodávateľa v súlade s bodom 4.6 zmluvy.
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: 614 972.04 EUR
Total contract value after the modifications
Value excluding VAT: 614 972.04 EUR