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Lifting and handling equipment and parts (Польша - Тендер #41924909)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Jastrzębska Spółka Węglowa S.A. z siedzibą w Jastrzębiu-Zdroju, Zakład Wsparcia Produkcji
Номер конкурса: 41924909
Дата публикации: 17-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230512Utilities entityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceExploration and extraction of coal and other solid fuels01F0601

Section I
1. Name and addresses
  Jastrzębska Spółka Węglowa S.A. z siedzibą w Jastrzębiu-Zdroju, Zakład Wsparcia Produkcji
  ul. Towarowa 1
  Jastrzębie - Zdrój
  44-330
  Poland
  Telephone: +48 327564047
  E-mail: mat.publiczne@zwp.jsw.pl
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawy do kopalń JSW S.A. elementów trasy przenośników taśmowych GWAREK 1000 z terminem realizacji 12 miesięcy od daty zawarcia umowy.
    Reference number: 41/PM/23
  2. Main CPV code:
    42400000, 42419800, 42419800, 42419800, 42419800, 42419800, 42419800, 42419800
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dostawy do kopalń JSW S.A. elementów trasy przenośników taśmowych GWAREK 1000 z terminem realizacji 12 miesięcy od daty zawarcia umowy.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Dostawa belek rurowych rys. G21-107DCb do przenośnika GWAREK 1000 lub równoważnych w ilości 3 845 szt.
  2. Additional CPV code(s):
    42419800
  3. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  4. Description of the procurement:
    
    Dostawa belek rurowych rys. G21-107DCb do przenośnika GWAREK 1000 lub równoważnych w ilości 3 845 szt.
  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:
    
    Dostawa obejm rurowych rys. S21.006-10.06 do przenośnika GWAREK 1000 lub równoważnych w ilości 13 220 szt.
  10. Additional CPV code(s):
    42419800
  11. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  12. Description of the procurement:
    
    Dostawa obejm rurowych rys. S21.006-10.06 do przenośnika GWAREK 1000 lub równoważnych w ilości 13 220 szt.
  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:
    
    Dostawa przycisków rys. S21-108A6 do przenośnika GWAREK 1000 lub równoważnych w ilości 48 893 szt.
  18. Additional CPV code(s):
    42419800
  19. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  20. Description of the procurement:
    
    Dostawa przycisków rys. S21-108A6 do przenośnika GWAREK 1000 lub równoważnych w ilości 48 893 szt.
  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:
    
    Dostawa łubków rys. G21-108A7 do przenośnika GWAREK 1000 lub równoważnych w ilości 32 628 szt.
  26. Additional CPV code(s):
    42419800
  27. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  28. Description of the procurement:
    
    Dostawa łubków rys. G21-108A7 do przenośnika GWAREK 1000 lub równoważnych w ilości 32 628 szt.
  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:
    
    Dostawa wsporników rys. G21.006-10.02c do przenośnika GWAREK 1000 lub równoważnych w ilości 19 621 szt.
  34. Additional CPV code(s):
    42419800
  35. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  36. Description of the procurement:
    
    Dostawa wsporników rys. G21.006-10.02c do przenośnika GWAREK 1000 lub równoważnych w ilości 19 621 szt.
  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:
    
    Dostawa kozłów trasy rurowej rys. G21-107DA do przenośnika GWAREK 1000 lub równoważnych w ilości 7 703 szt.
  42. Additional CPV code(s):
    42419800
  43. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  44. Description of the procurement:
    
    Dostawa kozłów trasy rurowej rys. G21-107DA do przenośnika GWAREK 1000 lub równoważnych w ilości 7 703 szt.
  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:
    
    Dostawa kozłów rys. S7001.04.01/4 do przenośnika GWAREK 1000 lub równoważnych w ilości 1 032 szt.
  50. Additional CPV code(s):
    42419800
  51. Place of performance:
    Main site or place of performance:
    Magazyny zamawiającego przy kopalniach JSW S.A.
  52. Description of the procurement:
    
    Dostawa kozłów rys. S7001.04.01/4 do przenośnika GWAREK 1000 lub równoważnych w ilości 1 032 szt.
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
  An electronic auction has been used
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 033-096329
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

Contract No: 1
Lot No: 1
Title:
Dostawa belek rurowych rys.07001.04.03 HM/2010 do przenośnika GWAREK 1000 w ilości 3 845 szt
Award of contract
1. Date of conclusion of the contract: 2023-05-04
2. Information about tenders:
  Number of tenders received: 4
  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: 4
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  MPL Technology Katowice Sp. z o.o.
  al. Roździeńskiego 188
  Katowice
  40-203
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 145 810.00 PLN
  Total value of the contract/lot: 1 092 364.50 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Dostawa obejm rurowych rys. S21.006-10.06 do przenośnika GWAREK 1000 lub równoważnych w ilości 13 220 szt.
  Contract No: 3
  Lot No: 3
  Title:
  Dostawa przycisków rys. T21-108 A6/b do przenośnika GWAREK 1000 w ilości 48 893 szt.
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-04
  2. Information about tenders:
    Number of tenders received: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Zakłady Mechaniczno-Kuźnicze WOSTAL Sp. z o.o.
    ul. 1 Maja 29-37
    Wolbrom
    32-340
    Poland
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 806 734.50 PLN
    Total value of the contract/lot: 684 502.00 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    Dostawa łubków rys. T21-108 A7-1/b do przenośnika GWAREK 1000 w ilości 32 628 szt.
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-04
    2. Information about tenders:
      Number of tenders received: 3
      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: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Zakłady Mechaniczno-Kuźnicze WOSTAL Sp. z o.o.
      ul. 1 Maja 29-37
      Wolbrom
      32-340
      Poland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 440 478.00 PLN
      Total value of the contract/lot: 391 536.00 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      Dostawa wsporników rys. KO.11.12.20 do przenośnika GWAREK 1000 w ilości 19 621 szt.
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-04
      2. Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        ACER Sp. z o.o.
        ul. Gallusa 12/101
        Katowice
        40-594
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 904 579.00 PLN
        Total value of the contract/lot: 3 904 579.00 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Dostawa kozłów trasy rurowej rys. 022 000 005 do przenośnika GWAREK 1000 w ilości 7 703 szt.
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-05
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SAG Sp. z o.o.
        ul. Szopienicka 58a
        Katowice
        40-432
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 756 052.91 PLN
        Total value of the contract/lot: 2 109 081.40 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Dostawa kozłów rys. LT-101.01.00 do przenośnika GWAREK 1000 w ilości 1 032 szt.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-04
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LINTER S.A.
        ul. Budowlana 5G
        Katowice
        40-301
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 392 160.00 PLN
        Total value of the contract/lot: 282 768.00 PLN
        
        Information about subcontracting:
      7. Section VI
        
        Additional information
        
        Unieważnienie postępowania w zakresie zadania 2 na podstawie art. 255 pkt 3 i art. 259 PZP ze względu na fakt, iż cena najkorzystniejszej oferty przewyższa kwotę, którą zamawiający zamierza przeznaczyć na sfinansowanie zamówienia.
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza przy Prezesie Urzędu Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.pl
        Fax: +48 224587700
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Wykonawcom przysługują środki ochrony prawnej określone w Dziale IX PZP.
        Krajowa Izba Odwoławcza przy Prezesie Urzędu Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.pl
        Fax: +48 224587700
        
        Date of dispatch of this notice
        2023-05-12

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