Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Využitie potenciálu zhodnocovania odpadov na báze kaučuku v prostredí SR
Reference number: ID-0126
II.1.2)Main CPV code
42994000 Machinery for working rubber or plastics
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Technológia na recykláciu gumeného odpadu
Lot No: 1
II.2.2)Additional CPV code(s)
42914000 Recycling equipment
II.2.3)Place of performance
NUTS code: SK031 Žilinský kraj
Main site or place of performance:
ECO-RUBBER s r.o., Čsl. armády 3, 036 01 Martin
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmet zákazky pozostáva z dodania a uvedenia do prevádzky technológie na recykláciu gumeného odpadu.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 9
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Section V: Award of contract/concession
Title:
Technológia na recykláciu gumeného odpadu
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
15/03/2022
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
Official name: AGRA, s.r.o.
National registration number: 36382914
Postal address: Langsfeldova 5402/1
Town: Martin
NUTS code:
SK031 Žilinský kraj
Postal code: 03601
Country: Slovakia
E-mail:
agra@agra.sk
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: 959 770.00 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.5)Date of dispatch of this notice:
02/05/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
42994000 Machinery for working rubber or plastics
VII.1.2)Additional CPV code(s)
42914000 Recycling equipment
VII.1.3)Place of performance
NUTS code: SK031 Žilinský kraj
Main site or place of performance:
ECO-RUBBER s r.o., Čsl. armády 3, 036 01 Martin
VII.1.4)Description of the procurement:
Predmet zákazky pozostáva z dodania a uvedenia do prevádzky technológie na recykláciu gumeného odpadu.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 12
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 959 770.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: AGRA, s.r.o.
National registration number: 36382914
Postal address: Langsfeldova 5402/1
Town: Martin
NUTS code:
SK031 Žilinský kraj
Postal code: 03601
Country: Slovakia
E-mail:
agra@agra.sk
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):
Zmena dodacej lehoty z 9 mesiacov na 12 mesiacov odo dňa vystavenia objednávky.
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:
Dôvodom posunu termínu dodania je uzávierka výroby v zimných mesiacoch z dôvodu COVID-19 u dodávateľov komponentov súčastí hydraulických častí strojov a zariadení,
čím nebolo možné skompletizovať jednotlivé časti linky.
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: 959 770.00 EUR
Total contract value after the modifications
Value excluding VAT: 959 770.00 EUR