Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Dodanie vstupov do jedálne – Potraviny pre Domov dôchodcov Šaľa
Reference number: 01/2023/D/Potraviny
II.1.2)Main CPV code
15000000 Food, beverages, tobacco and related products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Dodanie vstupov do jedálne Potraviny pre Domov dôchodcov Šaľa
Lot No: 1
II.2.2)Additional CPV code(s)
15800000 Miscellaneous food products
II.2.3)Place of performance
NUTS code: SK Slovensko
Main site or place of performance:
Domov dôchodcov Šaľa, Nešporova 1010/19, 927 01 Šaľa
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Dodanie základných potravín v zmysle Opisu predmetu zákazky pre DD Šaľa na 12 mesiacov
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 12
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
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
14/02/2023
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: MABONEX SLOVAKIA spol. s r.o.
National registration number: 31428819
Postal address: Krajinská cesta 3
Town: Piešťany
NUTS code:
SK0 Slovensko
Postal code: 92101
Country: Slovakia
E-mail:
mabonex@mabonex.sk
Internet address:
http://www.mabonex.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: 145 643.42 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:
01/05/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
15000000 Food, beverages, tobacco and related products
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SK Slovensko
Main site or place of performance:
VII.1.4)Description of the procurement:
Dodanie základných Potravín pre DD Šaľa
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: 160 061.59 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: MABONEX SLOVAKIA spol. s r.o.
National registration number: 31428819
Postal address: Krajinská cesta 3
Town: Piešťany
NUTS code:
SK0 Slovensko
Postal code: 92101
Country: Slovakia
E-mail:
mabonex@mabonex.sk
Internet address:
http://www.mabonex.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):
Úprava ceny vybraných položiek v zmysle Prílohy č.1 podpísaného Dodatku č.1 Rámcovej dohody. Navýšenie v súlade s §18 ods.3 ZVO
Navýšenie hodnoty zákazky pre časť č.1 o 14 418,17 EUR bez DPH. Podpis Dodatku č.1 dňa 20.4.2023.
Link na zverejnený Dodatok č.1 : https://www.crz.gov.sk/zmluva/7770516/
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:
zmeny resp. navýšenie cien od výrobcov
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: 145 643.42 EUR
Total contract value after the modifications
Value excluding VAT: 160 061.59 EUR