Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
"WOODTECH - UMELECKÉ STOLÁTSTVO" - technické vybavenie
Reference number: DODKZ25052022
II.1.2)Main CPV code
43810000 Woodworking equipment
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
"WOODTECH - UMELECKÉ STOLÁTSTVO" - technické vybavenie
Lot No: 1
II.2.2)Additional CPV code(s)
43810000 Woodworking equipment
II.2.3)Place of performance
NUTS code: SK021 Trnavský kraj
Main site or place of performance:
Komenského 889/104, 919 04 Smolenice
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Vyber dodávateľa na:
Automatická sušiareň - 1 ks
Formátovacia píla - 1 ks
Dlabačka - 1 ks
Kartáčovací stroj - 1 ks
Centrálne vnútorné odsávanie - 1 ks
Hrubkovacia fréza - 1 ks
Zrovnávačka - 1 ks
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 100
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:
Kód projektu v ITMS2014+: 302031H786
Section V: Award of contract/concession
Title:
WOODTECH - umelecké stolárstvo - technické vybavenie- Technické vybavenie stolárskej dielne
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
25/05/2022
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: FELDER Slovensko s.r.o.
National registration number: 50697439
Postal address: Beňadická cesta 1
Town: Zlaté Moravce
NUTS code:
SK023 Nitriansky kraj
Postal code: 95301
Country: Slovakia
E-mail:
info-sk@felder-group.com
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: 118 251.00 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:
17/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
43810000 Woodworking equipment
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SK021 Trnavský kraj
Main site or place of performance:
Komenského 889/104, 919 04 Smolenice
VII.1.4)Description of the procurement:
Vyber dodávateľa na:
Automatická sušiareň - 1 ks
Formátovacia píla - 1 ks
Dlabačka - 1 ks
Kartáčovací stroj - 1 ks
Centrálne vnútorné odsávanie - 1 ks
Hrubkovacia fréza - 1 ks
Zrovnávačka - 1 ks
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 150
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 118 251.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: FELDER Slovensko s.r.o.
National registration number: 50697439
Postal address: Beňadická cesta 1
Town: Zlaté Moravce
NUTS code:
SK023 Nitriansky kraj
Postal code: 95301
Country: Slovakia
E-mail:
info-sk@felder-group.com
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 zmluvy obsahuje zmenu
Čl. III.
MIESTO PLNENIA A DODACIE PODMIENKY
nasledovne:
Namiesto:
3.Predávajúci je povinný zariadenia dodať, namontovať a odskúšať najneskôr do 100 kalendárnych dní odo dňa doručenej objednávky vystavenej Kupujúcim. Kupujúci je
povinný zaslať objednávku najneskôr do 10 kalendárnych dní odo dňa účinnosti zmluvy.
Viď:
3.Predávajúci je povinný zariadenia dodať, namontovať a odskúšať najneskôr do 150 kalendárnych dní odo dňa doručenej objednávky vystavenej Kupujúcim. Kupujúci je
povinný zaslať objednávku najneskôr do 10 kalendárnych dní odo dňa účinnosti 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:
Termín dodania predmetu objednávky bol závislý predovšetkým od subdodávateľov, bez ktorých sa nedala skompletivozať dodávka tovarov. Čakalo sa na riadiacu pílovú
jednotku Kappa 550 s LED displejom formátovacej píly, ktorá bola skladaná na mieru. Výrobca pílovej jednotky na mieru ohlásil omeškanie dodania z dôvodu prebiehajúcej
celosvetovej krízy s polovodičmi, ktorú ovplyvnila ako pandémia koronavírusu, tak i prebiehajúci konflikt na Ukrajine.
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: 118 251.00 EUR
Total contract value after the modifications
Value excluding VAT: 118 251.00 EUR