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Industrial machinery (Словения - Тендер #41141683)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: LUKA KOPER, pristaniški in logistični sistem, delniška družba
Номер конкурса: 41141683
Дата публикации: 26-04-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

Section I
1. Name and addresses
  LUKA KOPER, pristaniški in logistični sistem, delniška družba
  Vojkovo nabrežje 38
  Koper - Capodistria
  6000
  Slovenia
  Telephone: +386 56656804
  E-mail: lar.hernog@luka-kp.si
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Nabava rezervnih delov za dvigala za obdobje dveh let
    Reference number: JN 225/2021
  2. Main CPV code:
    42000000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Predmet naročila je nabava rezervnih delov za dvigala in podobne industrijske stroje za obdobje dveh let.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG
  2. Additional CPV code(s):
    42400000
  3. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  4. Description of the procurement:
    
    Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG
  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:
    
    Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)
  10. Additional CPV code(s):
    42400000
  11. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  12. Description of the procurement:
    
    Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)
  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:
    
    Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala
  18. Additional CPV code(s):
    42400000
  19. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  20. Description of the procurement:
    
    Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala
  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:
    
    Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)
  26. Additional CPV code(s):
    42400000
  27. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  28. Description of the procurement:
    
    Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)
  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:
    
    Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen
  34. Additional CPV code(s):
    42400000
  35. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  36. Description of the procurement:
    
    Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen
  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:
    
    Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje
  42. Additional CPV code(s):
    42400000
  43. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  44. Description of the procurement:
    
    Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje
  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:
    
    Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)
  50. Additional CPV code(s):
    42400000
  51. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  52. Description of the procurement:
    
    Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)
  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:
  57. Title:
    
    Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)
  58. Additional CPV code(s):
    42400000
  59. Place of performance:
    Main site or place of performance:
    Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).
  60. Description of the procurement:
    
    Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
Section IV
Description:
1. Type of procedure:
  Restricted procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
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: 2022/S 060-158665
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

Lot No: 1
Title:
Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG
Award of contract
1. Date of conclusion of the contract: 2023-03-31
2. Information about tenders:
  Number of tenders received: 15
  Number of tenders received from SMEs: 3
  Number of tenders received from tenderers from other EU Member States: 12
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 15
  The contract has been awarded to a group of economic operators: yes
3. Name and address of the contractor:
  Konecranes and Demag Ibérica, S.L.U.
  Ctra. Sant Hipòlit, 16
  Vic (Barcelona)
  08500
  Spain
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 81 250.00 EUR
  Total value of the contract/lot: 88 889.88 EUR
5. Information about subcontracting:
  
  Lot No: 4
  Title:
  Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)
6. Award of contract
  1. Date of conclusion of the contract: 2023-03-31
  2. Information about tenders:
    Number of tenders received: 6
    Number of tenders received from SMEs: 6
    Number of tenders received from tenderers from other EU Member States: 5
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 6
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    TIPTEH d.o.o., zastopanje in distribucija
    5935652000
    Ulica Ivana Roba 23
    Ljubljana
    1000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 42 500.00 EUR
    Total value of the contract/lot: 6 889.00 EUR
  5. Information about subcontracting:
    
    Lot No: 6
    Title:
    Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala
  6. Award of contract
    1. Date of conclusion of the contract: 2023-03-31
    2. Information about tenders:
      Number of tenders received: 13
      Number of tenders received from SMEs: 9
      Number of tenders received from tenderers from other EU Member States: 4
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 13
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      EUROAUTO ENA d.o.o., trgovina z rezervnimi deli in opremo za motorna vozila
      6553940000
      Šmarska cesta 7A
      Koper - Capodistria
      6000
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 56 250.00 EUR
      Total value of the contract/lot: 59 787.69 EUR
    5. Information about subcontracting:
      
      Lot No: 8
      Title:
      Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)
    6. Award of contract
      1. Date of conclusion of the contract: 2023-03-31
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 1
        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: yes
      3. Name and address of the contractor:
        METALNA-SRM proizvodnja, storitve in trgovina d.o.o.
        5899532000
        Soška ulica 5
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 EUR
        Total value of the contract/lot: 32 014.00 EUR
      5. Information about subcontracting:
        
        Lot No: 9
        Title:
        Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen
        Lot No: 11
        Title:
        Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje
      6. Award of contract
        
        Date of conclusion of the contract: 2023-03-31
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROAUTO ENA d.o.o., trgovina z rezervnimi deli in opremo za motorna vozila
        6553940000
        Šmarska cesta 7A
        Koper - Capodistria
        6000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 EUR
        Total value of the contract/lot: 3 144.00 EUR
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-31
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 3
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: yes
        
        Name and address of the contractor:
        Konecranes and Demag Ibérica, S.L.U.
        Ctra. Sant Hipòlit, 16
        Vic (Barcelona)
        08500
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 000.00 EUR
        Total value of the contract/lot: 10 167.85 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-31
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 3
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EUROAUTO ENA d.o.o., trgovina z rezervnimi deli in opremo za motorna vozila
        6553940000
        Šmarska cesta 7A
        Koper - Capodistria
        6000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 000.00 EUR
        Total value of the contract/lot: 9 175.00 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        LUKA KOPER, pristaniški in logistični sistem, delniška družba
        Vojkovo nabrežje 38
        Koper - Capodistria
        6000
        Slovenia
        
        Date of dispatch of this notice
        2023-04-21

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