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Parts of furnace burners, furnaces or ovens (Словения - Тендер #42698195)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: TERMOELEKTRARNA ŠOŠTANJ d.o.o.
Номер конкурса: 42698195
Дата публикации: 13-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230608Utilities entityContract award noticeSuppliesNegotiated procedureEuropean UnionNot applicableLowest priceElectricity01F0601

Section I
1. Name and addresses
  TERMOELEKTRARNA ŠOŠTANJ d.o.o.
  Cesta Lole Ribarja 18
  Šoštanj
  3325
  Slovenia
  Telephone: +386 38993200
  E-mail: javna.narocila@te-sostanj.si
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Dobava materiala za remont bloka 6
    Reference number: 40 01-714/2022-2
  2. Main CPV code:
    42390000, 42522100, 42522100, 42300000, 42390000, 42390000, 42390000, 42390000, 42390000, 42390000, 44163140, 42130000, 42132000, 42122000, 42419800, 19510000, 42530000, 42417000, 42124000, 42124000, 44160000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dobava materiala za remont bloka 6
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Set rezervnih delov za rotor in predležje ventilatorjevD fan 29/16-1
  2. Additional CPV code(s):
    42522100
  3. Place of performance:
    Main site or place of performance:
    sedež naročnika
  4. Description of the procurement:
    
    Set rezervnih delov za rotor in predležje ventilatorjevD fan 29/16-1
  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:
    
    Set rezervnih delov za rotor in predležje ventilatorjev vleka 37/20-2
  10. Additional CPV code(s):
    42522100
  11. Place of performance:
    Main site or place of performance:
    sedež naročnika
  12. Description of the procurement:
    
    Set rezervnih delov za rotor in predležje ventilatorjev vleka 37/20-2
  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:
    
    Dobava rezervnih delov za elektrofilter
  18. Additional CPV code(s):
    42300000
  19. Place of performance:
  20. Description of the procurement:
    
    Dobava rezervnih delov za elektrofilter
  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:
    
    Dobava rezervnih delov za grelnika LUVO
  26. Additional CPV code(s):
    42390000
  27. Place of performance:
  28. Description of the procurement:
    
    Dobava rezervnih delov za grelnika LUVO
  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:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za transporterje premoga
  34. Additional CPV code(s):
    42390000
  35. Place of performance:
  36. Description of the procurement:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za transporterje premoga
  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:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Prečniki z dodatnim materialom za transporterje premoga
  42. Additional CPV code(s):
    42390000
  43. Place of performance:
  44. Description of the procurement:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Prečniki z dodatnim materialom za transporterje premoga
  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:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za podvodni iznašalec žlindre
  50. Additional CPV code(s):
    42390000
  51. Place of performance:
  52. Description of the procurement:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za podvodni iznašalec žlindre
  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:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Drsne tračnice za podvodni iznašalec žlindre
  58. Additional CPV code(s):
    42390000
  59. Place of performance:
  60. Description of the procurement:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Drsne tračnice za podvodni iznašalec žlindre
  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:
  65. Title:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za predmletje mlina
  66. Additional CPV code(s):
    42390000
  67. Place of performance:
  68. Description of the procurement:
    
    Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za predmletje mlina
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Nabava nosilnih cevi
  74. Additional CPV code(s):
    44163140
  75. Place of performance:
  76. Description of the procurement:
    
    Nabava nosilnih cevi
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Nabava drenažnih ventilov
  82. Additional CPV code(s):
    42130000
  83. Place of performance:
  84. Description of the procurement:
    
    Nabava drenažnih ventilov
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Naročilo rezervnih delov za ST vbrizgalne ventile
  90. Additional CPV code(s):
    42132000
  91. Place of performance:
  92. Description of the procurement:
    
    Naročilo rezervnih delov za ST vbrizgalne ventile
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Nabava vakuum črpalke in dodatnega ohišja za vakuum filtre B6
  98. Additional CPV code(s):
    42122000
  99. Place of performance:
  100. Description of the procurement:
    
    Nabava vakuum črpalke in dodatnega ohišja za vakuum filtre B6
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Rezervni polži in oprema za EUROSILOS
  106. Additional CPV code(s):
    42419800
  107. Place of performance:
  108. Description of the procurement:
    
    Rezervni polži in oprema za EUROSILOS
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Nabava gumi traku za cevni transporter 6-2
  114. Additional CPV code(s):
    19510000
  115. Place of performance:
  116. Description of the procurement:
    
    Nabava gumi traku za cevni transporter 6-2
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Rezervni deli za zbirni bazen odpadnih vod
  122. Additional CPV code(s):
    42530000
  123. Place of performance:
  124. Description of the procurement:
    
    Rezervni deli za zbirni bazen odpadnih vod
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Rezervni deli za pnevmatski transport EF in LUBECO pepela
  130. Additional CPV code(s):
    42417000
  131. Place of performance:
  132. Description of the procurement:
    
    Rezervni deli za pnevmatski transport EF in LUBECO pepela
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Rezervni deli napajalne črpalke
  138. Additional CPV code(s):
    42124000
  139. Place of performance:
  140. Description of the procurement:
    
    Rezervni deli napajalne črpalke
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Rezervni deli za remont Vorecona napajalnih črpalk
  146. Additional CPV code(s):
    42124000
  147. Place of performance:
  148. Description of the procurement:
    
    Rezervni deli za remont Vorecona napajalnih črpalk
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Dobava cevnih zaščit za cevi PP1 v kotlu B6
  154. Additional CPV code(s):
    44160000
  155. Place of performance:
  156. Description of the procurement:
    
    Dobava cevnih zaščit za cevi PP1 v kotlu B6
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
Section IV
Description:
1. Type of 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 220-631872
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: 5000007423
Lot No: 1
Title:
Set rezervnih delov za rotor in predležje ventilatorjevD fan 29/16-1
Award of contract
1. Date of conclusion of the contract: 2023-05-15
2. 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
3. Name and address of the contractor:
  ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
  5693799000
  Preloška cesta 1
  Velenje
  3320
  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: 115 000.00 EUR
  Total value of the contract/lot: 114 633.52 EUR
5. Information about subcontracting:
  
  Contract No: 5000007500
  Lot No: 2
  Title:
  Set rezervnih delov za rotor in predležje ventilatorjev vleka 37/20-2
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-15
  2. 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
  3. Name and address of the contractor:
    ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
    5693799000
    Preloška cesta 1
    Velenje
    3320
    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: 230 000.00 EUR
    Total value of the contract/lot: 340 796.40 EUR
  5. Information about subcontracting:
    
    Contract No: 5000007425
    Lot No: 3
    Title:
    Dobava rezervnih delov za elektrofilter
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-15
    2. 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
    3. Name and address of the contractor:
      DBSS, Strojegradnja, inženiring, storitve, trgovina, d.o.o.
      1358162000
      Ulica svežih idej 14D
      Velenje
      3320
      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: 57 500.00 EUR
      Total value of the contract/lot: 43 530.00 EUR
    5. Information about subcontracting:
      
      Contract No: 5000007426
      Lot No: 4
      Title:
      Dobava rezervnih delov za grelnika LUVO
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-15
      2. 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
      3. Name and address of the contractor:
        ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
        5693799000
        Preloška cesta 1
        Velenje
        3320
        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: 34 500.00 EUR
        Total value of the contract/lot: 34 837.26 EUR
      5. Information about subcontracting:
        
        Contract No: 5000007427
        Lot No: 5
        Title:
        Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za transporterje premoga
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        
        Name and address of the contractor:
        M.TRADE storitve in trgovina Gornja Radgona d.o.o.
        5991935000
        Ljutomerska cesta 30C
        Gornja Radgona
        9250
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 552 000.00 EUR
        Total value of the contract/lot: 458 550.87 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007428
        Lot No: 6
        Title:
        Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Prečniki z dodatnim materialom za transporterje premoga
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        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:
        DBSS, Strojegradnja, inženiring, storitve, trgovina, d.o.o.
        1358162000
        Ulica svežih idej 14D
        Velenje
        3320
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 230 000.00 EUR
        Total value of the contract/lot: 198 392.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007429
        Lot No: 7
        Title:
        Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za podvodni iznašalec žlindre
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        
        Name and address of the contractor:
        M.TRADE storitve in trgovina Gornja Radgona d.o.o.
        5991935000
        Ljutomerska cesta 30C
        Gornja Radgona
        9250
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 218 500.00 EUR
        Total value of the contract/lot: 168 900.60 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007445
        Lot No: 8
        Title:
        Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Drsne tračnice za podvodni iznašalec žlindre
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        BELL proizvodnja izdelkov iz kovine in gume, trgovina na debelo in drobno ter storitve d.o.o.
        5290155000
        Ptujska cesta 13
        Miklavž na Dravskem polju
        2204
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 500.00 EUR
        Total value of the contract/lot: 29 070.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007446
        Lot No: 9
        Title:
        Dobava rezervnih delov za kurilni in dogorevalni sistem bloka 6/Material za predmletje mlina
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        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:
        DBSS, Strojegradnja, inženiring, storitve, trgovina, d.o.o.
        1358162000
        Ulica svežih idej 14D
        Velenje
        3320
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 161 000.00 EUR
        Total value of the contract/lot: 129 760.00 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Nabava nosilnih cevi
        Contract No: 5000007447
        Lot No: 11
        Title:
        Nabava drenažnih ventilov
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVAMAT GmbH
        Johannesgasse 22
        Wien
        1010
        Austria
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 172 500.00 EUR
        Total value of the contract/lot: 146 240.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007448
        Lot No: 12
        Title:
        Naročilo rezervnih delov za ST vbrizgalne ventile
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NOVAMAT GmbH
        Johannesgasse 22
        Wien
        1010
        Austria
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 172 500.00 EUR
        Total value of the contract/lot: 124 226.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007449
        Lot No: 13
        Title:
        Nabava vakuum črpalke in dodatnega ohišja za vakuum filtre B6
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
        5693799000
        Preloška cesta 1
        Velenje
        3320
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 126 500.00 EUR
        Total value of the contract/lot: 119 836.92 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007450
        Lot No: 14
        Title:
        Rezervni polži in oprema za EUROSILOS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-17
        
        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:
        TEKNOL, inženiring in zastopanje, d.o.o.
        1518151000
        Mariborska cesta 86
        Celje
        3000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 517 500.00 EUR
        Total value of the contract/lot: 480 000.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007451
        Lot No: 15
        Title:
        Nabava gumi traku za cevni transporter 6-2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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
        
        Name and address of the contractor:
        RIK d.o.o. trgovina in storitve Ljubljana
        1786652000
        Ukmarjeva ulica 2
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 281 750.00 EUR
        Total value of the contract/lot: 174 560.00 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007452
        Lot No: 16
        Title:
        Rezervni deli za zbirni bazen odpadnih vod
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
        5693799000
        Preloška cesta 1
        Velenje
        3320
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 172 500.00 EUR
        Total value of the contract/lot: 174 751.12 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007453
        Lot No: 17
        Title:
        Rezervni deli za pnevmatski transport EF in LUBECO pepela
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ESOTECH, družba za razvoj in izvajanje ekoloških in energetskih projektov, d.d.
        5693799000
        Preloška cesta 1
        Velenje
        3320
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 345 000.00 EUR
        Total value of the contract/lot: 235 261.31 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007454
        Lot No: 18
        Title:
        Rezervni deli napajalne črpalke
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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:
        KSB črpalke in armature d.o.o., družba za trgovino na debelo in drobno
        3999793000
        Dragomelj 136
        Domžale
        1230
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 471 500.00 EUR
        Total value of the contract/lot: 329 073.58 EUR
        
        Information about subcontracting:
        
        Contract No: 5000007455
        Lot No: 19
        Title:
        Rezervni deli za remont Vorecona napajalnih črpalk
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Voith Turbo d.o.o.
        Grebenščica 11
        Zagreb
        10000
        Croatia
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 586 500.00 EUR
        Total value of the contract/lot: 552 947.53 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Dobava cevnih zaščit za cevi PP1 v kotlu B6
        
        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
        TERMOELEKTRARNA ŠOŠTANJ d.o.o.
        Cesta Lole Ribarja 18
        Šoštanj
        3325
        Slovenia
        
        Date of dispatch of this notice
        2023-06-08

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