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Repair, maintenance and associated services of vehicles and related equipment (Словения - Тендер #42698709)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: MINISTRSTVO ZA INFRASTRUKTURO
Номер конкурса: 42698709
Дата публикации: 13-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230608Ministry or any other national or federal authorityModification of a contract/concession during its termServicesOpen procedureEuropean UnionNot applicableNot applicableGeneral public services01C2001

13/06/2023 S112

Slovenia-Ljubljana: Repair, maintenance and associated services of vehicles and related equipment

2023/S 112-350451

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: MINISTRSTVO ZA INFRASTRUKTURO
National registration number: 2399270000
Postal address: Tržaška cesta 19
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Služba za javna naročila MZI
E-mail: mzi.jn@gov.si
Telephone: +386 14788000
Internet address(es):
Main address: https://www.gov.si/drzavni-organi/ministrstva/ministrstvo-za-infrastrukturo/

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Servisiranje mobilnih terminalov za sistem IJPP

Reference number: 430-25/2022

II.1.2)Main CPV code

50100000 Repair, maintenance and associated services of vehicles and related equipment

II.1.3)Type of contract

Services

II.2)Description

II.2.2)Additional CPV code(s)

50100000 Repair, maintenance and associated services of vehicles and related equipment

50220000 Repair, maintenance and associated services related to railways and other equipment

50230000 Repair, maintenance and associated services related to roads and other equipment

50330000 Maintenance services of telecommunications equipment

51300000 Installation services of communications equipment

63710000 Support services for land transport

II.2.3)Place of performance

NUTS code: SI Slovenija

II.2.4)Description of the procurement at the time of conclusion of the contract:

Predmet javnega naročila je servisiranje tistih mobilnih terminalov za sistem IJPP, ki so v lasti MZI in dani v brezplačno uporabo prevoznikom. MZI je s 1.12.2021 prevzel v last in upravljanje vse mobilne terminale sistema IJPP (v nadaljevanju MT), ki so bili kupljeni s strani MZI, in vse terminale, ki so jih v skladu s pogodbo št. 2430-15-100042 »Uvedba integriranega sistema IJPP v Republiki Sloveniji« zagotavljali člani konzorcija z vodilnim partnerjem SŽ Potniški promet d.o.o. Terminale brezplačno uporabljajo izvajalci gospodarske javne službe javnega linijskega medkrajevnega avtobusnega prevoza potnikov, SŽ Potniški promet d.o.o., kot izvajalec železniškega prevoza potnikov, in mestnega prometa, ki je vključen v sistem IJPP.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 24

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 IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 120-341462

Section V: Award of contract/concession

Contract No: 430-25/2022

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

10/06/2022

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: IMOVATION, družba za opravljanje storitev elektronskega plačevanja in transakcijskih rešitev, d.o.o.
National registration number: 1674005000
Postal address: Ameriška ulica 2
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia

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: 180 178.78 EUR

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: Slovenia

VI.4.4)Service from which information about the review procedure may be obtained

Official name: MINISTRSTVO ZA INFRASTRUKTURO
Postal address: Tržaška cesta 19
Town: Ljubljana
Postal code: 1000
Country: Slovenia

VI.5)Date of dispatch of this notice:

08/06/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

50100000 Repair, maintenance and associated services of vehicles and related equipment

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: SI Slovenija

VII.1.4)Description of the procurement:

Servisiranje mobilnih terminalov za izvajanje javnega potniškega prometa

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 24

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 216 214.54 EUR

VII.1.7)Name and address of the contractor/concessionaire

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):

Več dela za servisiranje mobilnih terminalov (povišanje vrednosti pogodbe za 20%).

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:

Potreba po več delih iz naslova podcenjenih potreb za servisiranje za posamičnega naročnika SŽ Potniški promet.

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: 180 178.78 EUR

Total contract value after the modifications

Value excluding VAT: 216 214.54 EUR

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