Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
LETNO VZDRŽEVANJE GOSPODARSKE JAVNE INFRASTRUKTURE IN IZVEDBA NOVOGRADENJ NA OBMOČJU OBČINE IDRIJA V LETIH 2022 IN 2023
Reference number: JN-3-2021
II.1.2)Main CPV code
90610000 Street-cleaning and sweeping services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Vzdrževanje cest v KS Zavratec
Lot No: 4
II.2.2)Additional CPV code(s)
90610000 Street-cleaning and sweeping services
II.2.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Vzdrževanje cest v KS Zavratec
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/01/2022
End: 31/12/2023
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
Title:
Vzdrževanje cest v KS Zavratec
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
10/11/2021
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: PTGM VONČINA, gradbeništvo in prevozništvo d.o.o.
National registration number: 8443645000
Postal address: Gorenja Kanomlja 23
Town: Spodnja Idrija
NUTS code: SI Slovenija
Postal code: 5281
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: 24 543.40 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: Javno podjetje KOMUNALA Idrija d.o.o.
Postal address: Carl Jakoba ulica 4
Town: Idrija
Postal code: 5280
Country: Slovenia
VI.5)Date of dispatch of this notice:
19/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
90610000 Street-cleaning and sweeping services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
Občina Idrija KS Zavratec
VII.1.4)Description of the procurement:
Vzdrževanje cest v KS Zavratec
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/06/2023
End: 31/12/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 31 906.42 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: PTGM VONČINA, gradbeništvo in prevozništvo d.o.o.
National registration number: 8443645000
Postal address: Gorenja Kanomlja 23
Town: Spodnja Idrija
NUTS code: SI Slovenija
Postal code: 5281
Country: Slovenia
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):
sprememba skladno s 3.točko 1. odstavka 95. člena ZJN-3
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:
izvajalec je naročniku podal vlogo za povišanje cen zaradi rasti življenjskih potrebščin, materiala, rezervnih delov, servisov mehanizacije, ki so se v obdobju od oddaje ponudb
jeseni 2021 do danes spremenile v takem obsegu, ki ga ni bilo mogoče predvideti in ne sodi v običajni poslovni riziko, ki ga ponudnik mora upoštevati pri oddaji ponudb.
Izvajalec in naročnik sta se dogovorila, da se cene povišajo za 10,3%
Ker pa je naročnik z izvajalcem že sklenil aneks š. 1, ki ureja povišanje vrednosti okvirnega sporazuma za 30% za potrebe dodatnih storitev, s tem aneksom novo povišanje
skladno z 2. odstavkom 95.člena ZJN3 ni možno.
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: 31 906.42 EUR
Total contract value after the modifications
Value excluding VAT: 31 906.42 EUR