Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
RTP Beričevo in RTP Maribor Dobava energetskih transformatorjev 400/110 kV in 110/20 kV ter demontaža, odvoz in odprodaja energetskega transformatorja 400/110 kV
Reference number: MAP2020/0693, JN23/00164
II.1.2)Main CPV code
31170000 Transformers
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
31170000 Transformers
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:
RTP Beričevo in RTP Maribor Dobava energetskih transformatorjev 400/110 kV in 110/20 kV ter demontaža, odvoz in odprodaja energetskega transformatorja 400/110 kV
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 10/06/2021
End: 10/06/2024
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
Contract No: MAP2020/0693
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
10/06/2021
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: KOLEKTOR ETRA Energetski transformatorji d.o.o.
National registration number: 5041686000
Postal address: Šlandrova ulica 10
Town: Ljubljana - Črnuče
NUTS code: SI Slovenija
Postal code: 1231
Country: Slovenia
The contractor/concessionaire is an SME: no
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: 7 057 765.00 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: ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Postal address: Hajdrihova ulica 2
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.5)Date of dispatch of this notice:
23/08/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
31170000 Transformers
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI Slovenija
VII.1.4)Description of the procurement:
Aneks k pogodbi POG2021/0294 RTP Beričevo in RTP Maribor - Dobava energetskih transformatorjev 400/110 kV in 110/20 kV ter demontaža, odvoz in odprodaja energetskega
transformatorja 400/110 kV - podaljšanje roka izvedbe.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 10/06/2021
End: 10/06/2024
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 8 233 710.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: KOLEKTOR ETRA Energetski transformatorji d.o.o.
National registration number: 5041686000
Postal address: Šlandrova ulica 10
Town: Ljubljana - Črnuče
NUTS code: SI Slovenija
Postal code: 1231
Country: Slovenia
The contractor/concessionaire is an SME: no
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 končnega pogodbenega roka na 10.06.2024
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:
Zaradi napake pri izdelavi T411, in zato neuspešnega prvega tovarniškega prevzemnega preizkušanja dne 5. 10. 2022, je nastala zamuda cca 8 mesecev, je bilo potrebno skladno s
112. členom OZ, 28. členom pogodbe in tretjo točko 1. odstavka 95. člena ZJN-3 skleniti aneks.
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: 8 233 710.00 EUR
Total contract value after the modifications
Value excluding VAT: 8 233 710.00 EUR