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Special-purpose road passenger-transport services (Словения - Тендер #46040042)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: OBČINA ORMOŽ
Номер конкурса: 46040042
Дата публикации: 12-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230907Regional or local authorityContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceGeneral public services01C0301

Section I
1. Name and addresses
  OBČINA ORMOŽ
  Ptujska cesta 6
  Ormož
  2270
  Slovenia
  Telephone: +386 27415347
  E-mail: klavdija.bac@ormoz.si
  Fax: +386 27415331
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024
    Reference number: 430-0021/2023
  2. Main CPV code:
    60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000
  3. Type of contract:
    Services
  4. Short description:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024
    
    SKLOP 1: OSNOVNA ŠOLA ORMOŽ
    
    SKLOP 2: OSNOVNA ŠOLA ORMOŽ
    
    SKLOP 3: OSNOVNA ŠOLA MIKLAVŽ PRI ORMOŽU
    
    SKLOP 4: OSNOVNA ŠOLA IVANJKOVCI
    
    SKLOP 5: OSNOVNA ŠOLA IVANJKOVCI
    
    SKLOP 6: OSNOVNA ŠOLA VELIKA NEDELJA - podr. Podgorci in cent. šola Vel. Ned.
    
    SKLOP 7: OSNOVNA ŠOLA VELIKA NEDELJA - centralna šola Velika Nedelja
    
    SKLOP 8: OSNOVNA ŠOLA VELIKA NEDELJA - podružnica Podgorci
    
    SKLOP 9: OSNOVNA ŠOLA STANKA VRAZA
    
    SKLOP 10: CENTER ZA SLUH IN GOVOR MARIBOR
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 642 170.33 EUR
2. Description
  1. Title:
    
    OŠ ORMOŽ
  2. Additional CPV code(s):
    60130000
  3. Place of performance:
    Main site or place of performance:
    Ormož
  4. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ ORMOŽ
  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:
    
    OŠ ORMOŽ
  10. Additional CPV code(s):
    60130000
  11. Place of performance:
    Main site or place of performance:
    Ormož
  12. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ ORMOŽ
  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:
    
    OŠ MIKLAVŽ PRI ORMOŽU
  18. Additional CPV code(s):
    60130000
  19. Place of performance:
    Main site or place of performance:
    Miklavž pri Ormožu, Kog
  20. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ MIKLAVŽ PRI ORMOŽU
  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:
    
    OŠ IVANJKOVCI
  26. Additional CPV code(s):
    60130000
  27. Place of performance:
    Main site or place of performance:
    Ivanjkovci
  28. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ IVANJKOVCI
  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:
    
    OŠ IVANJKOVCI
  34. Additional CPV code(s):
    60130000
  35. Place of performance:
    Main site or place of performance:
    Ivanjkovci
  36. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ IVANJKOVCI
  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:
    
    OŠ VELIKA NEDELJA (VN in Podg.)
  42. Additional CPV code(s):
    60130000
  43. Place of performance:
    Main site or place of performance:
    Velika Nedelja in Podgorci
  44. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ VELIKA NEDELJA (Velika Nedelja in Podgorci)
  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:
    
    OŠ VELIKA NEDELJA (VN)
  50. Additional CPV code(s):
    60130000
  51. Place of performance:
    Main site or place of performance:
    Velika Nedelja
  52. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ VELIKA NEDELJA (Velika Nedelja)
  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:
    
    OŠ VELIKA NEDELJA (Podg.)
  58. Additional CPV code(s):
    60130000
  59. Place of performance:
    Main site or place of performance:
    Podgorci
  60. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ VELIKA NEDELJA (Podgorci)
  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:
    
    OŠ STANKA VRAZA
  66. Additional CPV code(s):
    60130000
  67. Place of performance:
    Main site or place of performance:
    Občina Ormož
  68. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - OŠ STANKA VRAZA
  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:
    
    CENTER ZA SLUH IN GOVOR MARIBOR
  74. Additional CPV code(s):
    60130000
  75. Place of performance:
    Main site or place of performance:
    Ormož - Maribor
  76. Description of the procurement:
    
    IZVAJANJE ŠOLSKIH PREVOZOV NA OBMOČJU OBČINE ORMOŽ ZA ŠOLSKO LETO 2023/2024 - CENTER ZA SLUH IN GOVOR MARIBOR
  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:
Section IV
Description:
1. Type of procedure:
  Open 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: 2023/S 101-314943
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:
OŠ ORMOŽ
Award of contract
1. Date of conclusion of the contract: 2023-08-22
2. 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: 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:
  ARRIVA, družba za prevoz potnikov, d.o.o.
  5263433000
  Ulica Mirka Vadnova 8
  Kranj
  4000
  Slovenia
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 144 456.22 EUR
  Total value of the contract/lot: 140 943.34 EUR
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  OŠ ORMOŽ
6. Award of contract
  1. Date of conclusion of the contract: 2023-08-22
  2. 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: 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:
    ARRIVA, družba za prevoz potnikov, d.o.o.
    5263433000
    Ulica Mirka Vadnova 8
    Kranj
    4000
    Slovenia
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 11 859.49 EUR
    Total value of the contract/lot: 26 072.77 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    OŠ MIKLAVŽ PRI ORMOŽU
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-22
    2. 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: 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:
      ARRIVA, družba za prevoz potnikov, d.o.o.
      5263433000
      Ulica Mirka Vadnova 8
      Kranj
      4000
      Slovenia
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 103 276.02 EUR
      Total value of the contract/lot: 151 304.80 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      OŠ IVANJKOVCI
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-22
      2. 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: 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:
        ARRIVA, družba za prevoz potnikov, d.o.o.
        5263433000
        Ulica Mirka Vadnova 8
        Kranj
        4000
        Slovenia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 837.48 EUR
        Total value of the contract/lot: 31 075.80 EUR
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        OŠ IVANJKOVCI
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-22
        
        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: 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:
        ARRIVA, družba za prevoz potnikov, d.o.o.
        5263433000
        Ulica Mirka Vadnova 8
        Kranj
        4000
        Slovenia
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 605.86 EUR
        Total value of the contract/lot: 86 430.69 EUR
        
        Information about subcontracting:
        
        Lot No: 6
        Title:
        OŠ VELIKA NEDELJA (VN in Podg.)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        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:
        Avtobusni in kombi prevozi EUROBUS, Andrej Roškar s.p.
        6999247000
        Slavšina 56
        Vitomarci
        2255
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 83 157.19 EUR
        Total value of the contract/lot: 88 225.71 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        Title:
        OŠ VELIKA NEDELJA (VN)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        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:
        Avtobusni in kombi prevozi EUROBUS, Andrej Roškar s.p.
        6999247000
        Slavšina 56
        Vitomarci
        2255
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 950.53 EUR
        Total value of the contract/lot: 37 600.00 EUR
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        OŠ VELIKA NEDELJA (Podg.)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-02
        
        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:
        Avtobusni in kombi prevozi EUROBUS, Andrej Roškar s.p.
        6999247000
        Slavšina 56
        Vitomarci
        2255
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 950.53 EUR
        Total value of the contract/lot: 45 120.00 EUR
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        OŠ STANKA VRAZA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-07
        
        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:
        AVTOPREVOZNIŠTVO JANEZ SEREC S.P.
        6322344000
        Hum pri Ormožu 73
        Ormož
        2270
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 500.58 EUR
        Total value of the contract/lot: 35 397.22 EUR
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        CENTER ZA SLUH IN GOVOR MARIBOR
        
        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
        OBČINA ORMOŽ
        Ptujska cesta 6
        Ormož
        2270
        Slovenia
        
        Date of dispatch of this notice
        2023-09-07

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