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Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products (Словения - Тендер #46787668)

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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: DOM STAREJŠIH OBČANOV NOVO MESTO
Номер конкурса: 46787668
Дата публикации: 06-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231003Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableSocial protection01B2001

06/10/2023 S193

Slovenia-Novo mesto: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

2023/S 193-601463

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: DOM STAREJŠIH OBČANOV NOVO MESTO
National registration number: 5174350000
Postal address: Šmihel 1
Town: Novo mesto
NUTS code: SI Slovenija
Postal code: 8000
Country: Slovenia
Contact person: Simona Špes Šajn
E-mail: simona.spes-sajn@ssz-slo.si
Telephone: +386 73719911
Fax: +386 73719944
Internet address(es):
Main address: https://www.dso-novomesto.com/

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Dobava in montaža opreme v skladu z Uredbo o ZeJN

II.1.2)Main CPV code

39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Pohištvo

Lot No: 2

II.2.2)Additional CPV code(s)

39100000 Furniture

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:

Prenova pritlične etaže negovalnega trakta, dobava in montaža v skladu z Uredbo o ZeJN

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

Duration in months: 3

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: yes

Identification of the project:

Projekt se izvaja v okviru Operativnega programa Evropske kohezijske politike v obdobju 2014 - 2020, 15. prednostne osi REACT EU - ESRR »Spodbujanje odprave posledic krize v okviru pandemije COVID - 19 in priprava zelenega, digitalnega in odpornega okrevanja gospodarstva.«

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2023/S 118-370631

Section V: Award of contract/concession

Contract No: JN002166/2023-B01

Lot No: 2

Title:

Pohištvo

V.2)Award of contract/concession

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

15/06/2023

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: IKC poslovne storitve d.o.o.
National registration number: 2087596000
Postal address: Obrh 3
Town: Dolenjske Toplice
NUTS code: SI Slovenija
Postal code: 8350
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: 209 918.00 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: DOM STAREJŠIH OBČANOV NOVO MESTO
Postal address: Šmihel 1
Town: Novo mesto
Postal code: 8000
Country: Slovenia

VI.5)Date of dispatch of this notice:

03/10/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: SI Slovenija

VII.1.4)Description of the procurement:

Dobava in montaža opreme v skladu z Uredbo o ZeJN

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

Duration in months: 3

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

Total value of the contract/lot/concession: 224 278.00 EUR

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

Official name: IKC poslovne storitve d.o.o.
National registration number: 2087596000
Postal address: Obrh 3
Town: Dolenjske Toplice
NUTS code: SI Slovenija
Postal code: 8350
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):

Pogodbeni stranki sta z aneksom nominirali novega podizvajalca. Zaradi sprememb pri dobavi in montaži pohištva (dodatnih dobav in montaž pohištva), ki niso bile predvidene v predračunu, vendar so se med izvajanjem projekta izkazale kot potrebne za naročnika, se spreminja tudi pogodbena vrednost za dodatna dela in dobavo v višini 14.360,00 EUR brez DDV.

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:

Ponudnik je zaradi obsega dela nominiral podizvajalca. Zaradi spremenjenih okoliščin v prostorih, kjer se je pohištvo montiralo, je prišlo do povečanja obsega dela, ter posledično do dodatnih dobav in montaž pohištva.

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: 209 918.00 EUR

Total contract value after the modifications

Value excluding VAT: 224 278.00 EUR

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