Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Prevoz šoloobveznih otrok v Občini Šentjur v letih 2020-2024
II.1.2)Main CPV code
60100000 Road transport services
II.1.3)Type of contract
Services
II.2)Description
II.2.2)Additional CPV code(s)
60100000 Road transport services
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:
Prevoz šoloobveznih otrok v Občini Šentjur v letih 2020-2024
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/09/2020
End: 31/08/2024
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
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
31/08/2020
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: NOMAGO, storitve mobilnosti in potovanj, d.o.o.
National registration number: 5143373000
Postal address: Vošnjakova ulica 3
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
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: 1 970 680.00 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: OBČINA ŠENTJUR
Postal address: Mestni trg 10
Town: Šentjur
Postal code: 3230
Country: Slovenia
VI.5)Date of dispatch of this notice:
04/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
60100000 Road transport services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI0 Slovenija
VII.1.4)Description of the procurement:
Prevoz šoloobveznih otrok v letih 2020-2024
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/09/2023
End: 31/08/2024
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 2 103 966.90 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: NOMAGO, storitve mobilnosti in potovanj, d.o.o.
National registration number: 5143373000
Postal address: Vošnjakova ulica 3
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
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):
Dnevna cena po posameznih OŠ s podružnicami OŠ se uskladi z indeksom rasti življenjskih potrebščin, za kar se je sklenil aneks.
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b)
of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
Dnevna cena po posameznih OŠ s podružnicami OŠ se uskladi z indeksom rasti življenjskih potrebščin, za kar se je sklenil 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: 2 077 532.20 EUR
Total contract value after the modifications
Value excluding VAT: 2 103 966.90 EUR