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Industrial machinery (Словения - Тендер #47508991)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: LUKA KOPER, pristaniški in logistični sistem, delniška družba
Номер конкурса: 47508991
Дата публикации: 27-10-2023
Источник тендера:


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Регистрация
20231023Utilities entityContract award noticeSuppliesRestricted procedureEuropean UnionNot applicableLowest pricePort-related activities / Maritime or inland waterway01F0601
  1. Section I
    1. Name and addresses
      LUKA KOPER, pristaniški in logistični sistem, delniška družba
      Vojkovo nabrežje 38
      Koper - Capodistria
      6000
      Slovenia
      Telephone: +386 56656804
      E-mail: lar.hernog@luka-kp.si
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava rezervnih delov za dvigala za obdobje dveh let

        Reference number: JN 225/2021
      2. Main CPV code:
        42000000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000, 42400000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet naročila je nabava rezervnih delov za dvigala in podobne industrijske stroje za obdobje dveh let.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG

      2. Additional CPV code(s):
        42400000
      3. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      4. Description of the procurement:

        Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG

      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:

        Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)

      10. Additional CPV code(s):
        42400000
      11. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      12. Description of the procurement:

        Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)

      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:

        Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala

      18. Additional CPV code(s):
        42400000
      19. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      20. Description of the procurement:

        Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala

      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:

        Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)

      26. Additional CPV code(s):
        42400000
      27. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      28. Description of the procurement:

        Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)

      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:

        Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen

      34. Additional CPV code(s):
        42400000
      35. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      36. Description of the procurement:

        Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen

      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:

        Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje

      42. Additional CPV code(s):
        42400000
      43. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      44. Description of the procurement:

        Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje

      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:

        Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)

      50. Additional CPV code(s):
        42400000
      51. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      52. Description of the procurement:

        Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)

      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:

        Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)

      58. Additional CPV code(s):
        42400000
      59. Place of performance:
        Main site or place of performance:

        Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila).

      60. Description of the procurement:

        Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)

      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Restricted 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 060-158665
    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
    1. Lot No: 1
      Title:

      Rezervni deli za transtejnerje Konecranes-RMG, RTG, ERTG

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-30
      2. Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 8
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Konecranes and Demag Ibérica, S.L.U.
        Ctra. Sant Hipòlit, 16
        Vic (Barcelona)
        08500
        Spain
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 81 250.00 EUR
        Total value of the contract/lot: 62 207.25 EUR
      5. Information about subcontracting:

        Lot No: 4
        Title:

        Rezervni deli za kontejnerska obalna dvigala Liebherr (KD 55-60)

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-30
        2. Information about tenders:
          Number of tenders received: 7
          Number of tenders received from SMEs: 7
          Number of tenders received from tenderers from other EU Member States: 6
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 7
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          NAUTIC SERVICE DVIGAL, servisiranje in popravilo transportnih naprav in dvigal, d.o.o.
          6515886000
          Sermin 71H
          Koper - Capodistria
          6000
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 42 500.00 EUR
          Total value of the contract/lot: 38 151.20 EUR
        5. Information about subcontracting:

          Lot No: 6
          Title:

          Rezervni deli za kontejnerska prijemala-spreaderje za vsa dvigala

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-30
          2. Information about tenders:
            Number of tenders received: 11
            Number of tenders received from SMEs: 6
            Number of tenders received from tenderers from other EU Member States: 5
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 11
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            EUROAUTO ENA d.o.o., trgovina z rezervnimi deli in opremo za motorna vozila
            6553940000
            Šmarska cesta 7A
            Koper - Capodistria
            6000
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 56 250.00 EUR
            Total value of the contract/lot: 34 774.10 EUR
          5. Information about subcontracting:

            Lot No: 8
            Title:

            Rezervni deli za mostna dvigala Voestalpine (MD 2), Konecranes (MD 3) in Koch solutions (MD 4)

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-30
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 1
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              Konecranes and Demag Ibérica, S.L.U.
              Ctra. Sant Hipòlit, 16
              Vic (Barcelona)
              08500
              Spain
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 20 000.00 EUR
              Total value of the contract/lot: 16 811.90 EUR
            5. Information about subcontracting:

              Lot No: 9
              Title:

              Rezervni deli za mobilna dvigala Demag, Fantuzzi, Liebherr, Senebogen

              Lot No: 11
              Title:

              Rezervni deli za kombinirane stroje, kombiniran ladijski prekladalec (silos), ladijske razkladalce (glinica) in nakladalce, odlagalce, rotobagre in vagonske nakladalne postaje

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-30
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                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: 3
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                VIA INTERNATIONAL mednarodna trgovina d.o.o.
                5398061000
                Perovo 30
                Kamnik
                1241
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 20 000.00 EUR
                Total value of the contract/lot: 15 454.00 EUR
              5. Information about subcontracting:

                Lot No: 13
                Title:

                Potrošni material za vsa dvigala (stikala, konektorji, senzorji, tipala, regulatorji, krmilniki, kabli, vzmeti, ležaji in ostali podobni materiali)

                Lot No: 14
                Title:

                Dodatna oprema za vsa dvigala (luči, hupe, reflektorji, anemometri, mikrofoni, laserski merilci in ostala dodatna oprema)

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
                Slovenska cesta 54
                Ljubljana
                1000
                Slovenia
              2. Body responsible for mediation procedures

              3. Service from which information about the review procedure may be obtained
                LUKA KOPER, pristaniški in logistični sistem, delniška družba
                Vojkovo nabrežje 38
                Koper - Capodistria
                6000
                Slovenia
            3. Date of dispatch of this notice
              2023-10-23

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