Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Širitev sistema izposoje koles GO2GO
Reference number: JN-20729
II.1.2)Main CPV code
34430000 Bicycles
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
34430000 Bicycles
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:
Širitev sistema izposoje koles GO2GO
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/01/2023
End: 20/08/2024
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Javno naročilo se sofinancira iz mehanizma CTN, v okviru »Operativnega programa Evropske kohezijske politike za obdobje 2014-2020«, 4. prednostne osi »Trajnostna raba in
proizvodnja energije ter pametna omrežja«, tematskega cilja 4: »Podpora prehodu na nizkoogljično gospodarstvo v vseh sektorjih«, prednostne naložbe 4.4: »Spodbujanje
nizkoogljičnih strategij za vse vrste območij, zlasti za urbana
Section V: Award of contract/concession
Contract No: JN008169/2022
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
10/03/2023
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: 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: 351 144.11 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: MESTNA OBČINA NOVA GORICA
Postal address: Trg Edvarda Kardelja 1
Town: Nova Gorica
Postal code: 5000
Country: Slovenia
VI.5)Date of dispatch of this notice:
23/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
34430000 Bicycles
VII.1.2)Additional CPV code(s)
34430000 Bicycles
VII.1.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
VII.1.4)Description of the procurement:
Širitev sistema izposoje koles GO2GO
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 01/01/2023
End: 15/10/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 351 144.11 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):
Podaljšanje pogodbenega roka.
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:
Ureditev postajališča z namestitvijo opreme na lokaciji na železniški postaji v Novi Gorici ni mogoča v pogodbenem roku zaradi spremembe projektne naloge s strani naročnika v
delu, ki predvideva prestavitev sprva predvidene mikrolokacije postajališča na železniški postaji v Novi Gorici zaradi neskladja s projektom izvedbe podhoda pod tiri, ki ga
izvaja DRSI;
Namestitev opreme za izposojo koles (terminal in priklopna mesta) na postajališču na ulici Gradnikove brigade ni mogoča zaradi zamude pri izvajanju projekta ureditve avtobusnih
postajališč, preko katerega je predvidena celostna ureditev avtobusnega postajališča ter ureditev postajališča za izposojo koles (GOI in elektroinstalacijska dela).
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: 351 144.11 EUR
Total contract value after the modifications
Value excluding VAT: 351 144.11 EUR