Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Словении


Special-purpose road passenger-transport services (Словения - Тендер #47511487)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: OBČINA HRPELJE - KOZINA
Номер конкурса: 47511487
Дата публикации: 27-10-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20231023Regional or local authorityContract award noticeServicesOpen procedureEuropean UnionNot applicableThe most economic tenderGeneral public services01C0301
  1. Section I
    1. Name and addresses
      OBČINA HRPELJE - KOZINA
      Reška cesta 14
      Kozina
      6240
      Slovenia
      Telephone: +386 56205360
      E-mail: obcina.hrpelje-kozina@hrpelje.si
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Prevozi šolskih otrok

        Reference number: 430-12/2023
      2. Main CPV code:
        60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000
      3. Type of contract:
        Services
      4. Short description:

        Predmet javnega naročila so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 553 660.00 EUR
    2. Description
      1. Title:

        1. sklop

      2. Additional CPV code(s):
        60130000
      3. Place of performance:
      4. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      5. Award criteria:
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 80
      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:

        2. sklop

      10. Additional CPV code(s):
        60130000
      11. Place of performance:
      12. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      13. Award criteria:
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 15
      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:

        3. sklop

      18. Additional CPV code(s):
        60130000
      19. Place of performance:
      20. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      21. Award criteria:
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 15
      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:

        4. sklop

      26. Additional CPV code(s):
        60130000
      27. Place of performance:
      28. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      29. Award criteria:
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 15
      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:

        5. sklop

      34. Additional CPV code(s):
        60130000
      35. Place of performance:
      36. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      37. Award criteria:
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 15
      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:

        6. sklop

      42. Additional CPV code(s):
        60130000
      43. Place of performance:
      44. Description of the procurement:

        Predmet javnega naročila v tem sklopu so prevozi šolskih otrok v šolskih letih 2023/24, in 2024/25 na relacijah, ki so razvidne iz dokumentacije v zvezi z oddajo javnega naročila.

      45. Award criteria:
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 15
      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedureJustification:

      Naročnik je za isti predmet javnega naročila že izvedel odprti postopek javnega naročanja, ki je bil objavljen na Portalu javnih naročil pod številko objave JN003218/2023 in v Uradnem listu Evropske unije pod številko objave 2023/S 101-317590, ki pa ga je zaključil brez izbire ponudnika, saj je prejel samo eno ponudbo, ki jo je kot nesprejemljivo izključil iz postopka javnega naročanja. Z zadevnim postopkom javnega naročanja naročnik želi ponovno oddati isti predmet javnega naročila, ki ga potrebuje s 1. septembrom 2023, ko se začne šolsko leto, zato je rok za prejem ponudb določil skladno s četrtim odstavkom 40. člena ZJN-3.

    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: 2023/S 147-469928
    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:

      1. sklop

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-03
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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: no
      3. Name and address of the contractor:
        NOMAGO, storitve mobilnosti in potovanj, d.o.o.
        5143373000
        Vošnjakova ulica 3
        Ljubljana
        1000
        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: 102 700.00 EUR
        Total value of the contract/lot: 125 780.00 EUR
      5. Information about subcontracting:
        Value excluding VAT: 110 686.40 EUR
        Proportion: 88
        Short description of the part of the contract to be subcontracted:

        izvedba prevozov na relacijah, ki so predmet sklopa

        Lot No: 2
        Title:

        2. sklop

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-03
        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:
          NOMAGO, storitve mobilnosti in potovanj, d.o.o.
          5143373000
          Vošnjakova ulica 3
          Ljubljana
          1000
          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: 91 000.00 EUR
          Total value of the contract/lot: 104 880.00 EUR
        5. Information about subcontracting:
          Value excluding VAT: 92 294.40 EUR
          Proportion: 88
          Short description of the part of the contract to be subcontracted:

          Izvedba prevozov na relacijah, ki so predmet sklopa.

          Lot No: 3
          Title:

          3. sklop

          Lot No: 4
          Title:

          4. sklop

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-03
          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: 0
            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: no
          3. Name and address of the contractor:
            AVTOPREVOZNIŠTVO - PREVOZ BLAGA IN OSEB MARTIN - VALENTINA FRELIH S.P.
            5061327000
            Goropeke 10
            Žiri
            4226
            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: 90 000.00 EUR
            Total value of the contract/lot: 113 240.00 EUR
          5. Information about subcontracting:

            Lot No: 5
            Title:

            5. sklop

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-03
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 2
              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: no
            3. Name and address of the contractor:
              NOMAGO, storitve mobilnosti in potovanj, d.o.o.
              5143373000
              Vošnjakova ulica 3
              Ljubljana
              1000
              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: 108 500.00 EUR
              Total value of the contract/lot: 104 880.00 EUR
            5. Information about subcontracting:
              Value excluding VAT: 92 294.40 EUR
              Proportion: 88
              Short description of the part of the contract to be subcontracted:

              Izvedba prevozov na relacijah, ki so predmet sklopa.

              Lot No: 6
              Title:

              6. sklop

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-03
              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: 0
                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: no
              3. Name and address of the contractor:
                NOMAGO, storitve mobilnosti in potovanj, d.o.o.
                5143373000
                Vošnjakova ulica 3
                Ljubljana
                1000
                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: 92 500.00 EUR
                Total value of the contract/lot: 104 880.00 EUR
              5. Information about subcontracting:
                Value excluding VAT: 92 294.40 EUR
                Proportion: 88
                Short description of the part of the contract to be subcontracted:

                Izvedba prevozov na relacijah, ki so predmet sklopa.

          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

                Skladno z določbami zakona, ki ureja pravno varstvo v postopkih javnega naročanja. Pravni pouk je sestavni del dokumentacije v zvezi z oddajo javnega naročila.

                OBČINA HRPELJE - KOZINA
                Reška cesta 14
                Kozina
                6240
                Slovenia
            3. Date of dispatch of this notice
              2023-10-23

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Словения

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    27-10-2023 Road salt.

    27-10-2023 Health and social work services.

    27-10-2023 IT services: consulting, software development, Internet and support.

    27-10-2023 Diesel oil.

    27-10-2023 Forestry services.

    27-10-2023 Forestry services.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru