Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Nadgradnja SV naprav na železniški progi št. 30 Zidani Most-Šentilj-d.m.
II.1.2)Main CPV code
72000000 IT services: consulting, software development, Internet and support
II.1.3)Type of contract
Services
II.2)Description
II.2.2)Additional CPV code(s)
48900000 Miscellaneous software package and computer systems
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:
Nadgradnja SV naprav na železniški progi št. 30 Zidani Most-Šentilj-d.m.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 66
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:
S sofinanciranjem Evropske unije - Instrument za povezovanje Evrope, Evropskega sklada za regionalni razvoj in Kohezijskega sklada.
Section V: Award of contract/concession
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
12/07/2019
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: yes
V.2.3)Name and address of the contractor/concessionaire
Official name: ISKRA, elektro in sistemske rešitve, d.o.o.
National registration number: 5185726000
Postal address: Stegne 21
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
The contractor/concessionaire is an SME: no
V.2.3)Name and address of the contractor/concessionaire
Official name: CAF Signalling, S.L.
Postal address: C/ Juan Fermín Gilisagasti 4, 2ªplanta
Town: San Sebastián (Gipuzkoa)
NUTS code: ES España
Postal code: 20018
Country: Spain
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: 58 499 875.24 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: MINISTRSTVO ZA INFRASTRUKTURO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO
Postal address: Hajdrihova ulica 2A
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.5)Date of dispatch of this notice:
15/12/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
72000000 IT services: consulting, software development, Internet and support
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI Slovenija
VII.1.4)Description of the procurement:
Nadgradnja SV naprav na železniški progi št. 30 Zidani Most-Šentilj-d.m.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 66
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 58 499 875.24 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: ISKRA, elektro in sistemske rešitve, d.o.o.
National registration number: 5185726000
Postal address: Stegne 21
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
The contractor/concessionaire is an SME: no
VII.1.7)Name and address of the contractor/concessionaire
Official name: CAF Signalling, S.L.
Postal address: C/ Juan Fermín Gilisagasti 4, 2ªplanta
Town: San Sebastián (Gipuzkoa)
NUTS code: ES España
Postal code: 20018
Country: Spain
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):
Spremembe vmesnih rokov za posamezne odseke.
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:
Vmesni rok se podaljša zaradi izvedbe skupnih testov.
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: 58 499 875.24 EUR
Total contract value after the modifications
Value excluding VAT: 58 499 875.24 EUR