Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Dobava, montaža in vzdrževanje opreme za prostore patologije
Reference number: JN 023/RN-23
II.1.2)Main CPV code
33000000 Medical equipments, pharmaceuticals and personal care products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Oprema za prostor obdukcij
Lot No: 18
II.2.2)Additional CPV code(s)
33900000 Post-mortem and mortuary equipment and supplies
II.2.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
Splošna bolnica Izola, Polje 4, 6310 Izola
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Oprema za prostor obdukcij
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 90
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
Contract No: JN 023/RN-23
Title:
Oprema za prostor obdukcij
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
29/05/2023
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: Betaplan, trgovina in storitve, d.o.o.
National registration number: 7218605000
Postal address: Bukovžlak 109
Town: Celje
NUTS code: SI Slovenija
Postal code: 3000
Country: Slovenia
The contractor/concessionaire is an SME: yes
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: 267 480.00 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: SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
Postal address: Polje 40
Town: Izola - Isola
Postal code: 6310
Country: Slovenia
VI.5)Date of dispatch of this notice:
19/12/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33000000 Medical equipments, pharmaceuticals and personal care products
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: SI Slovenija
Main site or place of performance:
Splošna bolnica Izola, Polje 4, 6310 Izola
VII.1.4)Description of the procurement:
Oprema za prostor obdukcij
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 90
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 251 542.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Betaplan, trgovina in storitve, d.o.o.
National registration number: 7218605000
Postal address: Bukovžlak 109
Town: Celje
NUTS code: SI Slovenija
Postal code: 3000
Country: Slovenia
The contractor/concessionaire is an SME: yes
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):
Potreba po spremembi pogodbe o izvedbi javnega naročila in sicer iz razloga po določbi 2. in 3. točke prvega odstavka 95. člena ZJN-3.
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:
Nastopila je potreba po spremembi pogodbe o izvedbi javnega naročila. Sprememba pogodbe je potrebna, saj so nastale potrebe za dodatne gradnje, storitve ali dobave blaga, ki jih
izvede prvotni izvajalec, čeprav niso bile vključene v prvotno javno naročilo. Zamenjava izvajalca ni mogoča iz ekonomskih ali tehničnih razlogov, kot so zahteve glede
zamenljivosti ali interoperabilnosti z obstoječo opremo, storitvami ali inštalacijami, naročenimi v okviru prvotnega javnega naročila, ter bi naročniku povzročila velike
nevšečnosti ali znatno podvajanje stroškov. Na podlagi navedenih ugotovitev ter obvestila dobavitelja o ne dobavljivosti artikla iz prvotne ponudbe se zniža pogodbena vrednost v
znesku - 28.420,00 EUR brez DDV. V nadaljevanju ter na podlagi ponudbe št. 2023-00305 z dne 28.11.2023 se dogovorita za dobavo dodatnega artikla v znesku 8.030,00 EUR brez DDV.
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: 243 512.00 EUR
Total contract value after the modifications
Value excluding VAT: 251 542.00 EUR