Parts and accessories for vehicles and their engines (№4709471)

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Publication date

Description

1. Section I
   1. Name and addresses
      Dopravný podnik mesta Košice, akciová spoločnosť
      Bardejovská 6
      Košice - Západ
      04329
      Slovakia
      Telephone: +421 556407491
      E-mail: [email protected]
      Fax: +421 556226400
      
   2. Type of the contracting authority:
      Other type: osoba podľa § 8 ods. 5
      
   3. Main activity:
      Other activity: služby mestskej železničnej, električkovej, trolejbusovej alebo autobusovej dopravy
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Náhradné diely na autobusy SOR

         
         Reference number: 2828/2017/ÚGR-OO
         
      2. Main CPV code:
         34300000, 34300000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákazky je dodávka originálnych náhradných dielov a príslušenstva alebo kvalitatívne rovnocenných náhradných dielov s originálom, ktoré musia spĺňať požadované technické parametre a požiadavky dané výrobcom v súlade s platnými normami na autobusy typu SOR.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 939 366.52 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         34300000
         
      3. Place of performance:
         Main site or place of performance:

         Dopravný podnik mesta Košice, akciová spoločnosť, sklad oddelenia nákupu, Hornádska 10, Košice.

         
         
      4. Description of the procurement:
         

         Predmetom zákazky je dodávka originálnych náhradných dielov a príslušenstva alebo kvalitatívne rovnocenných náhradných dielov s originálom, ktoré musia spĺňať požadované technické parametre a požiadavky dané výrobcom v súlade s platnými normami na autobusy typu SOR. Podrobný zoznam náhradných dielov a ich predpokladané množstvá sú uvedené v súťažných podkladoch a zároveň tvoria prílohu k rámcovej dohode.

         
         
      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:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 153-316708
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         The contracting authority will not award any further contracts based on the above prior information notice
4. Section V
   1. Contract No: 2828/2017-ÚGR-OO
      Title:

      Náhradné diely na autobusy SOR

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-12-08
         
      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: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Steeling, s.r.o.
         31720943
         Plzenská 8/1843
         Košice - Západ
         04011
         Slovakia
         Telephone: +421 55337200
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 840 400.00 EUR
         Total value of the contract/lot: 939 366.52 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         82005
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         82005
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
   3. Date of dispatch of this notice
      2017-12-12