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61144-2023 - Result

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Summary

2023-OJS22-61144-en
I.1.
Name and addresses
Official name: SLOVENSKE ŽELEZNICE, d.o.o.
National registration number: 5142733000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.
National registration number: 6017177000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Tovorni promet, družba za opravljanje prevoza blaga v notranjem in mednarodnem železniškem prometu, d.o.o.
National registration number: 6017231000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Potniški promet, družba za opravljanje prevoza potnikov v notranjem in mednarodnem železniškem prometu, d.o.o.
National registration number: 6017274000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: FERSPED, mednarodna špedicija, d.o.o.
National registration number: 5069084000
Postal address: Zaloška cesta 219
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: https://www.fersped.si/
I.1.
Name and addresses
Official name: SŽ - Vleka in tehnika, d.o.o.
National registration number: 5865824000
Postal address: Zaloška cesta 217
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: https://www.sz-vit.si/
I.1.
Name and addresses
Official name: SŽ-ŽIP, storitve, d.o.o.
National registration number: 5824290000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: http://www.sz-zip.si/
I.1.
Name and addresses
Official name: PROMETNI INSTITUT LJUBLJANA d.o.o. za področje raziskovalne in informativne dejavnosti ter izdelavo predinvesticijskih in investicijskih programov, Ljubljana, Kolodvorska 11
National registration number: 5674522000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ - ŽELEZNIŠKO GRADBENO PODJETJE LJUBLJANA d.d.
National registration number: 5143004000
Postal address: Ob zeleni jami 2
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: https://www.sz-zgp.si/
I.1.
Name and addresses
Official name: VV-LOG, špedicija in transport, d.o.o.
National registration number: 2361191000
Postal address: Ankaranska cesta 5B
Town: Koper - Capodistria
NUTS code: SI Slovenija
Postal code: 6000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: https://vv-log.com/
I.1.
Name and addresses
Official name: KAMNOLOM VERD Podjetje za proizvodnjo kamnitih agregatov, d.o.o.
National registration number: 1278061000
Postal address: Verd 145
Town: Vrhnika
NUTS code: SI Slovenija
Postal code: 1360
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: http://kamnolom-verd.si/
I.1.
Name and addresses
Official name: SŽ - ŽELEZNIŠKA TISKARNA LJUBLJANA d.d.
National registration number: 5142881000
Postal address: Hladilniška pot 28
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ EP Logistika d.o.o.
National registration number: 8973784000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.5.
Main activity
Other activity: Železniški promet
II.1.1.
Title
Revizija računovodskih izkazov za obdobje 2022-2024
Reference number: JN-12809
II.1.2.
Main CPV code
79210000 Accounting and auditing services
II.1.3.
Type of contract
Services
II.1.6.
Information about lots
This contract is divided into lots: no
II.1.7.
Total value of the procurement
Value excluding VAT: 545 698,00 EUR
II.2.2.
Additional CPV code(s)
79210000 Accounting and auditing services
II.2.3.
Place of performance
NUTS code: SI Slovenija
IV.2.1.
Previous publication concerning this procedure
Notice number in the OJ S: 2022/S 072-192821
A contract/lot is awarded: yes
V.2.1.
Date of conclusion of the contract
04/11/2022
V.2.3.
Name and address of the contractor
Official name: DELOITTE REVIZIJA d.o.o.
National registration number: 1647105000
Postal address: Dunajska cesta 165
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
The contractor is an SME: yes
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 500 000,00 EUR
Total value of the contract/lot: 545 698,00 EUR
VI.5.
Date of dispatch of this notice
26/01/2023

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Notice

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2023-OJS22-61144-en
61144-2023 - ResultSlovenia-Ljubljana: Accounting and auditing services
OJ S 22/2023 31/01/2023
Contract award notice
Services
Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1.
Name and addresses
Official name: SLOVENSKE ŽELEZNICE, d.o.o.
National registration number: 5142733000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.
National registration number: 6017177000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Tovorni promet, družba za opravljanje prevoza blaga v notranjem in mednarodnem železniškem prometu, d.o.o.
National registration number: 6017231000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: Slovenske železnice - Potniški promet, družba za opravljanje prevoza potnikov v notranjem in mednarodnem železniškem prometu, d.o.o.
National registration number: 6017274000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: FERSPED, mednarodna špedicija, d.o.o.
National registration number: 5069084000
Postal address: Zaloška cesta 219
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ - Vleka in tehnika, d.o.o.
National registration number: 5865824000
Postal address: Zaloška cesta 217
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ-ŽIP, storitve, d.o.o.
National registration number: 5824290000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: http://www.sz-zip.si/
I.1.
Name and addresses
Official name: PROMETNI INSTITUT LJUBLJANA d.o.o. za področje raziskovalne in informativne dejavnosti ter izdelavo predinvesticijskih in investicijskih programov, Ljubljana, Kolodvorska 11
National registration number: 5674522000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ - ŽELEZNIŠKO GRADBENO PODJETJE LJUBLJANA d.d.
National registration number: 5143004000
Postal address: Ob zeleni jami 2
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: VV-LOG, špedicija in transport, d.o.o.
National registration number: 2361191000
Postal address: Ankaranska cesta 5B
Town: Koper - Capodistria
NUTS code: SI Slovenija
Postal code: 6000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
Main address: https://vv-log.com/
I.1.
Name and addresses
Official name: KAMNOLOM VERD Podjetje za proizvodnjo kamnitih agregatov, d.o.o.
National registration number: 1278061000
Postal address: Verd 145
Town: Vrhnika
NUTS code: SI Slovenija
Postal code: 1360
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ - ŽELEZNIŠKA TISKARNA LJUBLJANA d.d.
National registration number: 5142881000
Postal address: Hladilniška pot 28
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.1.
Name and addresses
Official name: SŽ EP Logistika d.o.o.
National registration number: 8973784000
Postal address: Kolodvorska ulica 11
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
Contact person: Slobodanka Rosić
Telephone: +386 12914439
Internet address(es):
I.2.
Information about joint procurement
The contract involves joint procurement
I.4.
Type of the contracting authority
Body governed by public law
I.5.
Main activity
Other activity: Železniški promet

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
Revizija računovodskih izkazov za obdobje 2022-2024
Reference number: JN-12809
II.1.2.
Main CPV code
79210000 Accounting and auditing services
II.1.3.
Type of contract
Services
II.1.4.
Short description
Revizija računovodskih izkazov za obdobje 2022-2024, v družbah Slovenskih železnic v skladu z veljavno zakonodajo in z Mednarodnimi standardi računovodskega poročanja, kot jih je sprejela EU
II.1.6.
Information about lots
This contract is divided into lots: no
II.1.7.
Total value of the procurement
Value excluding VAT: 545 698,00 EUR
II.2.
Description
II.2.2.
Additional CPV code(s)
79210000 Accounting and auditing services
II.2.3.
Place of performance
NUTS code: SI Slovenija
II.2.4.
Description of the procurement
Revizija računovodskih izkazov za obdobje 2022-2024, v družbah Slovenskih železnic v skladu z veljavno zakonodajo in z Mednarodnimi standardi računovodskega poročanja, kot jih je sprejela EU
II.2.5.
Award criteria
Quality criterion - Name: Skupno letno število ur pooblaščenih revizorjev / Weighting: 20
Quality criterion - Name: Število referenc pooblaščenih revizorjev - revidiranje velikih družb s področja transportne oz. infrastrukturne dejavnosti / Weighting: 20
Quality criterion - Name: Število referenc pooblaščenih revizorjev - revidiranje velikih družb s statusom subjekta javnega interesa / Weighting: 20
Price - Weighting: 40
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information

Section IV: Procedure

IV.1.
Description
IV.1.1.
Type of procedure
Open procedure
IV.1.3.
Information about a framework agreement or a dynamic purchasing system
IV.1.8.
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2.
Administrative information
IV.2.1.
Previous publication concerning this procedure
Notice number in the OJ S: 2022/S 072-192821
IV.2.8.
Information about termination of dynamic purchasing system
IV.2.9.
Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

A contract/lot is awarded: yes
V.2.
Award of contract
V.2.1.
Date of conclusion of the contract
04/11/2022
V.2.2.
Information about tenders
Number of tenders received: 1
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: 1
The contract has been awarded to a group of economic operators: no
V.2.3.
Name and address of the contractor
Official name: DELOITTE REVIZIJA d.o.o.
National registration number: 1647105000
Postal address: Dunajska cesta 165
Town: Ljubljana
NUTS code: SI Slovenija
Postal code: 1000
Country: Slovenia
The contractor is an SME: yes
V.2.4.
Information on value of the contract/lot
Initial estimated total value of the contract/lot: 500 000,00 EUR
Total value of the contract/lot: 545 698,00 EUR
V.2.5.
Information about subcontracting

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: SLOVENSKE ŽELEZNICE, d.o.o.
Postal address: Kolodvorska ulica 11
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.5.
Date of dispatch of this notice
26/01/2023