Contract notice – utilities
Legal Basis:
Directive 2014/25/EU
Section I: Contracting entity
I.1)Name and addressesOfficial name: Elektro Gorenjska, podjetje za distribucijo električne energije, d.d.
National registration number: 5175348000
Postal address: Ulica Mirka Vadnova 3A
Town: Kranj
NUTS code:
SI SLOVENIJAPostal code: 4000
Country: Slovenia
Contact person: Marjeta Rozman
E-mail:
marjeta.rozman@elektro-gorenjska.siTelephone: +386 42083000
Fax: +386 42083600
Internet address(es): Main address:
www.elektro-gorenjska.si I.3)CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.enarocanje.si/App/Datoteke/346071/JN20-003_-_SN_(RMU)_stikalni_bloki.zip
Additional information can be obtained from the abovementioned address
I.6)Main activityElectricity
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Dobava SN (RMU) stikalnih blokov 24 kV na SF6 in suhi zrak
Reference number: JN20-003
II.1.2)Main CPV code31100000 Electric motors, generators and transformers
II.1.3)Type of contractSupplies
II.1.4)Short description:
Dobava SN (RMU) stikalnih blokov 24 kV na SF6 in suhi zrak.
II.1.5)Estimated total value
II.1.6)Information about lotsThis contract is divided into lots: yes
Tenders may be submitted for one lot only
II.2)Description
II.2.1)Title:
Dobava SN (RMU) stikalnih blokov 24 kV na SF6
Lot No: 1
II.2.2)Additional CPV code(s)31100000 Electric motors, generators and transformers
31681410 Electrical materials
II.2.3)Place of performanceNUTS code: SI SLOVENIJA
II.2.4)Description of the procurement:
Dobava SN (RMU) stikalnih blokov 24 kV na SF6.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Dobava SN (RMU) stikalnih blokov 24 kV na suhi zrak
Lot No: 2
II.2.2)Additional CPV code(s)31100000 Electric motors, generators and transformers
31681410 Electrical materials
II.2.3)Place of performanceNUTS code: SI SLOVENIJA
II.2.4)Description of the procurement:
Dobava SN (RMU) stikalnih blokov 24 kV na suhi zrak.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe 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 procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
Framework agreement with a single operator
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.2.2)Time limit for receipt of tenders or requests to participateDate: 15/04/2020
Local time: 10:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:Slovenian
IV.2.6)Minimum time frame during which the tenderer must maintain the tenderDuration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 15/04/2020
Local time: 10:01
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
Rok za sprejemanje ponudnikovih vprašanj: 6.4.2020 10:00:00
VI.4)Procedures for review
VI.4.1)Review bodyOfficial 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 obtainedOfficial name: Elektro Gorenjska, podjetje za distribucijo električne energije, d.d.
Postal address: Ulica Mirka Vadnova 3A
Town: Kranj
Postal code: 4000
Country: Slovenia
VI.5)Date of dispatch of this notice:09/03/2020