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Supplies - 537472-2021

22/10/2021    S206

Slovakia-Liptovský Mikuláš: Training aids and devices

2021/S 206-537472

Modification notice

Modification of a contract/concession during its term

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: Mesto Liptovský Mikuláš
National registration number: 00315524
Postal address: Štúrova 1989/41
Town: Liptovský Mikuláš
NUTS code: SK031 Žilinský kraj
Postal code: 03142
Country: Slovakia
Contact person: Ivan Brtáň
E-mail: obstaravanie@mikulas.sk
Telephone: +421 445565111
Fax: +421 445621396
Internet address(es):
Main address: https://www.mikulas.sk/
Address of the buyer profile: https://www.uvo.gov.sk/vyhladavanie-profilov/detail/4971

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Modernizácia odborných učební základných škôl v meste Liptovský Mikuláš

Reference number: 221/1989/VO
II.1.2)Main CPV code
39162200 Training aids and devices - DA42
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:

IKT

Lot No: 1
II.2.2)Additional CPV code(s)
30213000 Personal computers - DA42
30214000 Workstations - DA42
38652120 Video projectors - DA42
48000000 Software package and information systems - DA42
60000000 Transport services (excl. Waste transport)
II.2.3)Place of performance
NUTS code: SK031 Žilinský kraj
Main site or place of performance:

Základné školy v zriaďovateľskej pôsobnosti mesta Litovský Mikuláš

II.2.4)Description of the procurement at the time of conclusion of the contract:

Predmetom zákazky je dodávka a montáž IKT do jazykových učební, chemických učební, fyzikálnej učebne.

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in days: 120
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:

Číslo projektu alebo referenčné číslo: ITMS2014+: 302021K134, 302021K135, 302021K138, 302021M534

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Contract award notice concerning this contract
Notice number in the OJ S: 2021/S 151-400418

Section V: Award of contract/concession

Contract No: 1
Lot No: 1
Title:

IKT

V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
28/07/2021
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: MIVASOFT, spol. s r.o.
National registration number: 36289906
Postal address: M.R. Štefánika 67/14
Town: Šaľa
NUTS code: SK023 Nitriansky kraj
Postal code: 92701
Country: Slovakia
E-mail: miro@mivasoft.sk
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: 29 308.00 EUR

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.5)Date of dispatch of this notice:
19/10/2021

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
39162200 Training aids and devices - DA42
VII.1.2)Additional CPV code(s)
30213000 Personal computers - DA42
30214000 Workstations - DA42
38652120 Video projectors - DA42
48000000 Software package and information systems - DA42
60000000 Transport services (excl. Waste transport)
VII.1.3)Place of performance
NUTS code: SK031 Žilinský kraj
Main site or place of performance:

Základné školy v zriaďovateľskej pôsobnosti mesta Litovský Mikuláš

VII.1.4)Description of the procurement:

Predmetom zákazky je dodávka a montáž IKT do jazykových učební, chemických učební, fyzikálnej učebne

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 120
In the case of framework agreements, provide justification for any duration exceeding 4 years:

Táto zákazka neobsahuje rámcovú dohodu.

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 29 308.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: MIVASOFT, spol. s r.o.
National registration number: 36289906
Postal address: M.R. Štefánika 67/14
Town: Šaľa
NUTS code: SK023 Nitriansky kraj
Postal code: 92701
Country: Slovakia
E-mail: miro@mivasoft.sk
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):

Dodatok č.1 je v súlade s § 18 ods. 1 písm. c) zákona č. 343/2015 Z.z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov. Zmena čl. 10 - úprava prílohy č. 1 - cenová ponuka - časť č. 1 - IKT zo dňa 30.08.2021 kúpnej zmluvy časť 1 - IKT č. 503/2021/PEM zo dňa 28.07.2021. Úprava prílohy č. 1 spočíva v úprave názvu ponúkaného zariadenia pri zachovaní technických parametrov a cien jednotlivých položiek.

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:

Potreba zmeny vyplynula z okolností, ktoré verejný obstarávateľ alebo obstarávateľ nemohol pri vynaložení náležitej starostlivosti predvídať a zmenou sa nemení charakter zmluvy.

Vzhľadom na skutočnosť, že niektoré zazmluvnené tovary už nie sú dostupné, sa zmluvné strany dohodli na dodatku č. 1 k Kúpnej zmluve časť 1 - IKT č. 503/2021/PEM.

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: 29 308.00 EUR
Total contract value after the modifications
Value excluding VAT: 29 308.00 EUR