Slovenia-Brnik ? Aerodrom: De-icing agents

Agency: TED
State:
Level of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00003510608948299
Posted Date: Oct 7, 2017
Due Date:
Solicitation No: 394460-2017
Source: Members Only
06/10/2017 S192 - - Supplies - Contract award notice - Negotiated procedure

Slovenia-Brnik ? Aerodrom: De-icing agents

2017/S 192-394460

Contract award notice ? utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Fraport Slovenija, upravljanje letali??, d.o.o.
5142768000
Zgornji Brnik 130A
Brnik ? Aerodrom
4210
Slovenia
Contact person: Irma Cof
Telephone: +386 42061373
E-mail: irma.cof@fraport-slovenija.si
Fax: +386 42022409
NUTS code: SI042

Internet address(es):

Main address: http://www.fraport-slovenija.si/

I.2) Joint procurement
I.6) Main activity
Airport-related activities

Section II: Object

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

Dobava teko?ine za razleditev / protileditev letal.

Reference number: JN-2017-B3-TECA/6/BK
II.1.2) Main CPV code
24951310
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmet javnega naro?ila je nabava teko?ine za razleditev / protileditev letal Tip I in Tip IV za naslednje 3 zimske sezone (2017/2018, 2018/2019, 2019/2020).

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 561 600.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
24951310
24951311
II.2.3) Place of performance
NUTS code: SI042
Main site or place of performance:

Letali??e Jo?eta Pu?nika Ljubljana.

II.2.4) Description of the procurement:

Predmet javnega naro?ila je nabava:

1) Teko?ine za razleditev / protileditev letal Tip I (Aicraft De-icing / Anti-icing fluid Type I) v predvideni koli?ini do 100 000 kg letno oz. do 300 000 kg v obdobju 3 zimskih sezon.

2) Teko?ine za razleditev / protileditev letal Tip IV (Aicraft De-icing / Anti-icing fluid Type IV) v predvideni koli?ini do 20 000 kg letno oz. do 60 000 kg v obdobju 3 zimskih sezon.

Naro?nik bo z izbranim ponudnikom sklenil pogodbo za dobavo navedenih teko?in za naslednje 3 zimske sezone (2017/2018, 2018/2019, 2019/2020).

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
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
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: 2017/S 120-243335
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 periodic indicative notice

Section V: Award of contract

Contract No: 1
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
26/09/2017
V.2.3) Name and address of the contractor
Logisti?no servisni center Ljubljana, vzdr?evanje motornih vozil, d.o.o.
6179665000
Letali?ka cesta 14
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 560 000.00 EUR
Total value of the contract/lot: 561 600.00 EUR
V.2.5) Information about subcontracting
The contract is likely to be subcontracted
Value or proportion likely to be subcontracted to third parties
Proportion: 25 %
V.2.6) Price paid for bargain purchases

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Dr?avna revizijska komisija za revizijo postopkov oddaje javnih naro?il
Slovenska cesta 54
Ljubljana
1000
Slovenia
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

V skladu z zakonom, ki ureja pravno varstvo v postopkih javnega naro?anja.

VI.4.4) Service from which information about the review procedure may be obtained
Fraport Slovenija, upravljanje letali??, d.o.o.
Zgornji Brnik 130A
Brnik ? Aerodrom
4210
Slovenia
VI.5) Date of dispatch of this notice:
04/10/2017
06/10/2017 S192 - - Supplies - Contract award notice - Negotiated procedure

Slovenia-Brnik ? Aerodrom: De-icing agents

2017/S 192-394460

Contract award notice ? utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Fraport Slovenija, upravljanje letali??, d.o.o.
5142768000
Zgornji Brnik 130A
Brnik ? Aerodrom
4210
Slovenia
Contact person: Irma Cof
Telephone: +386 42061373
E-mail: irma.cof@fraport-slovenija.si
Fax: +386 42022409
NUTS code: SI042

Internet address(es):

Main address: http://www.fraport-slovenija.si/

I.6) Main activity
Airport-related activities

Section II: Object

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

Dobava teko?ine za razleditev / protileditev letal.

Reference number: JN-2017-B3-TECA/6/BK
II.1.2) Main CPV code
24951310
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 561 600.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
24951310
24951311
II.2.3) Place of performance
NUTS code: SI042

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 120-243335

Section V: Award of contract

Contract No: 1
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
26/09/2017
V.2.3) Name and address of the contractor
Logisti?no servisni center Ljubljana, vzdr?evanje motornih vozil, d.o.o.
6179665000
Letali?ka cesta 14
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 560 000.00 EUR
Total value of the contract/lot: 561 600.00 EUR
V.2.5) Information about subcontracting
The contract is likely to be subcontracted

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
04/10/2017
TI Title Slovenia-Brnik ? Aerodrom: De-icing agents
ND Document number 394460-2017
PD Publication date 06/10/2017
OJ OJ S 192
TW Place BRNIK ? AERODROM
AU Authority name Fraport Slovenija, upravljanje letali??, d.o.o. (5142768000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Negotiated procedure
CY Country SI
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 04/10/2017
NC Contract 2 - Supplies
PR Procedure 4 - Negotiated procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 24951310 - De-icing agents
24951311 - Anti-freezing preparations
OC Original CPV code 24951310 - De-icing agents
24951311 - Anti-freezing preparations
RC NUTS code SI042
IA Internet address (URL) http://www.fraport-slovenija.si/
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU

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