Natural gas (№4942737)

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Publication date

Description

1. Section I
   1. Name and addresses
      Národný ústav tuberkulózy, pľúcnych chorôb a hrudníkovej chirurgie Vyšné Hágy
      Vyšné Hágy 10
      Vysoké Tatry
      05984
      Slovakia
      Telephone: +421 524414111
      E-mail: [email protected]
      Fax: +421 524497715
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Zemný plyn

         
         Reference number: 22017
         
      2. Main CPV code:
         09123000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákazky je dodávka zemného plynu do odberných miest verejného obstarávateľa, vrátane prepravy a distribúcie na obdobie od 1.1.2018 do 31.12.2018.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 411 666.66 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Odberné miesta verejného obstarávateľa NÚTPCHaHCH Vyšné Hágy.

         
         
      4. Description of the procurement:
         

         Predmetom zákazky je dodávka zemného plynu do odberných miest verejného obstarávateľa, vrátane prepravy a distribúcie, prevzatia zodpovednosti za odchýlku, v kvalite zodpovedajúcej technickým podmienkam prevádzkovateľa distribučnej siete, za dodržania platných právnych predpisov SR, technických podmienok a prevádzkového poriadku prevádzkovateľa distribučnej siete v ročných predpokladaných objemoch pre tieto odberné miesta:

         a) 11 800 MWh za obdobie od 1.1.2018 do 31.12.2018 pri dennom maximálnom množstve (DMM) 6 900 m3 a záväzku minimálneho odberu (Take or Pay) 70 % - NÚTPCHaHCH Vyšné Hágy, Centrálna kotolňa

         b) 28 MWh za obdobie od 1.1.2018 do 31.12.2018 - NÚTPCHaHCH Vyšné Hágy, Kuchyňa

         c) 410 MWh za obdobie od 1.1.2018 do 31.12.2018 - NÚTPCHaHCH Vyšné Hágy, Operačné sály

         d) 500 MWh za obdobie od 1.1.2018 do 31.12.2018 - NÚTPCHaHCH Vyšné Hágy, Centrálna sterilizácia

         e) 230 MWh za obdobie od 1.1.2018 do 31.12.2018 - NÚTPCHaHCH Vyšné Hágy, ČOV

         f) 20 MWh za obdobie od 1.1.2018 do 31.12.2018 - NÚTPCHaHCH Vyšné Hágy, Administratívna budova

         
         
      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:
         
      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 145-298791
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   2. Award of contract
      1. Date of conclusion of the contract: 2017-12-12
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received from SMEs: 0
         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:
         Slovenský plynárenský priemysel, a.s.
         35815256
         Mlynské nivy44/a 44/a
         Bratislava
         82511
         Slovakia
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 411 666.66 EUR
         Total value of the contract/lot: 365 124.50 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
      2017-12-21