Agency fuel cards (№8697129)

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Publication date

Description

1. Section I
   1. Name and addresses
      Slovenská pošta, a.s.
      Partizánska cesta 9
      Banská Bystrica
      975 99
      Slovakia
      Telephone: +421 259393325
      E-mail: [email protected]
      Fax: +421 254417768
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Bezhotovostný nákup pohonných hmôt prostredníctvom palivových kariet pre služobné motorové vozidlá prevádzkované SP, a.s.

         
         Reference number: 019/VS/2017
         
      2. Main CPV code:
         30163100, 09132100, 09134100, 09211000, 50112300, 63712400, 63712210
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákazky je nákup pohonných hmôt (bezolovnatý automobilový benzín podľa normy EN 228 a motorová nafta podľa normy EN 590, prevádzkových kvapalín a služieb súvisiacich s prevádzkou motorových vozidiel na princípe akceptácie palivovej karty ako prostriedku bezhotovostnej úhrady za odobraté tovary a služby na/vo všetkých čerpacích staniciach/výdajných miestach uchádzača a jeho zmluvných partnerov na celom území Slovenska aj v zahraničí (minimálne v Českej republike, v Rakúsku a v Maďarsku) vrátane vystavenia a dodania palivových kariet a zúčtovania dodaných tovarov a služieb na obdobie 48 mesiacov od nadobudnutia účinnosti zmluvy.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         09132100, 09134100, 09211000, 50112300, 63712400, 63712210
         
      3. Place of performance:
         Main site or place of performance:

         Banská Bystrica.

         
         
      4. Description of the procurement:
         

         Predpokladaná hodnota odberu bezolovnatého automobilového benzínu v priebehu trvania zmluvy je 3 610 000,00 EUR bez DPH. Predpokladaná hodnota odberu motorovej nafty v priebehu trvania zmluvy je 11 900 000,00 EUR bez DPH.

         Predpokladaná hodnota odberu prevádzkových kvapalín (voda do ostrekovačov letná aj zimná a destilovaná voda, roztok močoviny a oleje) je 105 000,00 EUR bez DPH. Predpokladaná hodnota úhrad elektronického mýta v priebehu trvania zmluvy - počas 48 mesiacov, je 2 800 000,00 EUR bez DPH. Predpokladaná hodnota úhrad diaľničných poplatkov v priebehu trvania zmluvy je 25 000,00 EUR bez DPH. Predpokladaná hodnota úhrad za umývanie motorových vozidiel je 50 000,00 EUR bez DPH.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 60
         Cost criterion - Weighting: 20
         Cost criterion - Weighting: 4
         Cost criterion - Weighting: 4
         Cost criterion - Weighting: 2
         Cost criterion - Weighting: 10
         
      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:
         The procurement involves the establishment of a framework agreement
      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 218-454102
         
      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: 2018-06-13
         
      2. Information about tenders:
         Number of tenders received: 1
         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:
         Slovnaft, a.s.
         31322832
         Vlčie hrdlo 1
         Bratislava
         824 12
         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: 18 500 000.00 EUR
         Total value of the contract/lot: 18 500 000.00 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
         820 05
         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
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
   3. Date of dispatch of this notice
      2018-06-18