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SK-Presov: mining, quarrying and other associated products

Contract Award

SK-Presov: mining, quarrying and other associated products

2180 - Contract award

General Information

Country:    Slovakia
Regulation of Procurement:   European Union
EU Official Journal Publication:   #162261-2005 in 163 issue
Publication Date:   Aug 25, 2005
Referenced Document Number:   005-81520-
Awarding Authority:   SPRAVA A UDRZBA CIEST PRESOVSKEHO SAMOSPRAVNEHO KRAJA, PRESOV
Contract Nature:   Supply contract
Procedure Type:   Contract awards
Type of Bid Required:   Partial tender
Awarding Criteria:   The most economic tender
Successful Bidder:   Name and address of successful supplier, contractor or service provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EURMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995. EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052 01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
Original Language(s):   Slovak
Abstract:   CPV: 14000000, 60121000. Dodávka chemického posypového materiálu. Mining, quarrying and other associated products. Freight transport by railways.

Goods, Works and Services
Commodities:  

Summary
CONTRACT AWARD NOTICE
Supplies
This contract is covered by the Government Procurement Agreement (GPA):
No.
SECTION I: CONTRACTING AUTHORITY
I.1) Official name and address of the contracting authority: Správa a
údrzba ciest Presovského samosprávneho kraja, Att: Dana Repelová, Jesenná
14, SK-080 05 Presov. Tel.: +421 51/7563 700. Fax: +421 51/7563 711.
E-mail: obstaravanie@sucpsk.sk.
I.2) Type of contracting authority: Body governed by public law.
SECTION II: OBJECT OF THE CONTRACT
II.1) Type of contract: Supplies.
II.2) Framework agreement: No.
II.3) Nomenclature
II.3.1) Common Procurement Vocabulary (CPV): 14000000, 60121000.
II.4) Title attributed to the contract by the contracting authority:
Dodávka chemického posypového materiálu.
II.5) Short description: Mining, quarrying and other associated products.
Freight transport by railways.
II.6) Estimated total value: 51 001 490,00.
SECTION IV: PROCEDURE
IV.1) Type of procedure: Open.
IV.2) Award criteria: The most economically advantageous tender in terms
of:
Celková cena tovaru vrátane DPH a dopravy na miesto urcenia.
Skúsenosti uchádzaca s plnením predmetu obstarávania.
SECTION V: AWARD OF CONTRACT
Contract No: 010-4100/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 4 548 800,00.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 011-4200/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 8 889 359,70.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 012-4300/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 13 849 919,30.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 013-4400/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 10 297 840,30.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 014-4500/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EURMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 5 592 959,70.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 015-4600/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 5 913 440,30.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
Contract No: 016-4700/03VS/2005
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: EUROMAR spol. s r.o., Att: Bc. Mário Uharcek, Zimná 57, SK-052
01 Spisská Nová Ves. Tel.: 053/4427704. Fax: 053/4421995.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 5 979 600,00.
Currency: SKK.
V.2) Subcontracting
V.2.1) The contract is likely to be subcontracted: No.
SECTION VI: OTHER INFORMATION
VI.1) Non-mandatory notice: No.
VI.2) Reference number attributed to the file by the contracting
authority: 03VS/2005.
VI.3) Date of contract award: 14.7.2005.
VI.4) Number of tenders received: 2.
VI.5) This contract was subject to a notice in the OJ: Yes.
Notice number in OJ contents list: 2005/S 84-081520.
Of: 29.4.2005.
VI.6) This contract relates to a project/programme financed by EU funds:
No.
VI.7) Other information: Oznámenie o vyhlásení metódy vo VVO 86/2005 z
05/05/2005 císlo 05491-MST.
Predbezné oznámenie v Ú. v. ES 2005/S 41 - 039368 z 26/02/2005.
Predbezné oznámenie vo VVO 43/2005 z 03/03/2005 císlo 02662-POT.
VI.8) Date of dispatch of this notice: 23.8.2005.