📑JN 2013/04 Nakup avtobusov z nizkimi emisijami.
Procurement process summary
This process is to purchase JN 2013/04 Nakup avtobusov z nizkimi emisijami.
This contract was awarded by 🇸🇮 Arriva Alpetour, družba za prevoz potnikov, d.o.o. for an amount of EUR 271,542 to 1 supplier. It was published on 2013-07-25 through selective
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 Arriva Alpetour, družba za prevoz potnikov, d.o.o. Buying unitnot reported Publication date2013-07-25 Contest statusnot reported DescriptionPredmet javnega narocila je nakup NOVIH avtobusov z nizkimi emisijami, ki jih narocnik potrebuje za opravljanje svoje dejavnosti. Narocilo je razdeljeno na sklope in sicer: Sklop 1 - medkrajevni avtobusi - 4 kom, Sklop 2 - medkrajevni - podaljsani avtobus - 4 kom, Sklop 3 - medkrajevni - midibus - 2 kom, Sklop 4 - primestni avtobus - 4 kom, Sklop 5 - mestni avtobus - 5 kom. Vsi ponujeni avtobusi iz posameznega sklopa morajo biti enake blagovne znamke, enakega tipa in sestavljeni iz enakih osnovnih komponent (motorji, menjalniki, osi, diagnostika, ...). Ponudnik mora ponuditi avtobuse, ki v celoti ustrezajo tehnicni specifikaciji in opisu predmeta javnega narocila ter ostalim zahtevam narocnika, navedenim v razpisni dokumentaciji. Ponudnik mora ponuditi celotno kolicino avtobusov iz posameznega sklopa ter navesti predvidene stroske rednega servisiranja v casu splosne garancijske dobe v trajanju dveh let oz. 200 000 prevozenih km, kar nastopi prej. Ponudnik mora za ponujene avtobuse zagotavljati tudi pooblasceni servis v radiusu 20 km od sedeza narocnika (Mirka Vadnova 8, Kranj) ali na sedezu narocnika. Natancna opredelitev narocnikovih zahtev glede nacina dobave, placila ter ostalih posebnih pogojev so opredeljeni v razpisni dokumentaciji, vzorcu pogodbe in tehnicnih specifikacijah.Awards
This award was granted to SETEKAR, trgovina, proizvodnja, servis in svetovanje, d.o.o. by Arriva Alpetour, družba za prevoz potnikov, d.o.o. for an amount of EUR 271,542. The procurement process was conducted through selective for the category of goods. The award was granted on 2013-10-17. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 SETEKAR, trgovina, proizvodnja, servis in svetovanje, d.o.o. | EUR 271,542 | 2013-10-17 | 4 |
Market context and opportunities
The execution of this contract allows the entity Arriva Alpetour, družba za prevoz potnikov, d.o.o. to fulfill its public service objectives efficiently.
The selective purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-cf5fa824-5daf-4e41-9294-f11c3a66c4b8-award-4Publication date2013-07-25Contract datenot reportedAward date2013-10-17CategoriesgoodsPurchase modalityselectiveMethod detailsNEGOTIATEDStatusnot reportedData sources
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