Diesel fuel (№8513054)

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Publication date

Description

1. Section I
   1. Name and addresses
      Kauno miesto savivaldybės administracija
      Laisvės al. 96
      Kaunas
      LT-44251
      Lithuania
      Telephone: +370 37424747
      E-mail: [email protected]
      Fax: +370 37223106
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Automobilinių degalų talpyklose pirkimas

         
         
      2. Main CPV code:
         09134200, 09134200
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Perkami automobiliniai degalai (A-95 benzinas, dyzelinis kuras), atitinkantys techninėje specifikacijoje nurodytus reikalavimus. Preliminarus perkamų automobilinių degalų kiekis per 12 mėn. – 6 316 418 litrų.

         Perkančioji organizacija, įgyvendindama Kauno miesto savivaldybės tarybos 2013 m. gruodžio 23 d. sprendimu Nr. T-693 „Dėl teisės atlikti centrinės perkančiosios organizacijos funkcijas suteikimo Kauno miesto savivaldybės administracijai“ jai suteiktas Centrinės perkančiosios organizacijos funkcijas, vykdydama viešąjį pirkimą, numato sudaryti preliminariąją pirkimo sutartį, kurios pagrindu 3 Kauno miesto savivaldybės kontroliuojamos įmonės sudarys pagrindines sutartis dėl automobilinių degalų (A-95 benzino, dyzelinio kuro) talpyklose pirkimo.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 29 889 084.30 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         09134200
         
      3. Place of performance:
         Main site or place of performance:

         Kauno miestas.

         
         
      4. Description of the procurement:
         

         Preliminarus perkamų automobilinių degalų kiekis per 12 mėn. – 6 316 418 litrų (iš jų 69 000 litrų A-95 benzino ir 6 247 418 litrų dyzelino) su pristatymu.

         
         
      5. Award criteria:
         Quality criterion - Name: Sąskaitos faktūros apmokėjimo terminas / Weighting: 10
         Price - Weighting: 90
         
      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:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 040-087086
         
      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
   1. Contract No: SR-0368
      Title:

      Automobilinių degalų talpyklose pirkimas

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-06-05
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from SMEs: 3
         Number of tenders received by electronic means: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Uždaroji akcinė bendrovė „Tomega“
         166796392
         Montuotojų g. 12
         Mažeikiai
         LT-89101
         Lithuania
         Telephone: +370 44339015
         E-mail: [email protected]
         Fax: +370 44391031
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 29 889 084.30 EUR
         
      5. Information about subcontracting:
         
         Contract No: SR-0368
         Title:

         Automobilinių degalų talpyklose pirkimas

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-06-05
            
         2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 3
            Number of tenders received by electronic means: 4
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            UAB „Naftrus“
            172337671
            Pievų g. 17
            Raseinių r.
            LT-60190
            Lithuania
            Telephone: +370 69878389
            E-mail: [email protected]
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 29 889 084.30 EUR
            
         5. Information about subcontracting:
            
            Contract No: SR-0368
            Title:

            Automobilinių degalų talpyklose pirkimas

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2018-06-05
               
            2. Information about tenders:
               Number of tenders received: 4
               Number of tenders received from SMEs: 3
               Number of tenders received by electronic means: 4
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               Uždaroji akcinė bendrovė „Prie Luksto“
               180389963
               Vytauto g. 1
               Telšių r.
               LT-87101
               Lithuania
               Telephone: +370 69853389
               E-mail: [email protected]
               Fax: +370 44454789
               The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
               
               Total value of the contract/lot: 29 889 084.30 EUR
               
            5. Information about subcontracting:
               
               
      7. Section VI
         1. Additional information
            
         2. Procedures for review
            1. Review body
               Kauno apygardos teismas
               A. Mickevičiaus g. 18
               Kaunas
               LT-44312
               Lithuania
               Telephone: +370 37490941
               E-mail: [email protected]
               Fax: +370 37324164
               
            2. Body responsible for mediation procedures
               
               
            3. Service from which information about the review procedure may be obtained
               

               Peržiūros procedūra nustatyta Viešųjų pirkimų įstatymo VII skyriuje.

               
               
               
         3. Date of dispatch of this notice
            2018-06-07