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Dostawa elementów i części zamiennych zespołów transportowych kolejek podwieszanych i spągowych dla Oddziałów Polskiej Grupy Górniczej S.A. - nr grupy 295-29

Polska Grupa Górnicza S.A.

Awarded to CARBOMECH Sp. z o.o. and 8 others.

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Amounts and figures

9
Lots
4
Bids received

Description

Przedmiotem zamówienia jest dostawa elementów i części zamiennych zespołów transportowych kolejek podwieszanych i spągowych dla Oddziałów Polskiej Grupy Górniczej S.A. - nr grupy 295-29. Przedmiot zamówienia został podzielony na zadania. Rodzaj i ilości zadań szczegółowo określono w Formularzu Ofertowym, który stanowi Załącznik nr 2 do SWZ.

Lots (9)

LotDescriptionCPV codeAmount
1 Umowa nr 702410879 42419000 Parts of lifting and handling equipment —
2 Umowa nr 702410882 42419000 Parts of lifting and handling equipment —
3 Umowa nr 702410876 42419000 Parts of lifting and handling equipment —
4 Umowa nr 702410878 42419000 Parts of lifting and handling equipment —
5 Umowa nr 702410875 42419000 Parts of lifting and handling equipment —
6 Umowa nr 702410874 42419000 Parts of lifting and handling equipment —
7 Umowa nr 702410881 42419000 Parts of lifting and handling equipment —
8 Umowa nr 702410877 42419000 Parts of lifting and handling equipment —
9 Umowa nr 702410880 42419000 Parts of lifting and handling equipment —

Award criteria

TypeCriterionWeight
PriceCena– waga 100%. Zasady obliczania punktów w kryterium „Cena” zostały podane w SWZ.100%

Awards

LotAwarded toAmountBids receivedDate
1
Umowa nr 702410879
FAMA Sp. z o.o. 2,153,829 zł 2 30 December 2024
2
Umowa nr 702410882
GRENEVIA S.A. 1,013,338 zł 3 3 January 2025
3
Umowa nr 702410876
SIGMA S.A. 82,516 zł 1 7 January 2025
4
Umowa nr 702410878
CARBOMECH Sp. z o.o. 2,238,906 zł 2 30 December 2024
5
Umowa nr 702410875
METGÓR Sp. z o.o. 119,715 zł 4 3 January 2025
6
Umowa nr 702410874
PHU TOMWAT Tomasz Kondziołka 654,003 zł 2 2 January 2025
7
Umowa nr 702410881
Urządzenia i Konstrukcje S.A. 1,071,340 zł 1 2 January 2025
8
Umowa nr 702410877
GLOB Chain Sp. z o.o. 14,957 zł 3 30 December 2024
9
Umowa nr 702410880
TDS ZAMPRA S.R.O. 1,093,550 zł 2 31 December 2024

Official publications

MediumReferenceDate
TED 15117-2025 10 January 2025
OJS 7/2025 10 January 2025

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Data collected from official public procurement sources. Amounts as published by the buyer.