Sports footwear (№10571491)

17 oct

Number: 10571491

Country: Slovenia

Source: TED


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Publication date


17-10-2018

Description


  1. Section I
    1. Name and addresses
      Ministrstvo za obrambo Republike Slovenije
      Vojkova cesta 55
      Ljubljana
      1000
      Slovenia
      Telephone: +386 12305225 /+386 14712211
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nakup športne obutve, okoljsko manj obremenjujočega blaga

        Reference number: 430-117/2018
      2. Main CPV code:
        18820000, 18820000, 18820000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup športne obutve razdeljen na 2 sklopa.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 442 334.66 EUR
    2. Description
      1. Title:

        Tekaški copati

      2. Additional CPV code(s):
        18820000
      3. Place of performance:
        Main site or place of performance:

        Ljubljana-Šentvid, skladno z navedbami v razpisni dokumentaciji.

      4. Description of the procurement:

        Copati športni tekaški.

        Vse skladno z navedbami v razpisni dokumentaciji.

      5. Award criteria:
      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:
      9. Title:

        Copati športni dvoranski

      10. Additional CPV code(s):
        18820000
      11. Place of performance:
        Main site or place of performance:

        Ljubljana-Šentvid, skladno z navedbami v razpisni dokumentaciji.

      12. Description of the procurement:

        Copati športni dvoranski.

        Vse skladno z navedbami v razpisni dokumentaciji.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      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: 2018/S 063-139444
      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: MORS 101/2018-ODP
      Lot No: 1
      Title:

      Tekaški copati

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-24
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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:
        Masel trgovina in storitve d.o.o.
        5633010000
        Savlje 89
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 920 655.74 EUR
        Total value of the contract/lot: 882 294.66 EUR
      5. Information about subcontracting:

        Contract No: MORS 101/2018-ODP
        Lot No: 2
        Title:

        Copati športni dvoranski

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-17
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          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:
          Ars Proma Storitve, trgovina d.o.o.
          5840872000
          Maleševa ulica 10
          Ljubljana
          1000
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 537 049.18 EUR
          Total value of the contract/lot: 560 040.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
          Slovenska cesta 54
          Ljubljana
          1000
          Slovenia
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          Ministrstvo za obrambo Republike Slovenije
          Vojkova cesta 55
          Ljubljana
          1000
          Slovenia
      3. Date of dispatch of this notice
        2018-10-12