Main Page Winners Slovenia: Winners

Chemical products (№10661396)

20 oct

Number: 10661396

Country: Slovenia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


20-10-2018

Description


  1. Section I
    1. Name and addresses
      Javno podjetje Energetika Ljubljana d.o.o.
      Verovškova ulica 62
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14740855
      E-mail: [email protected]
      Fax: +386 14740880
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        JPE-SPV-159/16 Dobava tehnoloških in laboratorijskih kemikalij ter potrošnega materiala za vzdrževanje opreme po sklopih

        Reference number: JPE-SPV-159/16
      2. Main CPV code:
        24000000, 24300000, 24300000, 24300000, 24300000, 24300000, 24300000, 24300000, 24300000
      3. Type of contract:
        Supplies
      4. Short description:

        JPE-SPV-159/16 Dobava tehnoloških in laboratorijskih kemikalij ter potrošnega materiala za vzdrževanje opreme po sklopih.

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

        Dobava kemikalije Merck

      2. Additional CPV code(s):
        24300000
      3. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      4. Description of the procurement:

        Dobava kemikalije Merck.

      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:

        Dobava kemikalije Nalco

      10. Additional CPV code(s):
        24300000
      11. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      12. Description of the procurement:

        Dobava kemikalije Nalco.

      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:
      17. Title:

        Dobava kemikalije laboratorijske

      18. Additional CPV code(s):
        24300000
      19. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      20. Description of the procurement:

        Dobava kemikalije laboratorijske.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Dobava kemikalije tehnološke

      26. Additional CPV code(s):
        24300000
      27. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      28. Description of the procurement:

        Dobava kemikalije tehnološke.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Dobava laboratorijski material

      34. Additional CPV code(s):
        24300000
      35. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      36. Description of the procurement:

        Dobava laboratorijski material.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Dobava potrošni material Hach Lange

      42. Additional CPV code(s):
        24300000
      43. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      44. Description of the procurement:

        Dobava potrošni material Hach Lange.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Dobava potrošni material SWAN

      50. Additional CPV code(s):
        24300000
      51. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      52. Description of the procurement:

        Dobava potrošni material SWAN.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Dobava potrošni material IKA

      58. Additional CPV code(s):
        24300000
      59. Place of performance:
        Main site or place of performance:

        Verovškova 70 in Toplarniška 19, oboje v Ljubljani, SLOVENIJA.

      60. Description of the procurement:

        Dobava potrošni material IKA.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. 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: 2016/S 095-170363
      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: JPE-SPV-159/16
      Lot No: 1
      Title:

      Dobava kemikalije Merck

      Contract No: JPE-SPV-159/16
      Lot No: 2
      Title:

      Dobava kemikalije Nalco

      Contract No: JPE-SPV-159/16
      Lot No: 3
      Title:

      Dobava kemikalije laboratorijske

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-30
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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:
        Kefo, kemija in farmacija, d.o.o.
        6516327000
        Brnčičeva ulica 29
        Ljubljana - Črnuče
        1231
        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: 102.54 EUR
        Total value of the contract/lot: 102.54 EUR
      5. Information about subcontracting:

        Contract No: JPE-SPV-159/16
        Lot No: 4
        Title:

        Dobava kemikalije tehnološke

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-30
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          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:
          Kefo, kemija in farmacija, d.o.o.
          6516327000
          Brnčičeva ulica 29
          Ljubljana - Črnuče
          1231
          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: 10 905.52 EUR
          Total value of the contract/lot: 10 905.52 EUR
        5. Information about subcontracting:

          Contract No: JPE-SPV-159/16
          Lot No: 5
          Title:

          Dobava laboratorijski material

          Contract No: JPE-SPV-159/16
          Lot No: 6
          Title:

          Dobava potrošni material Hach Lange

        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-30
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            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:
            Hach Lange storitve in trgovina d.o.o.
            2188350000
            Fajfarjeva ulica 15
            Domžale
            1230
            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: 475.02 EUR
            Total value of the contract/lot: 475.02 EUR
          5. Information about subcontracting:

            Contract No: JPE-SPV-159/16
            Lot No: 7
            Title:

            Dobava potrošni material SWAN

            Contract No: JPE-SPV-159/16
            Lot No: 8
            Title:

            Dobava potrošni material IKA

      7. 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
            Javno podjetje Energetika Ljubljana d.o.o.
            Verovškova ulica 62
            Ljubljana
            1000
            Slovenia
        3. Date of dispatch of this notice
          2018-10-16