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Miscellaneous printed matter (№11023979)

10 nov

Number: 11023979

Country: Slovenia

Source: TED

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Publication date


10-11-2018

Description


  1. Section I
    1. Name and addresses
      Pošta Slovenije d.o.o.
      Slomškov trg 10
      Maribor
      2000
      Slovenia
      Telephone: +386 24492309
      E-mail: [email protected]
      Fax: +386 24492379
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tisk obrazcev za poštni promet

        Reference number: 0028/2016
      2. Main CPV code:
        22900000, 22900000, 22900000, 22900000, 22900000, 22900000, 22900000, 22900000
      3. Type of contract:
        Services
      4. Short description:

        Tisk obrazcev v poštnem prometu.

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

        Tisk obrazcev za poštni promet

      2. Additional CPV code(s):
        22900000
      3. Place of performance:
      4. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      10. Additional CPV code(s):
        22900000
      11. Place of performance:
      12. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      18. Additional CPV code(s):
        22900000
      19. Place of performance:
      20. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      26. Additional CPV code(s):
        22900000
      27. Place of performance:
      28. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      34. Additional CPV code(s):
        22900000
      35. Place of performance:
      36. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      42. Additional CPV code(s):
        22900000
      43. Place of performance:
      44. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:

        Tisk obrazcev za poštni promet

      50. Additional CPV code(s):
        22900000
      51. Place of performance:
      52. Description of the procurement:

        Tisk obrazcev za poštni promet.

      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:
  3. Section IV
    1. Description:
      1. Type of 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 143-258967
      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. Lot No: 1
      Title:

      Tisk obrazcev za poštni promet

    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:
        Tiskarna Kaučič, d.o.o., proizvodnja in storitve
        2222965000
        Košnica pri Celju 51H
        Celje
        3000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 6 059.53 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Tisk obrazcev za poštni promet

      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:
          Arcos, trgovska in storitvena družba, d.o.o.
          3316408000
          Ulica pri izviru 1
          Slovenske Konjice
          3210
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 43 050.76 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Tisk obrazcev za poštni promet

        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:
            SKAT - Trgovina d.o.o.
            5629365000
            Industrijska cesta 2E
            Izola - Isola
            6310
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 351.00 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Tisk obrazcev za poštni promet

          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:
              TCR Birsa Proizvodno storitveno in trgovsko podjetje d.o.o.
              5567572000
              Izletniška ulica 4
              Rogaška Slatina
              3250
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 13 690.08 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Tisk obrazcev za poštni promet

            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: 0
                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:
                CETIS, grafične in dokumentacijske storitve, d.d.
                5042208000
                Čopova ulica 24
                Celje
                3000
                Slovenia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 6 891.85 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Tisk obrazcev za poštni promet

              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: 0
                  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:
                  DZS, založništvo in trgovina, d.d.
                  5132088000
                  Dalmatinova ulica 2
                  Ljubljana
                  1000
                  Slovenia
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 1 650.10 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Tisk obrazcev za poštni promet

                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:
                    PS Moj paket, direktna prodaja d.o.o.
                    6318983000
                    Partizanska cesta 54
                    Maribor
                    2000
                    Slovenia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 5 730.10 EUR
                  5. Information about subcontracting:

              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
                    Pošta Slovenije d.o.o.
                    Slomškov trg 10
                    Maribor
                    2000
                    Slovenia
                3. Date of dispatch of this notice
                  2018-11-06