Electronic information services (№11155758)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Pošta Slovenije d.o.o.
      Slomškov trg 10
      Maribor
      2000
      Slovenia
      Telephone: +386 24492383
      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:
         

         Vzpostavitev in najem MPLSVPNL2 storitev

         Reference number: 21/JNS/2018
         
      2. Main CPV code:
         64216200, 64200000, 72212211
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Vzpostavitev in najem navideznega zasebnega omrežja MPLSVPNL2.

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

         Sklop 1

      2. Additional CPV code(s):
         64200000
         
      3. Place of performance:
         Main site or place of performance:

         Območje Slovenije.

      4. Description of the procurement:
         

         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:
         

         Sklop 2

      10. Additional CPV code(s):
          72212211
          
      11. Place of performance:
          Main site or place of performance:

          Območje Slovenije.

      12. Description of the procurement:
          

          V razpisni dokumnetaciji.

      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:
         
      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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 083-188470
         
      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:

      Sklop 1

   2. Award of contract
      1. Date of conclusion of the contract: 2018-11-02
         
      2. Information about tenders:
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Telekom Slovenije, d.d.
         5014018000
         Cigaletova ulica 15
         Ljubljana
         1000
         Slovenia
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 4 210 000.00 EUR
         Total value of the contract/lot: 5 225 137.64 EUR
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Sklop 2

      6. Award of contract
         1. Date of conclusion of the contract: 2018-11-02
            
         2. Information about tenders:
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            TELEKOM SLOVENIJE, d.d.
            5014018000
            Cigaletova ulica 15
            Ljubljana
            1000
            Slovenia
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 110 000.00 EUR
            Total value of the contract/lot: 137 708.42 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
            Pošta Slovenije d.o.o.
            Slomškov trg 10
            Maribor
            2000
            Slovenia
            
      3. Date of dispatch of this notice
         2018-11-15