Office supplies (№11627839)

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Publication date

Description

1. Section I
   1. Name and addresses
      Zdravstveni dom Ljubljana
      Metelkova ulica 9
      Ljubljana
      1000
      Slovenia
      Telephone: +386 13003966
      E-mail: [email protected]
      Fax: +386 13003912
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Nabava pisarniškega materiala

         Reference number: JN-11/2017
         
      2. Main CPV code:
         30192000, 30192000, 30197000, 30192000, 30197000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Nabava pisarniškega materiala.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 306 777.30 EUR
   2. Description
      1. Title:
         

         Zvezki in bloki

      2. Additional CPV code(s):
         30192000, 30197000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Pisarniški material.

      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:
         

         Ostali pisarniški material

      10. Additional CPV code(s):
          30192000, 30197000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Pisarniški material.

      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 028-060692
         
      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: JN-11/2017
      Lot No: 6
      Title:

      Zvezki in bloki

   2. Award of contract
      1. Date of conclusion of the contract: 2018-05-14
         
      2. Information about tenders:
         Number of tenders received: 2
         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:
         Mladinska knjiga Trgovina d.o.o.
         5171555000
         Slovenska cesta 29
         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: 512.28 EUR
         
      5. Information about subcontracting:
         
         Contract No: JN-11/2017
         Lot No: 7
         Title:

         Ostali pisarniški material

      6. Award of contract
         1. Date of conclusion of the contract: 2018-10-26
            
         2. Information about tenders:
            Number of tenders received: 3
            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:
            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: 6 952.50 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
            Zdravstveni dom Ljubljana
            Metelkova ulica 9
            Ljubljana
            1000
            Slovenia
            
      3. Date of dispatch of this notice
         2018-12-11