Clothing, footwear, luggage articles and accessories (№12449789)

17 jan

Number: 12449789

Country: Slovenia

Source: TED


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Publication date


17-01-2019

Description


  1. Section I
    1. Name and addresses
      Ministrstvo za obrambo Republike Slovenije
      Vojkova cesta 55
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14712546
      E-mail: [email protected]
      Fax: +386 14711730
    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 obutve in nogavic za SV, okoljsko manj obremenjujoče blago

        Reference number: MORS 282/2018-ODP, (430-299/2018)
      2. Main CPV code:
        18000000, 18800000, 18800000, 18316000, 18830000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup obutve in nogavic za slovensko vojsko, ki je razdeljen na 3 sklope.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 772 046.60 EUR
    2. Description
      1. Title:

        Mornariški čevlji

      2. Additional CPV code(s):
        18800000
      3. Place of performance:
        Main site or place of performance:

        Ljubljana- Šentvid, skladno z navedbami v razpisni dokumentaciji.

      4. Description of the procurement:

        —Čevlji nizki, črni,

        — Čevlji visoki, črni.

      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:

        Obutev

      10. Additional CPV code(s):
        18800000
      11. Place of performance:
        Main site or place of performance:

        Ljubljana- Šentvid, skladno z navedbami v razpisni dokumentaciji.

      12. Description of the procurement:

        — Čevlji z gumi. podplatom moški, črni,

        — Čevlji z usnje. podplatom moški, črni,

        — Gležnarji moški, črni,

        — Sandali ženski, črni,

        — Salonarji ženski, črni,

        — Čevlji z gumi. podplatom ženski, črni,

        — Čevli z usnje. podplatom, moški, črni,

        — Salonarji ženski črni,

        — Čevlji, moški beli,

        — Salonarji ženski, beli,

        — Škornji ženski, beli.

      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:

        Hlačne nogavice

      18. Additional CPV code(s):
        18316000, 18830000
      19. Place of performance:
        Main site or place of performance:

        Ljubljana- Šentvid, skladno z navedbami v razpisni dokumentaciji.

      20. Description of the procurement:

        — Nogavice hlačne, kožne barve,

        — Nogavice dokolenke, kožne barve,

        — Nogavice hlačne, temnosive.

      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open 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 188-424333
      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:

      Mornariški čevlji

    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-03
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Alpina, tovarna obutve, d.o.o.
        5034728000
        Strojarska ulica 2
        Žiri
        4226
        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: 71 292.00 EUR
        Total value of the contract/lot: 71 292.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Obutev

      6. Award of contract
        1. Date of conclusion of the contract: 2019-01-03
        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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Alpina, tovarna obutve, d.o.o.
          5034728000
          Strojarska ulica 2
          Žiri
          4226
          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: 656 502.60 EUR
          Total value of the contract/lot: 656 502.60 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Hlačne nogavice

        6. Award of contract
          1. Date of conclusion of the contract: 2018-12-13
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Tekstilna galanterija viljem Bučan ml. s.p.
            1516434000
            Britof 240
            Kranj
            4000
            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: 44 252.00 EUR
            Total value of the contract/lot: 44 252.00 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
            Ministrstvo za obrambo Republike Slovenije
            Vojkova cesta 55
            Ljubljana
            1000
            Slovenia
        3. Date of dispatch of this notice
          2019-01-14