Washing and dry-cleaning services (№1660224)

00

Number: 1660224

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      SB Brežice
      Černelčeva cesta 15
      Brežice
      8250
      Slovenia
      Telephone: +386 74668100
      E-mail: [email protected]
      Fax: +386 74668110
      NUTS code: SI
    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:

        Okolju prijazno pranje bolnišničnega perila.


        Reference number: 410-4/2017
      2. Main CPV code:
        98310000, 98310000
      3. Type of contract:
        Services
      4. Short description:

        Prevzem, pranje in dostava perila.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 208 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        98310000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Prevzem, pranje in dostava perila.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        Varianta 1: Zlaganje bolniških in operacijskih rjuh po dolžini

        Varianta 2: Zlaganje bolniških in operacijskih rjuh po širini.


      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:
  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: 2017/S 059-109997
      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. Award of contract
      1. Date of conclusion of the contract: 2017-06-18
      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:
        SB Novo mesto
        5054621000
        Šmihelska cesta 1
        Novo mesto
        8000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 250 000.00 EUR
        Total value of the contract/lot: 208 000.00 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Državna revizijska komisija
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

        Zahtevek za revizijo mora vsebovati:

        1. ime in naslov vlagatelja zahtevka ter kontaktno osebo,

        2. ime naročnika,

        3. oznako javnega naročila,

        4. predmet javnega naročila,

        5. očitane kršitve,

        6. dejstva in dokaze, s katerimi se kršitve dokazujejo,

        7. pooblastilo za zastopanje v predrevizijskem in revizijskem postopku, če vlagatelj nastopa s pooblaščencem,

        8. navedbo, ali gre v konkretnem postopku javnega naročila za sofinanciranje iz evropskih sredstev in iz katerega sklada.

        Vlagatelj mora zahtevku za revizijo priložiti potrdilo o plačilu takse v višini 5.075,20 EUR.

        Zahtevek za revizijo se vloži pisno neposredno pri naročniku, po pošti priporočeno ali priporočeno s povratnico. Vlagatelj mora kopijo zahtevka za revizijo hkrati posredovati ministrstvu, pristojnemu za finance.

        Takso je potrebno vplačati na podračun, odprt pri Banki Slovenije za namen plačila taks za predrevizijski in revizijski postopek, številka 01100-1000358802 – izvrševanje proračuna RS. Pri tem mora vlagatelj na plačilnem nalogu vpisati naslednje podatke v predpolje in polje sklicevanja na številko odobritve: 11 16110-7111290-XXXXXXLL.


        SB Brežice
        Černelčeva cesta 15
        Brežice
        8250
        Slovenia
    3. Date of dispatch of this notice
      2017-06-19