Horticultural products (№1901391)

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Publication date

Description

1. Section I
   1. Name and addresses
      Javni Holding Ljubljana, d.o.o.
      Verovškova ulica 70
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14740879
      E-mail: [email protected]
      Fax: +386 14740880
      NUTS code: SI
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Other activity: pogrebna in pokopališka dejavnost
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ŽALE-40/16 – „Sukcesivna dobava cvetja in trgovskega blaga za cvetličarno“.

         
         Reference number: ŽALE-40/16
         
      2. Main CPV code:
         03121000, 03121200, 39293000, 39298500, 39298900, 39500000, 39560000, 39290000, 39298300, 39298500, 39500000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet javnega naročila je sukcesivna dobava cvetja in trgovskega blaga za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 1 330 000.00 EUR
   2. Description
      1. Title:
         

         Rezano cvetje in lončnice

         
         
      2. Additional CPV code(s):
         03121200
         
      3. Place of performance:
         NUTS code: SI
         
      4. Description of the procurement:
         

         Predmet javnega naročila je sukcesivna dobava rezanega cvetja in lončnic za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.

         
         
      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:
         

         Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.

         
         
      9. Title:
         

         Gobe in potrošni material

         
         
      10. Additional CPV code(s):
          39293000, 39298500, 39298900, 39500000, 39560000
          
      11. Place of performance:
          NUTS code: SI
          
      12. Description of the procurement:
          

          Predmet javnega naročila je sukcesivna dobava gob in potrošnega materiala za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.

          
          
      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:
          

          Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.

          
          
      17. Title:
          

          Galanterija

          
          
      18. Additional CPV code(s):
          39290000, 39298300, 39298500, 39500000
          
      19. Place of performance:
          NUTS code: SI
          
      20. Description of the procurement:
          

          Predmet javnega naročila je sukcesivna dobava galanterije za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.

          
          
      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:
          

          Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.

          
          
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 044-080108
         
      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: Sklop A
      Title:

      Rezano cvetje in lončnice

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from SMEs: 4
         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: yes
      3. Name and address of the contractor:
         Contrast d.o.o.
         5410215000
         Nad izviri 8
         Miklavž na Dravskem polju
         2204
         Slovenia
         NUTS code: SI
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 000 000.00 EUR
         Total value of the contract/lot: 1 000 000.00 EUR
         
      5. Information about subcontracting:
         
         Lot No: Sklop B
         Title:

         Gobe in potrošni material

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-06-30
            
         2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            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:
            Smithers-Oasis Adria, d.o.o.
            2245752000
            Gradac 136
            Gradac
            8332
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 166 000.00 EUR
            Total value of the contract/lot: 166 000.00 EUR
            
         5. Information about subcontracting:
            
            Lot No: Sklop C
            Title:

            Galanterija

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2017-06-30
               
            2. Information about tenders:
               Number of tenders received: 2
               Number of tenders received from SMEs: 2
               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:
               Agrokor d.o.o. Ljubljana
               5539552000
               Cesta v Gorice 44
               Ljubljana
               1000
               Slovenia
               NUTS code: SI
               The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
               Initial estimated total value of the contract/lot: 164 000.00 EUR
               Total value of the contract/lot: 164 000.00 EUR
               
            5. Information about subcontracting:
               
               
      7. Section VI
         1. Additional information
            

            Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.

            
            
         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
               Javni Holding Ljubljana, d.o.o.
               Verovškova ulica 70
               Ljubljana
               1000
               Slovenia
               
         3. Date of dispatch of this notice
            2017-07-04