Contract №2432249 Printing services. Winner: Tiskarna Kaučič, d.o.o., proizvodnja in storitve

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Publication date

10-08-2017

Description

Section I
1. Name and addresses
  Pošta Slovenije d.o.o.
  Slomškov trg 10
  Maribor
  2000
  Slovenia
  Telephone: +386 24492309
  E-mail: [email protected]
  Fax: +386 24492379
  NUTS code: SI
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    
    Tisk obrazcev za poštni promet ponovitev.
    
    Reference number: 34/2016
  2. Main CPV code:
    79810000, 79810000, 79810000, 79810000, 79810000, 79810000, 79810000, 79810000, 79810000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Tisk obrazcev za poštni promet.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    
    Tisk obrazcev
  2. Additional CPV code(s):
    79810000
  3. Place of performance:
    NUTS code: SI
  4. Description of the procurement:
    
    Tisk obrazcev.
  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:
    
    Tisk obrazcev
  10. Additional CPV code(s):
    79810000
  11. Place of performance:
    NUTS code: SI
  12. Description of the procurement:
    
    Tisk obrazcev.
  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:
    
    Tisk obrazcev
  18. Additional CPV code(s):
    79810000
  19. Place of performance:
    NUTS code: SI
  20. Description of the procurement:
    
    Tisk obrazcev.
  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:
  25. Title:
    
    Tisk obrazcev
  26. Additional CPV code(s):
    79810000
  27. Place of performance:
    NUTS code: SI
  28. Description of the procurement:
    
    Tisk obrazcev.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Tisk obrazcev
  34. Additional CPV code(s):
    79810000
  35. Place of performance:
    NUTS code: SI
  36. Description of the procurement:
    
    Tisk obrazcev.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Tisk obrazcev
  42. Additional CPV code(s):
    79810000
  43. Place of performance:
    NUTS code: SI
  44. Description of the procurement:
    
    Tisk obrazcev.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Tisk obrazcev
  50. Additional CPV code(s):
    79810000
  51. Place of performance:
    NUTS code: SI
  52. Description of the procurement:
    
    Tisk obrazcev.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Tisk obrazcev
  58. Additional CPV code(s):
    79810000
  59. Place of performance:
    NUTS code: SI
  60. Description of the procurement:
    
    Tisk obrazcev.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
Section IV
1. Description:
  1. Type of 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 014-022117
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Title:
  Tisk obrazcev
2. Award of contract
  1. Date of conclusion of the contract: 2017-06-30
  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: 0
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Tiskarna Kaučič, d.o.o., proizvodnja in storitve
    2222965000
    Košnica pri Celju 51H
    Celje
    3000
    Slovenia
    NUTS code: SI
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 9 269.93 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    Tisk obrazcev
  6. Award of contract
    1. Date of conclusion of the contract: 2017-06-30
    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: 0
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Collegium Graphicum tisk, grafično oblikovanje in storitve ter trgovina, d.o.o.
      5556597000
      Štepanjska cesta 11A
      Ljubljana
      1000
      Slovenia
      NUTS code: SI
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 96.50 EUR
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Tisk obrazcev
    6. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Arcos, trgovska in storitvena družba, d.o.o.
        3316408000
        Ulica pri izviru 1
        Slovenske Konjice
        3210
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 38 810.26 EUR
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        Tisk obrazcev
      6. Award of contract
        Date of conclusion of the contract: 2017-06-30
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        CETIS, grafične in dokumentacijske storitve, d.d.
        5042208000
        Čopova ulica 24
        Celje
        3000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 8 233.10 EUR
        Information about subcontracting:
        
        Lot No: 5
        Title:
        Tisk obrazcev
        
        Award of contract
        Date of conclusion of the contract: 2017-06-30
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Skat d.o.o.
        5734991002
        Hočevarjev trg 8
        Krško
        8270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 17.55 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Tisk obrazcev
        
        Award of contract
        Date of conclusion of the contract: 2017-06-30
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        TCR Birsa Proizvodno storitveno in trgovsko podjetje d.o.o.
        5567572000
        Izletniška ulica 4
        Rogaška Slatina
        3250
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6 758.40 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Tisk obrazcev
        
        Award of contract
        Date of conclusion of the contract: 2017-06-30
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        DZS, založništvo in trgovina, d.d.
        5132088000
        Dalmatinova ulica 2
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6 341.00 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Tisk obrazcev
        
        Award of contract
        Date of conclusion of the contract: 2017-06-30
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PS Moj paket, direktna prodaja d. o. o.
        6318983000
        Partizanska cesta 54
        Maribor
        2000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 915.10 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Pošta Slovenije d.o.o.
        Slomškov trg 10
        Maribor
        2000
        Slovenia
        Date of dispatch of this notice
        2017-08-08

Printing services (№2432249)

Link to original

Publication date

Description