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Various office equipment and supplies (№2811899)

21 sep

Number: 2811899

Country: Slovenia

Source: TED

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Publication date


21-09-2017

Description


  1. Section I
    1. Name and addresses
      Splošna bolnišnica Dr. Franca Derganca Nova Gorica
      Ulica padlih borcev 13A
      Šempeter pri Gorici
      5290
      Slovenia
      Telephone: +386 53301580
      E-mail: [email protected]
      Fax: +386 53301554
    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:

        Nemedicinski potrošni material.


        Reference number: 210-1/2017
      2. Main CPV code:
        30190000, 33760000, 33770000, 19640000, 22820000, 30125110, 30192700, 30197200, 33711620, 39221130, 39222110, 33721100, 44174000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet okvirnega sporazuma je nakup in dobava nemedicinskega potrošnega materiala za obdobje 4 let od sklenitve okvirnega sporazuma.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 575 053.84 EUR
    2. Description
      1. Title:

        Papirna konfekcija


      2. Additional CPV code(s):
        33760000, 33770000
      3. Place of performance:
        Main site or place of performance:

        Lokacija naročnika.


      4. Description of the procurement:

        Papirna konfekcija.


      5. Award criteria:
        Quality criterion - Name: Kakovost / Weighting: 40
        Price - Weighting: 60
      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:

        Vrečke PE


      10. Additional CPV code(s):
        19640000
      11. Place of performance:
        Main site or place of performance:

        Lokacija naročnika.


      12. Description of the procurement:

        Vrečke PE.


      13. Award criteria:
        Quality criterion - Name: Kakovost / Weighting: 40
        Price - Weighting: 60
      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:

        Pisarniški material


      18. Additional CPV code(s):
        22820000, 30125110, 30192700, 30197200
      19. Place of performance:
        Main site or place of performance:

        Lokacija naročnika.


      20. Description of the procurement:

        Pisarniški material.


      21. Award criteria:
        Quality criterion - Name: Kakovost / Weighting: 40
        Price - Weighting: 60
      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:

        Izdelki iz plastike


      26. Additional CPV code(s):
        33711620, 39221130, 39222110
      27. Place of performance:
        Main site or place of performance:

        Lokacija naročnika.


      28. Description of the procurement:

        Izdelki iz plastike.


      29. Award criteria:
        Quality criterion - Name: Kakovost / Weighting: 40
        Price - Weighting: 60
      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:

        Ostali potrošni material


      34. Additional CPV code(s):
        33721100, 44174000
      35. Place of performance:
        Main site or place of performance:

        Lokacija naročnika.


      36. Description of the procurement:

        Ostali potrošni material.


      37. Award criteria:
        Quality criterion - Name: Kakovost / Weighting: 40
        Price - Weighting: 60
      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:
  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: 2017/S 098-193320
      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:

      Papirna konfekcija


    2. Award of contract
      1. Date of conclusion of the contract: 2017-08-29
      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:
        Europap trgovina d.o.o.
        1195905000
        Cesta 24. junija 23
        Ljubljana – Črnuče
        1231
        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: 159 398.16 EUR
        Total value of the contract/lot: 159 398.16 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Vrečke PE


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-29
        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: yes
        3. Name and address of the contractor:
          Piskar izdelava PE folij in vrečk ter trgovina v tranzitu d.o.o.
          1243322000
          Sneberska cesta 138B
          Ljubljana – Polje
          1260
          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: 165 506.00 EUR
          Total value of the contract/lot: 165 506.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Pisarniški material


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-29
          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: yes
          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):
            Initial estimated total value of the contract/lot: 204 285.04 EUR
            Total value of the contract/lot: 204 285.04 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Izdelki iz plastike


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-29
            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: yes
            3. Name and address of the contractor:
              SIJ, podjetje za proizvodnjo in ekonomske storitve z marketingom, d.o.o.
              5318319000
              Krumperška ulica 11
              Domžale
              1230
              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: 39 675.56 EUR
              Total value of the contract/lot: 39 675.56 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Ostali potrošni material


            6. Award of contract
              1. Date of conclusion of the contract: 2017-08-29
              2. Information about tenders:
                Number of tenders received: 2
                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: yes
              3. Name and address of the contractor:
                SIJ, podjetje za proizvodnjo in ekonomske storitve z marketingom, d.o.o.
                5318319000
                Krumperška ulica 11
                Domžale
                1230
                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: 6 189.08 EUR
                Total value of the contract/lot: 6 189.08 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
                Splošna bolnišnica Dr. Franca Derganca Nova Gorica
                Ulica padlih borcev 13A
                Šempeter pri Gorici
                5290
                Slovenia
            3. Date of dispatch of this notice
              2017-09-19