Banknote counting machines (№3507674)

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Publication date

Description

1. Section I
   1. Name and addresses
      Pošta Slovenije d.o.o.
      Slomškov trg 10
      Maribor
      2000
      Slovenia
      Telephone: +386 24492308
      E-mail: [email protected]
      Fax: +386 24492379
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dobava strojev za štetje evrobankovcev in vzdrževanje za obdobje 4 let.

         
         Reference number: 0020/2016
         
      2. Main CPV code:
         30132200, 30132200
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet naročila je dobava strojev za štetje evrobankovcev z vgrajenimi detektorji (v nadaljevanju: stroji za štetje evrobankovcev) in vzdrževanje/servisiranje strojev za obdobje 4 let.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30132200
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Predmet naročila je dobava strojev za štetje evrobankovcev z vgrajenimi detektorji (v nadaljevanju: stroji za štetje evrobankovcev) in vzdrževanje/servisiranje strojev za obdobje 4 let.

         Količina dobavljenih strojev v letu 2016: največ 350 kosov, pri čemer je količina okvirna in odvisna od naročnikovih potreb.

         Naročnik bo stroje za štetje evrobankovcev naročal tudi v letu 2017 in 2018 na podlagi sklenjenih okvirnih sporazumov s ponudniki in sicer z odpiranjem konkurence. S podatki o količini strojev v letih 2017 in 2018 naročnik v trenutku objave tega razpisa ne razpolaga in so odvisni od dejanskih potreb (nadomestitev dotrajanih strojev). O količini in tehnični zahtevah strojev, ki jih bo naročnik naročal v letih 2017 in 2018, bo naročnik ponudnike obvestil v povabilu k oddaji ponudbe v postopku odpiranja konkurence.

         
         
      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:
         
3. 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: 2016/S 201-363557
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2017-09-30
         
      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:
         Biroform DNS, podjetje za zastopanje, proizvodnjo elektronskih naprav in programske opreme, d.o.o.
         1782070000
         Motnica 11
         Trzin
         1236
         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: 63 551.90 EUR
         Total value of the contract/lot: 63 551.90 EUR
         
      5. Information about subcontracting:
         
         
5. 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
         Pošta Slovenije d.o.o.
         Slomškov trg 10
         Maribor
         2000
         Slovenia
         
   3. Date of dispatch of this notice
      2017-10-24