Tyres for motor cars (№3507703)

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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]
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Pnevmatike za osebne avtomobile.

         
         
      2. Main CPV code:
         34351100, 34351100, 34352000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Dobava avtomobilskih pnevmatik.

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

         Pnevmatike za OV, LDV in SDV in zračnice

         
         
      2. Additional CPV code(s):
         34351100
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Dobava avtomobilskih pnevmatik.

         
         
      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:
         

         Pnevmatike za TV

         
         
      10. Additional CPV code(s):
          34352000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Dobava avtomobilskih pnevmatik za TV.

          
          
      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:
          
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 145-261851
         
      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:

      Pnevmatike za OV, LDV in SDV in zračnice

      
      
   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:
         Bartog proizvodno in trgovsko podjetje d.o.o.
         5298555000
         Obrtniška ulica 18
         Trebnje
         8210
         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: 31 675.97 EUR
         Total value of the contract/lot: 31 675.97 EUR
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Pnevmatike za TV

         
         
      6. 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:
            Špan podjetje za proizvodnjo, trgovino, servis in transport d.o.o. Brezovica
            5542910000
            Tržaška cesta 547
            Brezovica pri Ljubljani
            1351
            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: 12 725.56 EUR
            Total value of the contract/lot: 12 725.56 EUR
            
         5. Information about subcontracting:
            
            
   3. 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