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Cleaning products (№6096194)

02 feb

Number: 6096194

Country: Slovenia

Source: TED

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Publication date


02-02-2018

Description


  1. Section I
    1. Name and addresses
      Vrtec Domžale
      Ljubljanska cesta 70
      Domžale
      1230
      Slovenia
      Telephone: +386 17248300
      E-mail: [email protected]
      Fax: +386 17248295
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava čistilnega in higienskega materiala


      2. Main CPV code:
        39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivna dobava čistilnega in higienskega materiala.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 49 201.07 EUR
    2. Description
      1. Title:

        Sklop 1: ČISTILA ZA STROJNO POMIVANJE POSODE


      2. Additional CPV code(s):
        39830000
      3. Place of performance:
      4. Description of the procurement:

        Sklop 1: Čistila za strojno pomivanje posode.


      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:

        Sklop 2: POMIVALNA IN ČISTILNA SREDSTVA ZA KUHINJO


      10. Additional CPV code(s):
        39830000
      11. Place of performance:
      12. Description of the procurement:

        Sklop 2: Pomivalna in čistilna sredstva za kuhinjo.


      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:

        Sklop 3: Čistilna sredstva


      18. Additional CPV code(s):
        39830000
      19. Place of performance:
      20. Description of the procurement:

        Sklop 3: ČISTILNA SREDSTVA.


      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:

        Sklop 4: SANITARNA PAPIRNA KONFEKCIJA IN DRUGA SANITARNA OPREMA


      26. Additional CPV code(s):
        39830000
      27. Place of performance:
      28. Description of the procurement:

        Sklop 4: Sanitarna papirna konfekcija in druga sanitarna oprema.


      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:

        Sklop 5: PLENICE


      34. Additional CPV code(s):
        39830000
      35. Place of performance:
      36. Description of the procurement:

        Sklop 5: Plenice.


      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:

        Sklop 6: ČISTILNI PRIPOMOČKI, OSTALA ČISTILA IN POTROŠNI MATERIAL


      42. Additional CPV code(s):
        39830000
      43. Place of performance:
      44. Description of the procurement:

        Sklop 6: Čistilni pripomočki, ostala čistila in potrošni material.


      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:
  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: 2016/S 055-091887
      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:

      Sklop 1: ČISTILA ZA STROJNO POMIVANJE POSODE


    2. Award of contract
      1. Date of conclusion of the contract: 2017-12-31
      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: no
      3. Name and address of the contractor:
        Kimi d.o.o., proizvodno trgovsko podjetje
        5311802000
        Planjava 1
        Trzin
        1236
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 22.89 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sklop 2: POMIVALNA IN ČISTILNA SREDSTVA ZA KUHINJO


      6. Award of contract
        1. Date of conclusion of the contract: 2017-12-31
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          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:
          Kimi d.o.o., proizvodno trgovsko podjetje
          5311802000
          Planjava 1
          Trzin
          1236
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 48.35 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Sklop 3: ČISTILNA SREDSTVA


        6. Award of contract
          1. Date of conclusion of the contract: 2017-12-31
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 6
            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:
            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):

            Total value of the contract/lot: 14.70 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Sklop 4: SANITARNA PAPIRNA KONFEKCIJA IN DRUGA SANITARNA OPREMA


          6. Award of contract
            1. Date of conclusion of the contract: 2017-12-31
            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:
              Kotorna profesionalna higiena d.o.o.
              5903416000
              Brnčičeva ulica 19E
              Ljubljana - Črnuče
              1231
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 114.34 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Sklop 5: PLENICE


            6. Award of contract
              1. Date of conclusion of the contract: 2017-12-31
              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:
                Makom trgovina, d.o.o.
                1906674000
                Koroška cesta 64
                Velenje
                3320
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 182.38 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Sklop 6: ČISTILNI PRIPOMOČKI, OSTALA ČISTILA IN POTROŠNI MATERIAL


              6. Award of contract
                1. Date of conclusion of the contract: 2017-12-31
                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:
                  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):

                  Total value of the contract/lot: 689.70 EUR
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                Naročila oddana na podlagi okvirnih sporazumov za obdobje 1.10. do 31.12.2017.


              2. Procedures for review
                1. Review body
                  Državna revizijska komisija za revizijo postopkov odddaje 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
                  Vrtec Domžale
                  Ljubljanska cesta 70
                  Domžale
                  1230
                  Slovenia
              3. Date of dispatch of this notice
                2018-01-27