Contract №6285478 Office supplies. Winner: DZS, založništvo in trgovina, d.d.

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Publication date

09-02-2018

Description

Section I
1. Name and addresses
  Zdravstveni dom Ljubljana
  Metelkova ulica 9
  Ljubljana
  1000
  Slovenia
  Telephone: +386 13003966
  E-mail: [email protected]
  Fax: +386 13003911
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Nabava pisarniškega materiala
    
    Reference number: JN-11/2017
  2. Main CPV code:
    30192000, 30192000, 30199200, 30192000, 30197000, 30197200, 30192000, 30192800, 30199760, 30192000, 30197643, 30192000, 30197000, 30192000, 30197000, 30192000, 30197000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Nabava pisarniškega materiala.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 306 777.30 EUR
2. Description
  1. Title:
    
    Kuverte
  2. Additional CPV code(s):
    30192000, 30199200
  3. Place of performance:
  4. Description of the procurement:
    
    Pisarniški material.
  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:
    
    Mape, ovitki in registratorji
  10. Additional CPV code(s):
    30192000, 30197000, 30197200
  11. Place of performance:
  12. Description of the procurement:
    
    Pisarniški material.
  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:
    
    Nalepke
  18. Additional CPV code(s):
    30192000, 30192800, 30199760
  19. Place of performance:
  20. Description of the procurement:
    
    Pisarniški material.
  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:
    
    Papir
  26. Additional CPV code(s):
    30192000, 30197643
  27. Place of performance:
  28. Description of the procurement:
    
    Pisarniški material.
  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:
    
    Pisala in pripomočki
  34. Additional CPV code(s):
    30192000, 30197000
  35. Place of performance:
  36. Description of the procurement:
    
    Pisarniški material.
  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:
    
    Zvezki in bloki
  42. Additional CPV code(s):
    30192000, 30197000
  43. Place of performance:
  44. Description of the procurement:
    
    Pisarniški 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:
  49. Title:
    
    Ostali pisarniški material
  50. Additional CPV code(s):
    30192000, 30197000
  51. Place of performance:
  52. Description of the procurement:
    
    Pisarniški material.
  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:
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 199-409168
  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. Contract No: JN-11/2017
  Lot No: 1
  Title:
  Kuverte
2. Award of contract
  1. Date of conclusion of the contract: 2018-01-29
  2. Information about tenders:
    Number of tenders received: 4
    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: no
  3. Name and address of the contractor:
    Mladinska knjiga trgovina d.o.o.
    5171555000
    Slovenska cesta 29
    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: 44 733.40 EUR
    Total value of the contract/lot: 30 795.66 EUR
  5. Information about subcontracting:
    
    Contract No: JN-11/2017
    Lot No: 2
    Title:
    Mape, ovitki in registratorji
  6. Award of contract
    1. Date of conclusion of the contract: 2018-01-26
    2. Information about tenders:
      Number of tenders received: 4
      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: no
    3. Name and address of the contractor:
      Extra Lux, proizvodno in trgovsko podjetje d.o.o., Ljubljana
      5426189000
      Brnčičeva ulica 17B
      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: 91 181.84 EUR
      Total value of the contract/lot: 85 694.76 EUR
    5. Information about subcontracting:
      
      Contract No: JN-11/2017
      Lot No: 3
      Title:
      Nalepke
    6. Award of contract
      1. Date of conclusion of the contract: 2018-01-25
      2. Information about tenders:
        Number of tenders received: 4
        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: no
      3. Name and address of the contractor:
        Biroprodaja, storitve in trgovina d.o.o.
        3991512000
        Obrtna ulica 30
        Murska Sobota
        9000
        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: 19 226.41 EUR
        Total value of the contract/lot: 16 089.84 EUR
      5. Information about subcontracting:
        
        Contract No: JN-11/2017
        Lot No: 4
        Title:
        Papir
      6. Award of contract
        Date of conclusion of the contract: 2018-01-29
        Information about tenders:
        Number of tenders received: 4
        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: no
        Name and address of the contractor:
        Mladinska knjiga trgovina d.o.o.
        5171555000
        Slovenska cesta 29
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 133 619.63 EUR
        Total value of the contract/lot: 116 655.04 EUR
        Information about subcontracting:
        
        Contract No: JN-11/2017
        Lot No: 5
        Title:
        Pisala in pripomočki
        
        Award of contract
        Date of conclusion of the contract: 2018-01-26
        Information about tenders:
        Number of tenders received: 4
        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: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 634.00 EUR
        Total value of the contract/lot: 28 657.68 EUR
        Information about subcontracting:
        
        Contract No: JN-11/2017
        Lot No: 6
        Title:
        Zvezki in bloki
        
        Award of contract
        Date of conclusion of the contract: 2018-01-29
        Information about tenders:
        Number of tenders received: 4
        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: no
        Name and address of the contractor:
        Mladinska knjiga trgovina d.o.o.
        5171555000
        Slovenska cesta 29
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 494.72 EUR
        Total value of the contract/lot: 10 541.64 EUR
        Information about subcontracting:
        
        Contract No: JN-11/2017
        Lot No: 7
        Title:
        Ostali pisarniški material
        
        Award of contract
        Date of conclusion of the contract: 2018-01-29
        Information about tenders:
        Number of tenders received: 4
        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: no
        Name and address of the contractor:
        Mladinska knjiga trgovina d.o.o.
        5171555000
        Slovenska cesta 29
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 925.86 EUR
        Total value of the contract/lot: 18 342.68 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
        Zdravstveni dom Ljubljana
        Metelkova ulica 9
        Ljubljana
        1000
        Slovenia
        Date of dispatch of this notice
        2018-02-07

Office supplies (№6285478)

Link to original

Publication date

Description