Main Page Winners Slovenia: Winners

Various office equipment and supplies (№7888203)

08 may

Number: 7888203

Country: Slovenia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


08-05-2018

Description


  1. Section I
    1. Name and addresses
      Javni holding Ljubljana, d.o.o.
      Verovškova ulica 70
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14740857
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: javna podjetja
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nakup pisarniškega materiala


        Reference number: JHL-35/17
      2. Main CPV code:
        30190000, 30190000, 30100000, 30197600
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet javnega naročila je nakup pisarniškega materiala, ki je razdeljen na 3 ločene sklope.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 063 900.00 EUR
    2. Description
      1. Title:

        Sklop št. 1: Splošni pisarniški material


      2. Additional CPV code(s):
        30190000
      3. Place of performance:
        Main site or place of performance:

        Ljubljana.


      4. Description of the procurement:

        Predmet javnega naročila je nakup pisarniškega materiala za obdobje 48 mesecev od dneva sklenitve okvirnega sporazuma in je razdeljen na naslednje sklope:

        Sklop št. 1: Splošni pisarniški material,

        Sklop št. 2: Kartuše in tonerji,

        Sklop št. 3: Kopirni papir.


      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 št. 2: Kartuše in tonerji


      10. Additional CPV code(s):
        30100000
      11. Place of performance:
        Main site or place of performance:

        Ljubljana.


      12. Description of the procurement:

        Predmet javnega naročila je nakup pisarniškega materiala za obdobje 48 mesecev od dneva sklenitve okvirnega sporazuma in je razdeljen na naslednje sklope:

        Sklop št. 1: Splošni pisarniški material,

        Sklop št. 2: Kartuše in tonerji,

        Sklop št. 3: Kopirni papir.


      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 št. 3: Kopirni papir


      18. Additional CPV code(s):
        30197600
      19. Place of performance:
        Main site or place of performance:

        Ljubljana.


      20. Description of the procurement:

        Predmet javnega naročila je nakup pisarniškega materiala za obdobje 48 mesecev od dneva sklenitve okvirnega sporazuma in je razdeljen na naslednje sklope:

        Sklop št. 1: Splošni pisarniški material,

        Sklop št. 2: Kartuše in tonerji,

        Sklop št. 3: Kopirni papir.

        Predmet javnega naročila iz sklopa št. 3: Kopirni papir, je okoljsko manj obremenjujoče blago. Pri oddaji javnega naročila za sklop št. 3 se upoštevajo temeljne okoljske zahteve iz Priloge 3 Uredbe o zelenem javnem naročanju.


      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:
  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: 2017/S 244-509126
      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 št. 1: Splošni pisarniški material


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-31
      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:
        Extra Lux, proizvodno in trgovsko podjetje d.o.o.
        5426189000
        Brnčičeva ulica 17B
        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: 1 924.73 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sklop št. 2: Kartuše in tonerji


        Lot No: 3
        Title:

        Sklop št. 3: Kopirni papir


      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-31
        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:
          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):

          Total value of the contract/lot: 351.94 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
          Javni holding Ljubljana, d.o.o.
          Verovškova ulica 70
          Ljubljana
          1000
          Slovenia
      3. Date of dispatch of this notice
        2018-05-01