Cleaning and polishing products (№839481)

00

Number: 839481

Country: Slovenia

Source: TED


Link to original

To view links to the source need to register

Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Dom upokojencev dr. Franceta Bergelja, Jesenice
      Ulica Staneta Bokala 4
      Jesenice
      4270
      Slovenia
      Telephone: +386 45834102
      E-mail: [email protected]
      Fax: +386 45834120
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava čistilnih in pralnih sredstev, papirne konfekcije, PVC materiala in materiala za osebno higieno.


      2. Main CPV code:
        39800000, 39800000, 39800000, 39800000, 39800000, 39800000, 39800000, 39800000, 39800000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivna dobava čistilnih in pralnih sredstev, papirne konfekcije, PVC materiala in materiala za osebno higieno za obdobje 3 let.

        Naročilo je bilo oddano po naslednjih sklopih blaga:

        — sklop št.1.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 76 869.80 EUR
    2. Description
      1. Title:

        Pralna sredstva


      2. Additional CPV code(s):
        39800000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      4. Description of the procurement:

        Pralna sredstva.


      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:

        Čistla za objekt


      10. Additional CPV code(s):
        39800000
      11. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      12. Description of the procurement:

        Čistla za objekt.


      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:

        Čistila za kuhinjo


      18. Additional CPV code(s):
        39800000
      19. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      20. Description of the procurement:

        Čistila za kuhinjo.


      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:

        Čistila za strojno pomivanje posode


      26. Additional CPV code(s):
        39800000
      27. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      28. Description of the procurement:

        Čistila za strojno pomivanje posode.


      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:

        Pripomočki za čiščenje


      34. Additional CPV code(s):
        39800000
      35. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      36. Description of the procurement:

        Pripomočki za čiščenje.


      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:

        Papirna konfekcija


      42. Additional CPV code(s):
        39800000
      43. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      44. Description of the procurement:

        Papirna konfekcija.


      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:

        PVC material


      50. Additional CPV code(s):
        39800000
      51. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      52. Description of the procurement:

        PVC 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:
      57. Title:

        Material za osebno higieno


      58. Additional CPV code(s):
        39800000
      59. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Sedež naročnika.


      60. Description of the procurement:

        Material za osebno higieno.


      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. 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: 2013/S 074-122918
      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:

      Pralna sredstva


    2. Award of contract
      1. Date of conclusion of the contract: 2016-05-30
      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:
        Ecolab d.o.o.
        5740550000
        Vajngerlova ulica 4
        Maribor
        2000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 4 102.41 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Čistla za objekt


      6. Award of contract
        1. Date of conclusion of the contract: 2016-05-30
        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:
          KIMI d.o.o.
          5311802000
          Planjava 1
          Trzin
          1236
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 322.53 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Čistila za kuhinjo


        6. Award of contract
          1. Date of conclusion of the contract: 2016-05-30
          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:
            Kimi d.o.o.
            5311802000
            Planjava 1
            Trzin
            1236
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 333.48 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Čistila za strojno pomivanje posode


          6. Award of contract
            1. Date of conclusion of the contract: 2016-05-30
            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:
              Kimi d.o.o.
              5311802000
              Planjava 1
              Trzin
              1236
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 366.49 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Pripomočki za čiščenje


            6. Award of contract
              1. Date of conclusion of the contract: 2016-05-30
              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:
                Irbis, d.o.o., Ilirska Bistrica
                5411637000
                Koseze 32C
                Ilirska Bistrica
                6250
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 282.10 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Papirna konfekcija


              6. Award of contract
                1. Date of conclusion of the contract: 2016-05-30
                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:
                  Exim Ex d.o.o.
                  5330815000
                  Letališka cesta 27
                  Ljubljana
                  1000
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 2 323.20 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  PVC material


                6. Award of contract
                  1. Date of conclusion of the contract: 2016-05-30
                  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:
                    Binderand d.o.o.
                    5678862000
                    Stritarjeva cesta 26
                    Velike Lašče
                    1315
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 868.22 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Material za osebno higieno


                  6. Award of contract
                    1. Date of conclusion of the contract: 2016-05-30
                    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:
                      Exim Ex d.o.o.
                      5330815000
                      Letališka cesta 27
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 457.20 EUR
                    5. Information about subcontracting:

                7. Section VI
                  1. Additional information
                  2. Procedures for review
                    1. Review body
                      Državna revizijska komisija
                      Slovenska cesta 54
                      Ljubljana
                      1000
                      Slovenia
                    2. Body responsible for mediation procedures

                    3. Service from which information about the review procedure may be obtained
                      Dom upokojencev dr. Franceta Bergelja, Jesenice
                      Ulica Staneta Bokala 4
                      Jesenice
                      4270
                      Slovenia
                  3. Date of dispatch of this notice
                    2017-04-18