Chemical products (№909821)

00

Number: 909821

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      OI Ljubljana
      Zaloška cesta 2
      Ljubljana
      1000
      Slovenia
      Telephone: +386 15879605
      E-mail: [email protected]
      Fax: +386 15879406
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava potrošnega laboratorijskega materiala za potrebe Onkološkega inštituta Ljubljana II.


        Reference number: JN0040/2015-B-POG
      2. Main CPV code:
        24000000, 24900000, 24900000, 24900000, 24900000, 24900000, 24900000, 24900000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava potrošnega laboratorijskega materiala za potrebe Onkološkega inštituta Ljubljana.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 96 921.52 EUR
    2. Description
      1. Title:

        Proizvajalec Roche, sklop 1


      2. Additional CPV code(s):
        24900000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Proizvajalec Roche, sklop 1.


      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:

        Proizvajalec Serva, sklop 3


      10. Additional CPV code(s):
        24900000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Proizvajalec Serva, sklop 3.


      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:

        Proizvajalec Serotec, sklop 4


      18. Additional CPV code(s):
        24900000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Proizvajalec Serotec, sklop 4.


      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:

        Proizvajalec Cellpath, sklop 5


      26. Additional CPV code(s):
        24900000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Proizvajalec Cellpath, sklop 5.


      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:

        Proizvajalec Illumina, sklop 11


      34. Additional CPV code(s):
        24900000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        Proizvajalec Illumina, sklop 11.


      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:

        Proizvajalec Qiagen, sklop 14


      42. Additional CPV code(s):
        24900000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Proizvajalec Qiagen, sklop 14.


      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:

        Proizvajalec Kefo ali enakovredno, sklop 18


      50. Additional CPV code(s):
        24900000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Proizvajalec Kefo ali enakovredno, sklop 18.


      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:
  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: 2015/S 224-407856
      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. Contract No: JN-0040/2015-B-POG
      Lot No: 1
      Title:

      Proizvajalec Roche, sklop 1


    2. Award of contract
      1. Date of conclusion of the contract: 2017-03-31
      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:
        Roche d.o.o.
        1957023000
        Vodovodna cesta 109
        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: 59 741.65 EUR
      5. Information about subcontracting:

        Contract No: JN-0040/2015-B-POG
        Lot No: 2
        Title:

        Proizvajalec Serva, sklop 3


      6. Award of contract
        1. Date of conclusion of the contract: 2017-03-31
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          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:
          Sanolabor, d.d.
          5000823000
          Leskoškova cesta 4
          Ljubljana
          1000
          Slovenia
          NUTS code: SI
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 3 467.26 EUR
        5. Information about subcontracting:

          Contract No: JN-0040/2015-B-POG
          Lot No: 3
          Title:

          Proizvajalec Serotec, sklop 4


        6. Award of contract
          1. Date of conclusion of the contract: 2017-03-31
          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:
            Iris d.o.o.
            5302889000
            Cesta v Gorice 8
            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: 617.33 EUR
          5. Information about subcontracting:

            Contract No: JN-0040/2015-B-POG
            Lot No: 4
            Title:

            Proizvajalec Cellpath, sklop 5


          6. Award of contract
            1. Date of conclusion of the contract: 2017-03-31
            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:
              Abakus Trading, d.o.o.
              5928273000
              Ljubljanska cesta 24A
              Kranj
              4000
              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: 600.00 EUR
            5. Information about subcontracting:

              Contract No: JN-0040/2015-B-POG
              Lot No: 9
              Title:

              Proizvajalec Illumina, sklop 11


            6. Award of contract
              1. Date of conclusion of the contract: 2017-03-31
              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:
                Kemomed, d.o.o.
                5943337000
                Kališka ulica 9
                Kranj
                4000
                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: 31 574.40 EUR
              5. Information about subcontracting:

                Contract No: JN-0040/2015-B-POG
                Lot No: 12
                Title:

                Proizvajalec Qiagen, sklop 14


              6. Award of contract
                1. Date of conclusion of the contract: 2017-03-31
                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:
                  Mediline d.o.o.
                  1124072000
                  Perovo 30
                  Kamnik
                  1241
                  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: 180.88 EUR
                5. Information about subcontracting:

                  Contract No: JN-0040/2015-B-POG
                  Lot No: 16
                  Title:

                  Proizvajalec Kefo ali enakovredno, sklop 18


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-03-31
                  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:
                    Mikro+Polo, d.o.o.
                    3911055000
                    Zagrebška cesta 22
                    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: 740.00 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
                    OI Ljubljana
                    Zaloška cesta 2
                    Ljubljana
                    1000
                    Slovenia
                3. Date of dispatch of this notice
                  2017-04-21