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Various office equipment and supplies (№9174756)

21 jul

Number: 9174756

Country: Slovenia

Source: TED

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Publication date


21-07-2018

Description


  1. Section I
    1. Name and addresses
      Ministrstvo za finance Finančna uprava Republike Slovenije
      Šmartinska cesta 55
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14782765
      E-mail: [email protected]
      Fax: +386 14783900
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava pisarniškega materiala in galanterije

      2. Main CPV code:
        30190000, 30190000, 30190000, 30190000, 30190000, 30190000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava pisarniškega materiala in galanterije, po sklopih:

        Sklop 1: Ljubljansko območje

        Sklop 2: Koprsko območje

        Sklop 3: Celjsko območje

        Sklop 4: Mariborsko območje

        Sklop 5: Novomeško območje

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 18 113.04 EUR
    2. Description
      1. Title:

        Sklop 1: Dobava pisarniškega materiala in galanterije, Ljubljansko območje

      2. Additional CPV code(s):
        30190000
      3. Place of performance:
      4. Description of the procurement:

        Sklop 1: Dobava pisarniškega materiala in galanterije, Ljubljansko območje.

      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: Dobava pisarniškega materiala in galanterije, Koprsko območje

      10. Additional CPV code(s):
        30190000
      11. Place of performance:
      12. Description of the procurement:

        Sklop 2: Dobava pisarniškega materiala in galanterije, Koprsko območje.

      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: Dobava pisarniškega materiala in galanterije, Celjsko območje

      18. Additional CPV code(s):
        30190000
      19. Place of performance:
      20. Description of the procurement:

        Sklop 3: Dobava pisarniškega materiala in galanterije, Celjsko območje.

      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: Dobava pisarniškega materiala in galanterije, Mariborsko območje

      26. Additional CPV code(s):
        30190000
      27. Place of performance:
      28. Description of the procurement:

        Sklop 4: Dobava pisarniškega materiala in galanterije, Mariborsko območje.

      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: Dobava pisarniškega materiala in galanterije, Novomeško območje

      34. Additional CPV code(s):
        30190000
      35. Place of performance:
      36. Description of the procurement:

        Sklop 5: Dobava pisarniškega materiala in galanterije, Novomeško območje.

      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:
  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 171-350478
      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: Dobava pisarniškega materiala in galanterije, Ljubljansko območje

    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-30
      2. Information about tenders:
        Number of tenders received: 2
        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., 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):

        Total value of the contract/lot: 6 997.42 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sklop 2: Dobava pisarniškega materiala in galanterije, Koprsko območje

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-30
        2. Information about tenders:
          Number of tenders received: 2
          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: 2 352.90 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Sklop 3: Dobava pisarniškega materiala in galanterije, Celjsko območje

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-30
          2. Information about tenders:
            Number of tenders received: 3
            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: 2 534.05 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Sklop 4: Dobava pisarniškega materiala in galanterije, Mariborsko območje

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-30
            2. Information about tenders:
              Number of tenders received: 3
              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: 4 400.07 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Sklop 5: Dobava pisarniškega materiala in galanterije, Novomeško območje

            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-30
              2. Information about tenders:
                Number of tenders received: 2
                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: 1 828.61 EUR
              5. Information about subcontracting:

          7. 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
                Ministrstvo za finance Finančna uprava Republike Slovenije
                Šmartinska cesta 55
                Ljubljana
                1000
                Slovenia
            3. Date of dispatch of this notice
              2018-07-18