Various office equipment and supplies (№12746664)

29 jan

Number: 12746664

Country: Slovenia

Source: TED


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Publication date


29-01-2019

Description


  1. Section I
    1. Name and addresses
      Okrožno sodišče v Kopru
      Ferrarska ulica 9
      Koper - Capodistria
      6000
      Slovenia
      Telephone: +386 56683333
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: Sodišče
    3. Main activity:
      Other activity: sodstvo
  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 (v nadaljevanju dobava), po naslednjih sklopih:

        Sklop 1: Dobava pisarniškega materiala in galanterije, Ljubljansko območje

        Sklop 2: Dobava pisarniške

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 279 669.66 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: 2015/S 148-272933
      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

      Lot No: 2
      Title:

      Sklop 2: Dobava pisarniškega materiala in galanterije, Koprsko območje

    2. Award of contract
      1. Date of conclusion of the contract: 2018-12-31
      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:
        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: 2 063.48 EUR
        Total value of the contract/lot: 2 063.48 EUR
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Sklop 3: Dobava pisarniškega materiala in galanterije, Celjsko območje

        Lot No: 4
        Title:

        Sklop 4: Dobava pisarniškega materiala in galanterije, Mariborsko območje

        Lot No: 5
        Title:

        Sklop 5: Dobava pisarniškega materiala in galanterije, Novomeško območje

  5. Section VI
    1. Additional information

      Četrtletno poročilo o izvajanju okvirnega sporazuma za obdobje 1.7.2018 - 30.9.2018

    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
        Okrožno sodišče v Kopru
        Ferrarska ulica 9
        Koper - Capodistria
        6000
        Slovenia
    3. Date of dispatch of this notice
      2019-01-24