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Office and computing machinery, equipment and supplies except furniture and software packages (№14533763)

30 apr

Number: 14533763

Country: Slovenia

Source: TED

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Publication date


30-04-2019

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 potrošnega materiala za tiskanje

        Reference number: 4301-7/2016
      2. Main CPV code:
        30000000, 30120000, 30125000, 30190000, 30120000, 30125000, 30190000, 30120000, 30125000, 30190000, 30120000, 30125000, 30190000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava potrošnega materiala za tiskanje.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 077 112.84 EUR
    2. Description
      1. Title:

        SKLOPI I.

      2. Additional CPV code(s):
        30120000, 30125000, 30190000
      3. Place of performance:
        Main site or place of performance:

        Republika Slovenija

      4. Description of the procurement:

        Dobava potrošnega materiala za tiskanje - sklopi št.: 1-3,6-16,18,21,23,25,29-79,81-87,89-97,99-101,106-116,118-122,124-129,132-136,138-140,142-144,151,152,154-162,165-175,176-182,185-189,198-203,209-230,239-246,253-260,263,266-273,275-292,297,299-302,304-310,313-315,323,325-332,334-339,341,343-347,353-356,358-363,365,551,552,604,607-609,611,614,616,623-708,710,712-714,718-726,728,730-733,736-739,741,742,744-746,748-750,752,756-762,772-776,778-792,797,799-812,814,816-821,823-841,843-848

      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:

        SKLOPI II.

      10. Additional CPV code(s):
        30120000, 30125000, 30190000
      11. Place of performance:
        Main site or place of performance:

        Republika Slovenija

      12. Description of the procurement:

        Dobava potrošnega materiala za tiskanje - sklopi št.: 370,371,390-392,394-396,401-404,412-414,419,421-426,430,436-442,444-459,461,465-467,489-494,511,514,516,518-529,533,535,537,541,542,544,553-560,562-566,568,570,574,596-598,606,612,618-621,842

      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:

        SKLOPI II.

      17. Title:

        SKLOPI III.

      18. Additional CPV code(s):
        30120000, 30125000, 30190000
      19. Place of performance:
        Main site or place of performance:

        Republika Slovenija

      20. Description of the procurement:

        Dobava potrošnega materiala za tiskanje - sklopi št.: 4,5,17,19,20,22,28,117,130,163,261,265,303,342,352,366,386-389,393,397-400,420,460,462,463,481-484,486,497,499,500,506,517,578-581,595,601,605,711,727,734,735,743,751,770,777,813,815,822

      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:

        SKLOPI III.

      25. Title:

        SKLOPI IV.

      26. Additional CPV code(s):
        30120000, 30125000, 30190000
      27. Place of performance:
        Main site or place of performance:

        Republika Slovenija

      28. Description of the procurement:

        Dobava potrošnega materiala za tiskanje - sklopi št.: 141,145-150,262,264,274,293-296,298,311,312,316,317,319-322,324

      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:

        SKLOPI IV.

  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:
        An electronic auction has been used
      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: 2018/S 057-125827
      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:

      SKLOPI I.

    2. Award of contract
      1. Date of conclusion of the contract: 2019-03-31
      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: 1
        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: 126.46 EUR
        Total value of the contract/lot: 126.46 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        SKLOPI II.

      6. Award of contract
        1. Date of conclusion of the contract: 2019-03-31
        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: 1
          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):
          Initial estimated total value of the contract/lot: 3 475.35 EUR
          Total value of the contract/lot: 3 475.35 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          SKLOPI III.

        6. Award of contract
          1. Date of conclusion of the contract: 2019-03-31
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            PAVLIN proizvodnja, trgovina, storitve, d.o.o.
            5357209000
            Grič 9
            Ljubljana
            1000
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 239.02 EUR
            Total value of the contract/lot: 239.02 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            SKLOPI IV.

      7. Section VI
        1. Additional information

          SKLOPI II.

        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
          2019-04-26