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Printed matter and related products (№14536044)

30 apr

Number: 14536044

Country: Slovenia

Source: TED

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Publication date


30-04-2019

Description


  1. Section I
    1. Name and addresses
      Pošta Slovenije d.o.o.
      Slomškov trg 10
      Maribor
      2000
      Slovenia
      Telephone: +386 24492384
      E-mail: [email protected]
      Fax: +386 24492379
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tiskanje marketinških materialov

        Reference number: 0028/2018/0028/JNS/6
      2. Main CPV code:
        22000000, 22100000, 22900000, 22120000
      3. Type of contract:
        Services
      4. Short description:

        Predmet naročila je tisk marketinških materialov na Pošti Slovenija.

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

        Marketinški materiali

      2. Additional CPV code(s):
        22100000
      3. Place of performance:
        Main site or place of performance:

        Maribor.

      4. Description of the procurement:

        Tisk marketinškega materiala.

      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:

        Korespondenčni material

      10. Additional CPV code(s):
        22900000
      11. Place of performance:
        Main site or place of performance:

        Maribor.

      12. Description of the procurement:

        Tisk korespondenčnega materiala.

      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:

        Prodajni katalog

      18. Additional CPV code(s):
        22120000
      19. Place of performance:
        Main site or place of performance:

        Maribor.

      20. Description of the procurement:

        Tisk prodajnega kataloga.

      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:
  3. Section IV
    1. Description:
      1. Type of 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: 2019/S 012-025256
      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:

      Marketinški materiali

    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: 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: yes
      3. Name and address of the contractor:
        Grafex grafično podjetje, d.o.o., Podlipovica 31, Izlake
        5342848000
        Podlipovica 31
        Izlake
        1411
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 5 274.70 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Korespondenčni material

      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: yes
        3. Name and address of the contractor:
          Tiskarna Kaučič, d.o.o., proizvodnja in storitve
          2222965000
          Košnica pri Celju 51H
          Celje
          3000
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 729.60 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Prodajni katalog

        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:
            Delo Časopisno založniško podjetje d.o.o.
            5096049000
            Dunajska cesta 5
            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: 31 503.35 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
            Pošta Slovenije d.o.o.
            Slomškov trg 10
            Maribor
            2000
            Slovenia
        3. Date of dispatch of this notice
          2019-04-26