Printed matter and related products (№14575964)

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Publication date

Description

1. Section I
   1. Name and addresses
      Pošta Slovenije d.o.o.
      Slomškov trg 10
      Maribor
      2000
      Slovenia
      Telephone: +386 24492383
      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:
         

         Oblikovanje marketinških materialov

         Reference number: 27/2018/JNS
         
      2. Main CPV code:
         22000000, 22900000, 22900000, 22900000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Oblikovanje marketinških materialov.

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

         Prvo izbran: Agencija Novelus

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

         Območje Slovenije

      4. Description of the procurement:
         

         Podroben opis je razviden iz razpis. dokumentacije.

      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:
         

         Drugo izbran: Kraft & Werk d.o.o.

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

          Slovenija.

      12. Description of the procurement:
          

          Oblikovanje marketinških materialov.

      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:
          

          Tretje izbran: Zadrga d.o.o.

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

          Slovenija.

      20. Description of the procurement:
          

          Oblikovanje marketinških materialov.

      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 010-020207
         
      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:

      Prvo izbran: Agencija Novelus

   2. Award of contract
      1. Date of conclusion of the contract: 2019-03-31
         
      2. Information about tenders:
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Agencija Novelus, stiki z javnostjo in oglaševanje, d.o.o.
         3571246000
         Ulica heroja Nandeta 37
         Maribor
         2000
         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: 707.60 EUR
         Total value of the contract/lot: 707.60 EUR
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Drugo izbran: Kraft & Werk d.o.o

      6. Award of contract
         1. Date of conclusion of the contract: 2019-03-31
            
         2. Information about tenders:
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Kraft & Werk, družba za marketing in komuniciranje, d.o.o.
            5420083000
            Linhartova ulica 10
            Maribor
            2000
            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: 22 332.50 EUR
            Total value of the contract/lot: 22 332.50 EUR
            
         5. Information about subcontracting:
            
            Lot No: 3
            Title:

            Tretje izbran: Zadrga d.o.o.

   3. 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
         2019-04-29