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Office and computing machinery, equipment and supplies except furniture and software packages (№14799044)

21 may

Number: 14799044

Country: Slovenia

Source: TED

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Publication date


21-05-2019

Description


  1. Section I
    1. Name and addresses
      Okrožno sodišče v Murski Soboti
      Slomškova ulica 21
      Murska Sobota
      9000
      Slovenia
      Telephone: +386 25352904
      E-mail: [email protected]
      Fax: +386 25352945
    2. Type of the contracting authority:
      Other type: sodišče
    3. Main activity:
      Other activity: pravosodje
  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: 2016/S 145-261356
      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

      Lot No: 2
      Title:

      Sklopi II

    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: 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: 744.50 EUR
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Sklopi III

        Lot No: 4
        Title:

        Sklopi IV

  5. 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 Murski Soboti
        Slomškova ulica 21
        Murska Sobota
        9000
        Slovenia
    3. Date of dispatch of this notice
      2019-05-16