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Office machinery, equipment and supplies except computers, printers and furniture (№15873588)

26 jul

Number: 15873588

Country: Slovenia

Source: TED

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Publication date


26-07-2019

Description


  1. Section I
    1. Name and addresses
      Univerza v Mariboru
      Slomškov trg 15
      Maribor
      2000
      Slovenia
      Telephone: +386 22355321
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: javni zavod
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava pisarniškega materiala in tonerjev za Univerzo v Mariboru

        Reference number: 302/12-PMT/2016.
      2. Main CPV code:
        30100000, 30192700, 30125110, 30125120
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet javnega naročila je dobava pisarniškega materiala in tonerjev za Univerzo v Mariboru in njene članice. Javno naročilo se oddaja za obdobje 3 let.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 41 986.63 EUR
    2. Description
      1. Title:

        Pisarniški material

      2. Additional CPV code(s):
        30192700
      3. Place of performance:
        Main site or place of performance:

        Maribor

      4. Description of the procurement:

        Predmet javnega naročila je dobava pisarniškega materiala za Univerzo v Mariboru in njene članice. Javno naročilo se oddaja za obdobje 3 let.

      5. Award criteria:
        Quality criterion - Name: Višina popusta na maloprodajni cenik / Weighting: 25
        Price - Weighting: 75
      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:

        Tonerji

      10. Additional CPV code(s):
        30125110, 30125120
      11. Place of performance:
        Main site or place of performance:

        Maribor

      12. Description of the procurement:

        Predmet javnega naročila je dobava tonerjev za Univerzo v Mariboru in njene članice, za obdobje 3 let.

      13. Award criteria:
        Quality criterion - Name: Višina popusta na maloprodajni cenik / Weighting: 25
        Price - Weighting: 75
      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:
  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: 2016/S 127-227510
      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. Contract No: 302/12-PMT/2016
      Lot No: 1
      Title:

      Pisarniški material

    2. Award of contract
      1. Date of conclusion of the contract: 2019-06-30
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Biroprodaja storitve in trgovina d.o.o.
        3991512000
        Obrtna ulica 30
        Murska Sobota
        9000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 19 671.54 EUR
      5. Information about subcontracting:

        Contract No: 302/12-PMT/2016
        Lot No: 2
        Title:

        Tonerji

      6. Award of contract
        1. Date of conclusion of the contract: 2019-06-30
        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):

          Total value of the contract/lot: 22 315.09 EUR
        5. Information about subcontracting:

    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
          Univerza v Mariboru
          Slomškov trg 15
          Maribor
          2000
          Slovenia
      3. Date of dispatch of this notice
        2019-07-22