Horticultural products

06 jul

Number: 1901390

Country: Slovenia

Source: TED


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Publication date


06-07-2017

Description


  1. Section I
    1. Name and addresses
      Javni Holding Ljubljana, d.o.o.
      Verovškova ulica 70
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14740879
      E-mail: jaka.klavs@jhl.si
      Fax: +386 14740880
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: pogrebna in pokopališka dejavnost
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ŽALE-40/16 – „Sukcesivna dobava cvetja in trgovskega blaga za cvetličarno“.


        Reference number: ŽALE-40/16
      2. Main CPV code:
        03121000, 03121200, 39293000, 39298500, 39298900, 39500000, 39560000, 39290000, 39298300, 39298500, 39500000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet javnega naročila je sukcesivna dobava cvetja in trgovskega blaga za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 330 000.00 EUR
    2. Description
      1. Title:

        Rezano cvetje in lončnice


      2. Additional CPV code(s):
        03121200
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Predmet javnega naročila je sukcesivna dobava rezanega cvetja in lončnic za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.


      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:

        Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.


      9. Title:

        Gobe in potrošni material


      10. Additional CPV code(s):
        39293000, 39298500, 39298900, 39500000, 39560000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Predmet javnega naročila je sukcesivna dobava gob in potrošnega materiala za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.


      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:

        Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.


      17. Title:

        Galanterija


      18. Additional CPV code(s):
        39290000, 39298300, 39298500, 39500000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Predmet javnega naročila je sukcesivna dobava galanterije za Cvetličarno Žale, ki deluje v okviru družbe Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana.


      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:

        Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.


  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: 2017/S 044-080108
      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: Sklop A
      Title:

      Rezano cvetje in lončnice


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: yes
      3. Name and address of the contractor:
        Contrast d.o.o.
        5410215000
        Nad izviri 8
        Miklavž na Dravskem polju
        2204
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 000 000.00 EUR
        Total value of the contract/lot: 1 000 000.00 EUR
      5. Information about subcontracting:

        Lot No: Sklop B
        Title:

        Gobe in potrošni material


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-30
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          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:
          Smithers-Oasis Adria, d.o.o.
          2245752000
          Gradac 136
          Gradac
          8332
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 166 000.00 EUR
          Total value of the contract/lot: 166 000.00 EUR
        5. Information about subcontracting:

          Lot No: Sklop C
          Title:

          Galanterija


        6. Award of contract
          1. Date of conclusion of the contract: 2017-06-30
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            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:
            Agrokor d.o.o. Ljubljana
            5539552000
            Cesta v Gorice 44
            Ljubljana
            1000
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 164 000.00 EUR
            Total value of the contract/lot: 164 000.00 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          Naročnik javnega naročila je Žale Javno podjetje, d.o.o., Med hmeljniki 2, SI-1000 Ljubljana, ki je na podlagi pooblastila, prenesel izvedbo postopka oddaje predmetnega javnega naročila na Javni Holding Ljubljana, d.o.o., Verovškova ulica 70, SI-1000 Ljubljana.


        2. Procedures for review
          1. Review body
            Državna revizijska komisija
            Slovenska cesta 54
            Ljubljana
            1000
            Slovenia
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Javni Holding Ljubljana, d.o.o.
            Verovškova ulica 70
            Ljubljana
            1000
            Slovenia
        3. Date of dispatch of this notice
          2017-07-04