Laboratory, optical and precision equipments (excl. glasses)

13 jul

Number: 2015695

Country: Slovenia

Source: TED


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Publication date


13-07-2017

Description


  1. Section I
    1. Name and addresses
      UKC Ljubljana
      Zaloška cesta 2
      Ljubljana
      1000
      Slovenia
      Telephone: +386 15222598
      E-mail: ela.senica@kclj.si
      Fax: +386 15221254
      NUTS code: SI021
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nakup in vzdrževanje laboratorijske opreme.


        Reference number: 84508-014-16
      2. Main CPV code:
        38000000, 38432000, 38430000, 38430000, 33100000, 42513100, 42513100, 42513000, 42931100, 42931100, 38430000, 42931100, 38430000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup in vzdrževanje laboratorijske opreme po sklopih.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 151 815.60 EUR
    2. Description
      1. Title:

        Avtomatski koagulacijski analizator


      2. Additional CPV code(s):
        38432000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        UKCL.


      4. Description of the procurement:

        Avtomatski koagulacijski analizator 1 kos.


      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:

        Aparat za kvantitativni PCR


      10. Additional CPV code(s):
        38430000
      11. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      12. Description of the procurement:

        Aparat za kvantitativni PCR 1 kos.


      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:

        Citocentrifuga


      18. Additional CPV code(s):
        38430000
      19. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      20. Description of the procurement:

        Citocentrifuga 1 kos.


      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:
      25. Title:

        Spektrofotometer FTIR


      26. Additional CPV code(s):
        33100000
      27. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      28. Description of the procurement:

        Spektrofotometer FTIR 1 kos.


      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:
      33. Title:

        Zamrzovalna omara – 20 stopinj


      34. Additional CPV code(s):
        42513100
      35. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      36. Description of the procurement:

        Zamrzovalna omara – 20 stopinj 1 kos.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Zamrzovalna omara – 86 stopinj


      42. Additional CPV code(s):
        42513100
      43. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      44. Description of the procurement:

        Zamrzovalna omara – 86 stopinj 1 kos.


      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Hladilna in zamrzovalna omara


      50. Additional CPV code(s):
        42513000
      51. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      52. Description of the procurement:

        Hladilna 1 kos in zamrzovalna omara 2 kosa.


      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Centrifuga A


      58. Additional CPV code(s):
        42931100
      59. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      60. Description of the procurement:

        Centrifuga A 1 kos.


      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Minicentrifuga


      66. Additional CPV code(s):
        42931100
      67. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      68. Description of the procurement:

        Minicentrifuga 1 kos.


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Aparat za verižno reakcijo s polimerazo PRC


      74. Additional CPV code(s):
        38430000
      75. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      76. Description of the procurement:

        Aparat za verižno reakcijo s polimerazo PRC 1 kos.


      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Centrifuga B


      82. Additional CPV code(s):
        42931100
      83. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      84. Description of the procurement:

        Centrifuga B 1 kos.


      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Sistem za analizo elektroforeznih slik


      90. Additional CPV code(s):
        38430000
      91. Place of performance:
        NUTS code: SI021
        Main site or place of performance:

        UKCL.


      92. Description of the procurement:

        Sistem za analizo elektroforeznih slik 1 kos.


      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. 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 231-420650
      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: 84508-014-16/41
      Lot No: 1.
      Title:

      Avtomatski koagulacijski analizator


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-19
      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:
        Kemofarmacija d.d.
        5003814000
        Cesta na Brdo 100
        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: 44 426.23 EUR
        Total value of the contract/lot: 5 500.00 EUR
      5. Information about subcontracting:

        Contract No: 84508-014-16/41
        Lot No: 2.
        Title:

        Aparat za kvantitativni PCR


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-27
        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:
          Omega d.o.o., Ljubljana
          5808642000
          Dolinškova ulica 8
          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: 64 918.03 EUR
          Total value of the contract/lot: 57 418.00 EUR
        5. Information about subcontracting:

          Contract No: 84508-014-16/41
          Lot No: 3.
          Title:

          Citocentrifuga


          Contract No: 84508-014-16/41
          Lot No: 4.
          Title:

          Spektrofotometer FTIR


        6. Award of contract
          1. Date of conclusion of the contract: 2017-06-27
          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:
            Omega d.o.o., Ljubljana
            5808642000
            Dolinškova ulica 8
            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: 25 737.70 EUR
            Total value of the contract/lot: 24 026.97 EUR
          5. Information about subcontracting:

            Contract No: 84508-014-16/41
            Lot No: 5.
            Title:

            Zamrzovalna omara – 20 stopinj


          6. Award of contract
            1. Date of conclusion of the contract: 2017-06-21
            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:
              LHT Inženiring in servis d.o.o.
              3548503000
              Kidričeva cesta 66A
              Škofja Loka
              4220
              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: 3 852.46 EUR
              Total value of the contract/lot: 2 039.34 EUR
            5. Information about subcontracting:

              Contract No: 84508-014-16/41
              Lot No: 6.
              Title:

              Zamrzovalna omara – 86 stopinj


            6. Award of contract
              1. Date of conclusion of the contract: 2017-06-12
              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:
                Kemomed, d.o.o.
                5943337000
                Kališka ulica 9
                Kranj
                4000
                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: 17 049.18 EUR
                Total value of the contract/lot: 15 750.15 EUR
              5. Information about subcontracting:

                Contract No: 84508-014-16/41
                Lot No: 7.
                Title:

                Hladilna in zamrzovalna omara


              6. Award of contract
                1. Date of conclusion of the contract: 2017-06-12
                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:
                  Kemomed, d.o.o.
                  5943337000
                  Kališka ulica 9
                  Kranj
                  4000
                  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: 11 639.34 EUR
                  Total value of the contract/lot: 10 104.09 EUR
                5. Information about subcontracting:

                  Contract No: 84508-014-16/41
                  Lot No: 8.
                  Title:

                  Centrifuga A


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-06-15
                  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:
                    Mediline d.o.o.
                    1124072000
                    Perovo 30
                    Kamnik
                    1241
                    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: 9 049.18 EUR
                    Total value of the contract/lot: 8 293.00 EUR
                  5. Information about subcontracting:

                    Contract No: 84508-014-016/41
                    Lot No: 9.
                    Title:

                    Minicentrifuga


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-06-12
                    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:
                      Mikro+Polo, d.o.o.
                      3911055000
                      Zagrebška cesta 22
                      Maribor
                      2000
                      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: 5 409.84 EUR
                      Total value of the contract/lot: 4 410.00 EUR
                    5. Information about subcontracting:

                      Contract No: 84508-014-16/41
                      Lot No: 10.
                      Title:

                      Aparat za verižno reakcijo s polimerazo PRC


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-06-27
                      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:
                        Omega d.o.o., Ljubljana
                        5808642000
                        Dolinškova ulica 8
                        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: 8 032.79 EUR
                        Total value of the contract/lot: 7 239.19 EUR
                      5. Information about subcontracting:

                        Contract No: 84508-014-016/41
                        Lot No: 11.
                        Title:

                        Centrifuga B


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-06-12
                        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:
                          Mikro+Polo, d.o.o.
                          3911055000
                          Zagrebška cesta 22
                          Maribor
                          2000
                          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: 11 901.64 EUR
                          Total value of the contract/lot: 6 686.50 EUR
                        5. Information about subcontracting:

                          Contract No: 84508-014-016/41
                          Lot No: 12.
                          Title:

                          Sistem za analizo elektroforeznih slik


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-06-15
                          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:
                            Kemomed, d.o.o.
                            5943337000
                            Kališka ulica 9
                            Kranj
                            4000
                            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: 11 901.64 EUR
                            Total value of the contract/lot: 10 348.36 EUR
                          5. Information about subcontracting:

                      7. Section VI
                        1. Additional information
                        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

                            Skladno z ZPVPJN.


                            UKC Ljubljana
                            Zaloška cesta 2
                            Ljubljana
                            1000
                            Slovenia
                        3. Date of dispatch of this notice
                          2017-07-11