Postal services related to letters (№934429)

00

Number: 934429

Country: Slovenia

Source: TED


Link to original

To view links to the source need to register

Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Simbio d.o.o.
      Teharska cesta 49
      Celje
      3000
      Slovenia
      Telephone: +386 34256400
      E-mail: [email protected]
      Fax: +386 34256412
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tisk kuvert, računov in opominov z integriranim univerzalnim plačilnim nalogom, kuvertiranje z možnostjo dodajanja prilog in distribucija.


        Reference number: 11/JN-2016/S
      2. Main CPV code:
        64112000, 22458000, 64112000
      3. Type of contract:
        Services
      4. Short description:

        Tisk kuvert, računov in opominov z integriranim univerzalnim plačilnim nalogom, kuvertiranje z možnostjo dodajanja prilog in distribucija.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 800 000.00 EUR
    2. Description
      1. Title:

        Tisk kuvert, računov in opominov z integriranim univerzalnim plačilnim nalogom, kuvertiranje z možnostjo dodajanja prilog ter dostava izbranemu distributerju iz sklopa št. 2


      2. Additional CPV code(s):
        22458000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Tisk kuvert, računov in opominov z integriranim univerzalnim plačilnim nalogom, kuvertiranje z možnostjo dodajanja prilog ter dostava izbranemu distributerju iz sklopa št. 2.


      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:

        Distribucija kuvert s plačilnim nalogom oziroma opomini do uporabnikov storitev


      10. Additional CPV code(s):
        64112000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Distribucija kuvert s plačilnim nalogom oziroma opomini do uporabnikov storitev.


      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:
  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 019-032123
      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: 11/JN-2016/S
      Lot No: 1
      Title:

      Tisk kuvert, računov in opominov z integriranim univerzalnim plačilnim nalogom, kuvertiranje z možnostjo dodajanja prilog ter dostava izbranemu distributerju iz sklopa št. 2


    2. Award of contract
      1. Date of conclusion of the contract: 2016-12-27
      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:
        EPPS, d.o.o.
        1339095000
        Stegne 13A
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 5 307.52 EUR
      5. Information about subcontracting:

        Contract No: 11/JN-2016/S
        Lot No: 2
        Title:

        Distribucija kuvert s plačilnim nalogom oziroma opomini do uporabnikov storitev


      6. Award of contract
        1. Date of conclusion of the contract: 2017-01-04
        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:
          Izberi d.o.o.
          5935857000
          Dunajska cesta 5
          Ljubljana
          1000
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 11 938.16 EUR
        5. Information about subcontracting:

    3. 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
          Simbio d.o.o.
          Teharska cesta 49
          Celje
          3000
          Slovenia
      3. Date of dispatch of this notice
        2017-04-25