Power distribution cables

Country: Slovenia
Language: EN SL
Customer: Elektro Gorenjska, d.d
Number: 126267
Publication date: 16-02-2017
Source: TED
Descripition in original language
Tags: Electricity distribution


  1. Section I
    1. Name and addresses
      Elektro Gorenjska, d.d
      Ulica Mirka Vadnova 3A
      Telephone: +386 42083000
      E-mail: marjeta.rozman@elektro-gorenjska.si
      Fax: +386 42083600
      NUTS code: SI
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
    5. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava SN trižilnega 20 kV kabla.

        Reference number: JN17-003
      2. Main CPV code:
      3. Type of contract:
      4. Short description:

        Dobava SN trižilnega 20 kV kabla.

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Dobava SN trižilnega 20 kV kabla.

      5. Award criteria:
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
      5. Deposits and guarantees required:
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
    2. Conditions related to the contract:
      1. Information about a particular profession:

      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-03-23
      Local time: 08:30
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2017-06-23
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-03-23
      Local time: 09:00

      Na sedežu naročnika, Ulica Mirka Vadnova 3, Kranj, velika sejna soba v II. nadstropju stare poslovne zgradbe.

  1. Information about recurrence
    This is a recurrent procurement: yes
    Estimated timing for further notices to be published:

    JN16-004; Dobava NN in SN kablov in kabelskega pribora; 3. sklop: SN trižilni 20 kV kabli.

  2. Information about electronic workflows
    Electronic payment will be used
  3. Additional information

    Rok za sprejemanje ponudnikovih vprašanj: 14.3.2017, 10:00.

  4. Procedures for review
    1. Review body
      Državna revizijska komisija
      Slovenska cesta 54
      Contact person: 1000
    2. Body responsible for mediation procedures

    3. Review procedure
    4. Service from which information about the review procedure may be obtained
      Elektro Gorenjska, d.d
      Ulica Mirka Vadnova 3A
      Contact person: 4000
  5. Date of dispatch of this notice

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