Slovenia - Ljubljana: Accommodation services

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Summary

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Threshold: 
OJEU
Main activities: 
Defence
NUTS Code: 
Type: 
Contract award notice
Type of contract: 
SERVICES
Award criteria: 
Lowest price
Published: 
Tuesday, January 10, 2017
Tender ID: 
2017/S 006-008688

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Ministrstvo za obrambo
5268923000
Vojkova cesta 55
Ljubljana
1000
Slovenia
Contact person: Maja Kupljen Ihbeisheh
Telephone: +386 14712668
E-mail: maja.kupljen@mors.si
Fax: +386 14712762
NUTS code: SI

Internet address(es):

Main address: http://www.mo.gov.si

I.2)

Joint procurement

I.4)

Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions

I.5)

Main activity
Defence

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Najem šotorov za potrebe oskrbe migrantov za obodbje 36 mesecev.

Reference number: 430-143/2016

II.1.2)

Main CPV code
98341000

II.1.3)

Type of contract
Services

II.1.4)

Short description:

Najem šotorov za potrebe oskrbe migrantov za obdobje 36 mesecev.

II.1.6)

Information about lots
This contract is divided into lots: no

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 3 196 721.30 EUR

II.2)

Description

II.2.1)

Title:

II.2.2)

Additional CPV code(s)
98300000
98340000

II.2.3)

Place of performance
NUTS code: SI
Main site or place of performance:

Ozemlje Republike Slovenije.

II.2.4)

Description of the procurement:

Najem šotorov za potrebe oskrbe migrantov za obdobje 36 mesecev.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

IV.1.8)

Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 137-247331

IV.2.8)

Information about termination of dynamic purchasing system

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: MORS 134/2016-ODP
A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
02/11/2016

V.2.2)

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: no

V.2.3)

Name and address of the contractor
Petre d.o.o.
5481082000
Čeplje 51
Vransko
3305
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 3 196 721.30 EUR
Total value of the contract/lot: 3 196 721.30 EUR

V.2.5)

Information about subcontracting

Section VI: Complementary information

VI.3)

Additional information:

VI.4)

Procedures for review

VI.4.1)

Review body
Državna revizijska komisija
Slovenska cesta 54
Ljubljana
1000
Slovenia

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure

VI.4.4)

Service from which information about the review procedure may be obtained
Ministrstvo za obrambo
Vojkova cesta 55
Ljubljana
1000
Slovenia

VI.5)

Date of dispatch of this notice:
05/01/2017