Slovenia - Šempeter pri Gorici: Various office equipment and supplies

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Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
Splošna bolnišnica dr. Franca Derganca Nova Gorica
5055695000
Ulica padlih borcev 13A
Šempeter pri Gorici
5290
Slovenia
Contact person: Skupina za javna naročila
Telephone: +386 53301580
E-mail: sjn@bolnisnica-go.si
Fax: +386 53301554
NUTS code: SI

Internet address(es):

Main address: http://www.bolnisnica-go.si

I.2)

Joint procurement

I.4)

Type of the contracting authority
Body governed by public law

I.5)

Main activity
Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Nemedicinski potrošni material

Reference number: 210-1/2017

II.1.2)

Main CPV code
30190000

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Predmet okvirnega sporazuma je nakup in dobava nemedicinskega potrošnega materiala za obdobje štirih (4) let od sklenitve okvirnega sporazuma.

II.1.6)

Information about lots
This contract is divided into lots: yes

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 575 053.84 EUR

II.2)

Description

II.2.1)

Title:

Papirna konfekcija

Lot No: 1

II.2.2)

Additional CPV code(s)
33760000
33770000

II.2.3)

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

Lokacija naročnika.

II.2.4)

Description of the procurement:

Papirna konfekcija.

II.2.5)

Award criteria
Quality criterion - Name: kakovost / Weighting: 40
Price - Weighting: 60

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 20.11. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Vrečke PE

Lot No: 2

II.2.2)

Additional CPV code(s)
19640000

II.2.3)

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

Lokacija naročnika.

II.2.4)

Description of the procurement:

Vrečke PE.

II.2.5)

Award criteria
Quality criterion - Name: kakovost / Weighting: 40
Price - Weighting: 60

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 20.11. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Pisarniški material

Lot No: 3

II.2.2)

Additional CPV code(s)
22820000
30125110
30192700
30197200

II.2.3)

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

Lokacija naročnika.

II.2.4)

Description of the procurement:

Pisarniški material.

II.2.5)

Award criteria
Quality criterion - Name: Kakovost / Weighting: 40
Price - Weighting: 60

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 20.11. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Izdelki iz plastike

Lot No: 4

II.2.2)

Additional CPV code(s)
33711620
39221130
39222110

II.2.3)

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

Lokacija naročnika.

II.2.4)

Description of the procurement:

Izdelki iz plastike.

II.2.5)

Award criteria
Quality criterion - Name: kakovost / Weighting: 40
Price - Weighting: 60

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 20.11. do 31.12.2017.

II.2)

Description

II.2.1)

Title:

Ostali potrošni material

Lot No: 5

II.2.2)

Additional CPV code(s)
33721100
44174000

II.2.3)

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

Lokacija naročnika.

II.2.4)

Description of the procurement:

Ostali potrošni material.

II.2.5)

Award criteria
Quality criterion - Name: kakovost / Weighting: 40
Price - Weighting: 60

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 20.11. do 31.12.2017.

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: 2017/S 181-370426

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

Lot No: 1
Title:

Papirna konfekcija

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

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: yes

V.2.3)

Name and address of the contractor
Exim ex, podjetje za trgovino in promet d.o.o.
5330815000
Letališka cesta 27
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.3)

Name and address of the contractor
Laborplast, trgovina, proizvodnja in storitve d.o.o. Nova Gorica
5381703000
Gortanova ulica 35
Nova Gorica
5000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 5 643.33 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Vrečke PE

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

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

V.2.3)

Name and address of the contractor
Vafra commerce, trgovsko podjetje, d.o.o. Griže 125, Griže
5737435000
Griže 125
Griže
3302
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 4 716.06 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Pisarniški material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
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

V.2.3)

Name and address of the contractor
DZS, založništvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: no

V.2.3)

Name and address of the contractor
Mladinska knjiga trgovina d.o.o.
5171555000
Slovenska cesta 29
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 022.44 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Izdelki iz plastike

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

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: yes

V.2.3)

Name and address of the contractor
SIJ, podjetje za proizvodnjo in ekonomske storitve z marketingom, d.o.o.
5318319000
Krumperška ulica 11
Domžale
1230
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.3)

Name and address of the contractor
Laborplast, trgovina, proizvodnja in storitve d.o.o. Nova Gorica
5381703000
Gortanova ulica 35
Nova Gorica
5000
Slovenia
NUTS code: SI
The contractor is an SME: yes

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 534.62 EUR

V.2.5)

Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Ostali potrošni material

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
31/12/2017

V.2.2)

Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
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
Merkur, trgovina, d.d.
6723128000
Cesta na Okroglo 7
Naklo
4202
Slovenia
NUTS code: SI
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 34.32 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 za revizijo postopkov oddaje javnih naročil
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
Splošna bolnišnica dr. Franca Derganca Nova Gorica
Ulica padlih borcev 13A
Šempeter pri Gorici
5290
Slovenia

VI.5)

Date of dispatch of this notice:
09/01/2018