Summary
Please scroll down for full detailsSECTION I: CONTRACTING AUTHORITY
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I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Contact: Zoran Pečnik
Zavod Republike Slovenije za zaposlovanje
Rožna dolina, Cesta IX/6
Ljubljana
1000
SI
Email: zoran.pecnik@ess.gov.si
Tel: (386-1) 479 09 00
Fax: (386-1) 479 02 62Internet address(es):
General address of the contracting authority: http://www.ess.gov.si.
SECTION II: OBJECT OF THE CONTRACT
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II.1) DESCRIPTION
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II.1.5) Common procurement vocabulary (CPV):
74750000 .
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Description:
Office cleaning services.
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II.2) TOTAL FINAL VALUE OF CONTRACT(S)
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II.2.1) Total final value of contract(s):
Value: 1 384 655,44 EUR.
Excluding VAT.
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SECTION V: AWARD OF CONTRACT
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CONTRACT NO: Sklop 1
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Total system d.o.o.
Popovičeva 8
Ljubljana
1000
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 422 995,05 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Sklop 2
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Laser Bled d.o.o.
Vurnikova ulica 2
Ljubljana
1000
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 327 100,32 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Sklop 3
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Hernaus d.o.o.
Kopališka cesta 2
Velenje
3320
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 242 889,68 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Sklop 4
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Laser Bled d.o.o.
Vurnikova ulica 2
Ljubljana
1000
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 63 964,64 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Sklop 5
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
ISS Facility Services d.o.o.
Ptujska cesta 95
Maribor
2000
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 180 784,00 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Sklop 6
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Hernaus d.o.o.
Kopališka cesta 2
Velenje
3320
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 56 892,00 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
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CONTRACT NO: Skop 7
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V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Hernaus d.o.o.
Kopališka cesta 2
Velenje
3320
SI -
V.4) INFORMATION ON VALUE OF CONTRACT
Total final value of the contract:
Value: 90 029,76 EUR.
Excluding VAT.
If annual or monthly value: number of years: 4.
