Slovenia-Ljubljana: Individual equipment

Agency: TED
State:
Level of Government: State & Local
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Opps ID: NBD00003027278648237
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380717-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Competitive procedure with negotiation

Slovenia-Ljubljana: Individual equipment

2017/S 186-380717

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ministrstvo za obrambo Republike Slovenije
5268923000
Vojkova cesta 55
Ljubljana
1000
Slovenia
Contact person: Sonja Jekovec
Telephone: +386 14712357
E-mail: glavna.pisarna@mors.si
Fax: +386 14712762
NUTS code: SI

Internet address(es):

Main address: 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:

Nakup aktivnih glu?nikov (AG) in nadomestnih delov za AG.

Reference number: MORS 124/2017-KONKPSP, 430-160/2017
II.1.2) Main CPV code
35810000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Nakup aktivnih glu?nikov (AG) in nadomestnih delov za AG (nadomestnih blazinic in penic- za??ite pred vetrom za mikrofone).

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: 678 800.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
35810000
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Centralno skladi??e MORS. Ko??eva 6, Ljubljana-?entvid, Slovenija.

II.2.4) Description of the procurement:

700 kosov aktivnih glu?nikov, 700 parov nadomestnih blazinic in 70 parov penic = fiksno naro?ilo, cca 3 300 kosov aktivnih glu?nikov, cca 3 300 parov nadomestnih blazinic in cca 330 parov penic = glede na potrebe in zagotovljena finan?na sredstva naro?nika.

II.2.5) Award criteria
Cost criterion - Name: Vrsta za??itnih blazinic / Weighting: 15
Cost criterion - Name: Skupna vrednost ponudbe za fiksno koli?ino / Weighting: 85
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
Competitive procedure with negotiation
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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 087-169363
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 124/2017-KONKPSP
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
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
Abakus Trading, Proizvodnja, servis in trgovina, d.o.o.
5928273000
Ljubljanska cesta 24A
Kranj
4000
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: 898 328.00 EUR
Total value of the contract/lot: 678 800.00 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
Dr?avna revizijska komisija za revizijo postopkov oddaje javnih naro?il
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 Republike Slovenije
Vojkova cesta 55
Ljubljana
1000
Slovenia
VI.5) Date of dispatch of this notice:
26/09/2017
28/09/2017 S186 - - Supplies - Contract award notice - Competitive procedure with negotiation

Slovenia-Ljubljana: Individual equipment

2017/S 186-380717

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Ministrstvo za obrambo Republike Slovenije
5268923000
Vojkova cesta 55
Ljubljana
1000
Slovenia
Contact person: Sonja Jekovec
Telephone: +386 14712357
E-mail: glavna.pisarna@mors.si
Fax: +386 14712762
NUTS code: SI

Internet address(es):

Main address: www.mo.gov.si

I.5) Main activity
Defence

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Nakup aktivnih glu?nikov (AG) in nadomestnih delov za AG.

Reference number: MORS 124/2017-KONKPSP, 430-160/2017
II.1.2) Main CPV code
35810000
II.1.3) Type of contract
Supplies
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: 678 800.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
35810000
II.2.3) Place of performance
NUTS code: SI

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 087-169363

Section V: Award of contract

Contract No: MORS 124/2017-KONKPSP
A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
25/09/2017
V.2.3) Name and address of the contractor
Abakus Trading, Proizvodnja, servis in trgovina, d.o.o.
5928273000
Ljubljanska cesta 24A
Kranj
4000
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: 898 328.00 EUR
Total value of the contract/lot: 678 800.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
26/09/2017
TI Title Slovenia-Ljubljana: Individual equipment
ND Document number 380717-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place LJUBLJANA
AU Authority name Ministrstvo za obrambo Republike Slovenije (5268923000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Competitive procedure with negotiation
CY Country SI
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 26/09/2017
NC Contract 2 - Supplies
PR Procedure B - Competitive procedure with negotiation
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 35810000 - Individual equipment
OC Original CPV code 35810000 - Individual equipment
RC NUTS code SI
IA Internet address (URL) www.mo.gov.si
DI Directive Public procurement Directive 2014/24/EU

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