Slovenia-Ljubljana: Office and computing machinery, equipment and supplies except furniture and software packages

Agency: TED
State:
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD00003087877988093
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 391068-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Restricted procedure

Slovenia-Ljubljana: Office and computing machinery, equipment and supplies except furniture and software packages

2017/S 191-391068

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Onkolo?ki in?titut Ljubljana
5055733000
Zalo?ka cesta 2
Ljubljana
1000
Slovenia
Contact person: Slu?ba javnih naro?il, Mateja Robnik
Telephone: +386 15879600
E-mail: sjn@onko-i.si
Fax: +386 15879406
NUTS code: SI

Internet address(es):

Main address: http://www.onko-i.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:

Dobava potro?nega materiala za tiskalnike.

II.1.2) Main CPV code
30000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Dobava potro?nega materiala za tiskalnike.

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: 35 642.99 EUR
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike Canon

Lot No: 1
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za tiskalnike Canon.

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
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike HP

Lot No: 2
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za tiskalnike HP.

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
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike Lexmark

Lot No: 3
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za tiskalnike Lexmark.

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
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike OKI

Lot No: 4
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za tiskalnike OKI.

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
II.2) Description
II.2.1) Title:

Potro?ni material za Konica Minolta

Lot No: 5
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za Konica Minolta.

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
II.2) Description
II.2.1) Title:

Potro?ni material za Xerox

Lot No: 6
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za Xerox.

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
II.2) Description
II.2.1) Title:

Potro?ni material za ostale tiskalnike

Lot No: 7
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Potro?ni material za ostale tiskalnike.

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
Restricted 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 021-033197
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:

Potro?ni material za tiskalnike Canon

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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: 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: 601.39 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Potro?ni material za tiskalnike HP

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
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: 3 331.78 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Potro?ni material za tiskalnike Lexmark

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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
Pavlin proizvodnja, trgovina, storitve, d.o.o.
5357209000
Gri? 9
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
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: 22 304.55 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Potro?ni material za tiskalnike OKI

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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
Mladinska knjiga trgovina d.o.o.
5171555000
Slovenska cesta 29
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: no
V.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 2 155.19 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Potro?ni material za Konica Minolta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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: 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: 956.37 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Potro?ni material za Xerox

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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
Mladinska knjiga trgovina d.o.o.
5171555000
Slovenska cesta 29
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: no
V.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 5 123.13 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

Potro?ni material za ostale tiskalnike

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
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: no
V.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 1 170.57 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
Onkolo?ki in?titut Ljubljana
Zalo?ka cesta 2
Ljubljana
1000
Slovenia
VI.5) Date of dispatch of this notice:
03/10/2017
05/10/2017 S191 - - Supplies - Contract award notice - Restricted procedure

Slovenia-Ljubljana: Office and computing machinery, equipment and supplies except furniture and software packages

2017/S 191-391068

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Onkolo?ki in?titut Ljubljana
5055733000
Zalo?ka cesta 2
Ljubljana
1000
Slovenia
Contact person: Slu?ba javnih naro?il, Mateja Robnik
Telephone: +386 15879600
E-mail: sjn@onko-i.si
Fax: +386 15879406
NUTS code: SI

Internet address(es):

Main address: http://www.onko-i.si

I.5) Main activity
Health

Section II: Object

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

Dobava potro?nega materiala za tiskalnike.

II.1.2) Main CPV code
30000000
II.1.3) Type of contract
Supplies
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: 35 642.99 EUR
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike Canon

Lot No: 1
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike HP

Lot No: 2
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike Lexmark

Lot No: 3
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za tiskalnike OKI

Lot No: 4
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za Konica Minolta

Lot No: 5
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za Xerox

Lot No: 6
II.2.2) Additional CPV code(s)
30200000
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

Potro?ni material za ostale tiskalnike

Lot No: 7
II.2.2) Additional CPV code(s)
30200000
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: 2016/S 021-033197

Section V: Award of contract

Lot No: 1
Title:

Potro?ni material za tiskalnike Canon

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
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: 601.39 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Potro?ni material za tiskalnike HP

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
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: 3 331.78 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Potro?ni material za tiskalnike Lexmark

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.3) Name and address of the contractor
Pavlin proizvodnja, trgovina, storitve, d.o.o.
5357209000
Gri? 9
Ljubljana
1000
Slovenia
NUTS code: SI
The contractor is an SME: yes
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: 22 304.55 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Potro?ni material za tiskalnike OKI

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
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.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 2 155.19 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Potro?ni material za Konica Minolta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
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: 956.37 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Potro?ni material za Xerox

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
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.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 5 123.13 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

Potro?ni material za ostale tiskalnike

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
30/09/2017
V.2.3) Name and address of the contractor
DZS, zalo?ni?tvo in trgovina, d.d.
5132088000
Dalmatinova ulica 2
Ljubljana
1000
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: 1 170.57 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
03/10/2017
TI Title Slovenia-Ljubljana: Office and computing machinery, equipment and supplies except furniture and software packages
ND Document number 391068-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place LJUBLJANA
AU Authority name Onkolo?ki in?titut Ljubljana (5055733000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Restricted procedure
CY Country SI
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 03/10/2017
NC Contract 2 - Supplies
PR Procedure 2 - Restricted procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30200000 - Computer equipment and supplies
OC Original CPV code 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30200000 - Computer equipment and supplies
RC NUTS code SI
IA Internet address (URL) http://www.onko-i.si
DI Directive Public procurement Directive 2014/24/EU

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