Slovenia-?empeter pri Gorici: Dressings

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003524931434677
Posted Date: Oct 7, 2017
Due Date:
Solicitation No: 395703-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract award notice - Open procedure

Slovenia-?empeter pri Gorici: Dressings

2017/S 193-395703

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Splo?na bolni?nica Dr. Franca Derganca Nova Gorica
5055695000
Ulica padlih borcev 13A
?empeter pri Gorici
5290
Slovenia
Contact person: Skupina za javna naro?ila
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:

Sanitetni material.

Reference number: 200-2/2014
II.1.2) Main CPV code
33141110
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmet javnega naro?ila je sklenitev okvirnih sporazumov za dobavo medicinskih pripomo?kov: sanitetni material.

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: 362 648.32 EUR
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 1
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

Sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 2
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 3
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 4
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 5
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 6
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 7
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 8
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 9
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
Main site or place of performance:

Lokacija naro?nika.

II.2.4) Description of the procurement:

MP sanitetni material.

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

Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2017.

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: 2015/S 059-103647
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:

MP sanitetni material

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: 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
Kastor ? Medical Dental podjetje za veleprodajo, zastopanje, in?eniring in zunanjo trgovino, Ljubljana, Vo?njakova 6
5358833000
Vo?njakova ulica 6
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: 1 977.63 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

MP sanitetni material

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: 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
Oriana, podjetje za trgovino uvoz ? izvoz, d.o.o., Rogatec
5943884000
Slom?kova ulica 2
Rogatec
3252
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: 197.26 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

MP sanitetni material

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: 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
Gopharm trgovina in laboratorijske storitve, d.o.o.
5714133000
Cesta 25. junija 1D
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: 6 013.81 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

MP sanitetni material

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: 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
Paul Hartmann Adriatic, dru?ba za medicinske proizvode in storitve na podro?ju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
1710125000
Letali?ka cesta 3C
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: 6 992.48 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

MP sanitetni material

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: 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
Iris, Mednarodna trgovina, d.o.o.
5302889000
Cesta v Gorice 8
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: 248.60 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

MP sanitetni material

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: 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
Sanolabor, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
5000823000
Lesko?kova cesta 4
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: 17 171.92 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

MP sanitetni material

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 8
Title:

MP sanitetni material

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: 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
Simps's podjetje za svetovanje, in?eniring, marketing, prodajo in servis, d.o.o.
5329108000
Motnica 3
Trzin
1236
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: 67.30 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

MP sanitetni material

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: 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
Labohem trgovina, zastopstvo, posredni?tvo, d.o.o.
5747627000
Kettejeva ulica 16
Dom?ale
1230
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: 116.00 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
Splo?na bolni?nica Dr. Franca Derganca Nova Gorica
Ulica padlih borcev 13A
?empeter pri Gorici
5290
Slovenia
VI.5) Date of dispatch of this notice:
04/10/2017
07/10/2017 S193 - - Supplies - Contract award notice - Open procedure

Slovenia-?empeter pri Gorici: Dressings

2017/S 193-395703

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Splo?na bolni?nica Dr. Franca Derganca Nova Gorica
5055695000
Ulica padlih borcev 13A
?empeter pri Gorici
5290
Slovenia
Contact person: Skupina za javna naro?ila
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.5) Main activity
Health

Section II: Object

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

Sanitetni material.

Reference number: 200-2/2014
II.1.2) Main CPV code
33141110
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: 362 648.32 EUR
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 1
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 2
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 3
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 4
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 5
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 6
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 7
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 8
II.2.2) Additional CPV code(s)
33141110
II.2.3) Place of performance
NUTS code: SI
II.2) Description
II.2.1) Title:

MP sanitetni material

Lot No: 9
II.2.2) Additional CPV code(s)
33141110
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: 2015/S 059-103647

Section V: Award of contract

Lot No: 1
Title:

MP sanitetni material

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
Kastor ? Medical Dental podjetje za veleprodajo, zastopanje, in?eniring in zunanjo trgovino, Ljubljana, Vo?njakova 6
5358833000
Vo?njakova ulica 6
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: 1 977.63 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

MP sanitetni material

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
Oriana, podjetje za trgovino uvoz ? izvoz, d.o.o., Rogatec
5943884000
Slom?kova ulica 2
Rogatec
3252
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: 197.26 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

MP sanitetni material

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
Gopharm trgovina in laboratorijske storitve, d.o.o.
5714133000
Cesta 25. junija 1D
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: 6 013.81 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

MP sanitetni material

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
Paul Hartmann Adriatic, dru?ba za medicinske proizvode in storitve na podro?ju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
1710125000
Letali?ka cesta 3C
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: 6 992.48 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

MP sanitetni material

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
Iris, Mednarodna trgovina, d.o.o.
5302889000
Cesta v Gorice 8
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: 248.60 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

MP sanitetni material

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
Sanolabor, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
5000823000
Lesko?kova cesta 4
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: 17 171.92 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

MP sanitetni material

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 8
Title:

MP sanitetni material

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
Simps's podjetje za svetovanje, in?eniring, marketing, prodajo in servis, d.o.o.
5329108000
Motnica 3
Trzin
1236
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: 67.30 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

MP sanitetni material

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
Labohem trgovina, zastopstvo, posredni?tvo, d.o.o.
5747627000
Kettejeva ulica 16
Dom?ale
1230
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: 116.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
04/10/2017
TI Title Slovenia-?empeter pri Gorici: Dressings
ND Document number 395703-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place ?EMPETER PRI GORICI
AU Authority name Splo?na bolni?nica Dr. Franca Derganca Nova Gorica (5055695000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SI
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 04/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 33141110 - Dressings
OC Original CPV code 33141110 - Dressings
RC NUTS code SI
IA Internet address (URL) http://www.bolnisnica-go.si
DI Directive Public procurement Directive 2014/24/EU

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