Slovenia-Maribor: Occupational clothing, special workwear and accessories

Agency: TED
State:
Level of Government: State & Local
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Opps ID: NBD00003602847394422
Posted Date: Oct 4, 2017
Due Date: Nov 2, 2017
Solicitation No: 388637-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Slovenia-Maribor: Occupational clothing, special workwear and accessories

2017/S 190-388637

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Snaga, dru?ba za ravnanje z odpadki in druge komunalne storitve, d.o.o.
5067855000
Nasipna ulica 64
Maribor
2000
Slovenia
Contact person: Matej ?nuderl
Telephone: +386 26205859
E-mail: jn@snaga-mb.si
Fax: +386 26205810
NUTS code: SI032

Internet address(es):

Main address: http://www.snaga-mb.si

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.snaga-mb.si/razpisi.html
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Environment

Section II: Object

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

Dobava obla?il in obutve.

Reference number: JN 18/17
II.1.2) Main CPV code
18100000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Predmet javnega naro?ila je dobava obla?il in obutve, ki jih zaposleni potrebujejo pri delu za naro?nika Snaga d.o.o. v obdobju izvajanja javnega naro?ila, tj. od 1.2.2018 do 31.1.2021.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
II.2) Description
II.2.1) Title:

Dobava za??itnih obla?il

Lot No: 1
II.2.2) Additional CPV code(s)
18100000
18200000
18300000
II.2.3) Place of performance
NUTS code: SI032
II.2.4) Description of the procurement:

Dobava obla?il, ki jih zaposleni potrebujejo pri delu za naro?nika Snaga d.o.o. v obdobju izvajanja javnega naro?ila.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2021
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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:

Dobava obuval

Lot No: 2
II.2.2) Additional CPV code(s)
18800000
II.2.3) Place of performance
NUTS code: SI032
II.2.4) Description of the procurement:

Dobava obuval, ki jih zaposleni potrebujejo pri delu za naro?nika Snaga d.o.o. v obdobju izvajanja javnega naro?ila.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2021
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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 III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Navedeno v razpisni dokumentaciji.

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

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.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 11:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Slovenian
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 01/03/2018
IV.2.7) Conditions for opening of tenders
Date: 02/11/2017
Local time: 12:00
Place:

Snaga d.o.o., Nasipna ulica 64, SI-2000 Maribor.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:

Rok za sprejemanje ponudnikovih vpra?anj: 25.10.2017. 11:00.

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
Snaga, dru?ba za ravnanje z odpadki in druge komunalne storitve, d.o.o.
Nasipna ulica 64
Maribor
2000
Slovenia
VI.5) Date of dispatch of this notice:
28/09/2017
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Slovenia-Maribor: Occupational clothing, special workwear and accessories

2017/S 190-388637

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Snaga, dru?ba za ravnanje z odpadki in druge komunalne storitve, d.o.o.
5067855000
Nasipna ulica 64
Maribor
2000
Slovenia
Contact person: Matej ?nuderl
Telephone: +386 26205859
E-mail: jn@snaga-mb.si
Fax: +386 26205810
NUTS code: SI032

Internet address(es):

Main address: http://www.snaga-mb.si

I.5) Main activity
Environment

Section II: Object

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

Dobava obla?il in obutve.

Reference number: JN 18/17
II.1.2) Main CPV code
18100000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Dobava za??itnih obla?il

Lot No: 1
II.2.2) Additional CPV code(s)
18100000
18200000
18300000
II.2.3) Place of performance
NUTS code: SI032
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2021
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Dobava obuval

Lot No: 2
II.2.2) Additional CPV code(s)
18800000
II.2.3) Place of performance
NUTS code: SI032
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2021
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 11:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Slovenian

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
28/09/2017
TI Title Slovenia-Maribor: Occupational clothing, special workwear and accessories
ND Document number 388637-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place MARIBOR
AU Authority name Snaga, dru?ba za ravnanje z odpadki in druge komunalne storitve, d.o.o. (5067855000)
OL Original language SL
HD Heading - - Supplies - Contract notice - Open procedure
CY Country SI
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 28/09/2017
DT Deadline 02/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 18100000 - Occupational clothing, special workwear and accessories
18200000 - Outerwear
18300000 - Garments
18800000 - Footwear
OC Original CPV code 18100000 - Occupational clothing, special workwear and accessories
18200000 - Outerwear
18300000 - Garments
18800000 - Footwear
RC NUTS code SI032
IA Internet address (URL) http://www.snaga-mb.si
DI Directive Public procurement Directive 2014/24/EU

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