Slovenia-Maribor: Printers and plotters

Agency: TED
State:
Level of Government: State & Local
Category:
  • 36 - Special Industry Machinery
Opps ID: NBD00003869314455878
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 391996-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Negotiated procedure

Slovenia-Maribor: Printers and plotters

2017/S 191-391996

Contract award notice ? utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Po?ta Slovenije d.o.o.
5881447000
Slom?kov trg 10
Maribor
2000
Slovenia
Contact person: Sektor za investicije in nabavo, Irena Klis Presker
Telephone: +386 24492308
E-mail: irena.klispresker@posta.si
Fax: +386 24492379
NUTS code: SI

Internet address(es):

Main address: http://www.posta.si

I.2) Joint procurement
I.6) Main activity
Postal services

Section II: Object

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

Nabava UPO mobilnih tiskalnikov.

Reference number: 26/2017
II.1.2) Main CPV code
30232100
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Nabava UPO mobilnih tiskalnikov.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 99 900.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30232100
II.2.3) Place of performance
NUTS code: SI
II.2.4) Description of the procurement:

Ponudnik mora v ponudbi v skladu s tehni?nimi zahtevami naro?nika ponuditi:

? dobavo opreme po postavkah:

1. Mobilni tiskalnik ? T - TM;

2. Torbica za mobilni tiskalnik ? Torba.

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
Negotiated procedure with prior call for competition
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: 2017/S 107-215867
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 periodic indicative notice

Section V: Award of contract

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
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
Lancom in?eniring ra?unalni?kih sistemov d.o.o.
5317886000
Tr?a?ka cesta 63
Maribor
2000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 99 900.00 EUR
Total value of the contract/lot: 99 900.00 EUR
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

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
Po?ta Slovenije d.o.o.
Slom?kov trg 10
Maribor
2000
Slovenia
VI.5) Date of dispatch of this notice:
03/10/2017
05/10/2017 S191 - - Supplies - Contract award notice - Negotiated procedure

Slovenia-Maribor: Printers and plotters

2017/S 191-391996

Contract award notice ? utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Po?ta Slovenije d.o.o.
5881447000
Slom?kov trg 10
Maribor
2000
Slovenia
Contact person: Sektor za investicije in nabavo, Irena Klis Presker
Telephone: +386 24492308
E-mail: irena.klispresker@posta.si
Fax: +386 24492379
NUTS code: SI

Internet address(es):

Main address: http://www.posta.si

I.6) Main activity
Postal services

Section II: Object

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

Nabava UPO mobilnih tiskalnikov.

Reference number: 26/2017
II.1.2) Main CPV code
30232100
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) (Agree to publish? yes)
Value excluding VAT: 99 900.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
30232100
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 107-215867

Section V: Award of contract

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
28/09/2017
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
Lancom in?eniring ra?unalni?kih sistemov d.o.o.
5317886000
Tr?a?ka cesta 63
Maribor
2000
Slovenia
NUTS code: SI
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 99 900.00 EUR
Total value of the contract/lot: 99 900.00 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-Maribor: Printers and plotters
ND Document number 391996-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place MARIBOR
AU Authority name Po?ta Slovenije d.o.o. (5881447000)
OL Original language SL
HD Heading - - Supplies - Contract award notice - Negotiated procedure
CY Country SI
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 03/10/2017
NC Contract 2 - Supplies
PR Procedure 4 - Negotiated procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 30232100 - Printers and plotters
OC Original CPV code 30232100 - Printers and plotters
RC NUTS code SI
IA Internet address (URL) http://www.posta.si
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU

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