Главная Иностранные тендеры и госзакупки Тендеры Словении

Repair and maintenance services of pumps (Словения - Тендер #46225649)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.
Номер конкурса: 46225649
Дата публикации: 19-09-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230914Body governed by public lawContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceOther01C0301

Section I
1. Name and addresses
  Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.
  Zagrebška cesta 30
  Maribor
  2000
  Slovenia
  Telephone: +386 22505768
  E-mail: javnanarocila1@jhmb.si
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Other activity: Izvajanje strokovnih nalog na področju gospodarskih javnih služb.
Section II
1. Scope of the procurement:
  1. Title:
    
    Servis in vzdrževanje črpališč, razbremenitev in čistilnih naprav
  2. Main CPV code:
    50511000, 50510000, 50510000, 50510000, 50510000, 50510000
  3. Type of contract:
    Services
  4. Short description:
    
    Servis in vzdrževanje črpališč, razbremenitev in čistilnih naprav
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 381 400.00 EUR
2. Description
  1. Title:
    
    ČRPALKE TSURAMI, GRUNDFUS, ČRPALKE, LITOSTROJ, JUNG ČRPALKE, ELEKTROKOVINA, KSB, GORMAN-RUPP in DRUGE VGRAJENE TER V GRADNJI V KANALIZACIJSKEM SISTEMU JAVNEGA PODJETA NIGRAD, D.O.O.
  2. Additional CPV code(s):
    50510000
  3. Place of performance:
  4. Description of the procurement:
    
    ČRPALKE TSURAMI, GRUNDFUS, ČRPALKE, LITOSTROJ, JUNG ČRPALKE, ELEKTROKOVINA, KSB, GORMAN-RUPP in DRUGE VGRAJENE TER V GRADNJI V KANALIZACIJSKEM SISTEMU JAVNEGA PODJETA NIGRAD, D.O.O.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    AUMA
  10. Additional CPV code(s):
    50510000
  11. Place of performance:
  12. Description of the procurement:
    
    AUMA
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    ZAPORNICE, VRETENA
  18. Additional CPV code(s):
    50510000
  19. Place of performance:
  20. Description of the procurement:
    
    ZAPORNICE, VRETENA
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    ČISTILNI STROJ
  26. Additional CPV code(s):
    50510000
  27. Place of performance:
  28. Description of the procurement:
    
    ČISTILNI STROJ
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    DOBAVA REZERVNIH DELOV, SERVISIRANJE STROJNE, IN PROGRAMSKE OPREME SCADA NA ČP MELJE IN OBJEKTIH KATERI SO VEZANI NA SCADA ČRPALIŠČE MELJE
  34. Additional CPV code(s):
    50510000
  35. Place of performance:
  36. Description of the procurement:
    
    DOBAVA REZERVNIH DELOV, SERVISIRANJE STROJNE, IN PROGRAMSKE OPREME SCADA NA ČP MELJE IN OBJEKTIH KATERI SO VEZANI NA SCADA ČRPALIŠČE MELJE
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 137-438502
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Title:
ČRPALKE TSURAMI, GRUNDFUS, ČRPALKE, LITOSTROJ, JUNG ČRPALKE, ELEKTROKOVINA, KSB, GORMAN-RUPP in DRUGE VGRAJENE TER V GRADNJI V KANALIZACIJSKEM SISTEMU JAVNEGA PODJETA NIGRAD, D.O.O.
Award of contract
1. Date of conclusion of the contract: 2023-07-05
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: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  GRUM marketing storitve, izvoz-uvoz d.o.o.
  5666368000
  Tržaška cesta 53
  Maribor
  2000
  Slovenia
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 552 000.00 EUR
  Total value of the contract/lot: 552 000.00 EUR
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  AUMA
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-05
  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: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    GRUM marketing storitve, izvoz-uvoz d.o.o.
    5666368000
    Tržaška cesta 53
    Maribor
    2000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 183 400.00 EUR
    Total value of the contract/lot: 183 400.00 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    ZAPORNICE, VRETENA
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-05
    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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      GRUM marketing storitve, izvoz-uvoz d.o.o.
      5666368000
      Tržaška cesta 53
      Maribor
      2000
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 151 000.00 EUR
      Total value of the contract/lot: 151 000.00 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      ČISTILNI STROJ
      Lot No: 5
      Title:
      DOBAVA REZERVNIH DELOV, SERVISIRANJE STROJNE, IN PROGRAMSKE OPREME SCADA NA ČP MELJE IN OBJEKTIH KATERI SO VEZANI NA SCADA ČRPALIŠČE MELJE
    6. Award of contract
      1. Date of conclusion of the contract: 2023-07-03
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MODAN procesna informatika d.o.o.
        5890209000
        Krekova ulica 21
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 495 000.00 EUR
        Total value of the contract/lot: 495 000.00 EUR
      5. Information about subcontracting:
  7. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
      2. Body responsible for mediation procedures
      3. Service from which information about the review procedure may be obtained
        Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.
        Zagrebška cesta 30
        Maribor
        2000
        Slovenia
    3. Date of dispatch of this notice
      2023-09-14

Источник закупки

Перейти

Импорт - Экспорт по стране Словения

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

19-09-2023 Railway construction works.

19-09-2023 Architectural and related services.

19-09-2023 Construction work.

19-09-2023 Research services.

19-09-2023 Building-cleaning services.

19-09-2023 Financial and insurance services.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru