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Office machinery, equipment and supplies except computers, printers and furniture (Словения - Тендер #46225837)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: MINISTRSTVO ZA JAVNO UPRAVO
Номер конкурса: 46225837
Дата публикации: 19-09-2023
Источник тендера:


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Регистрация
20230914Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceGeneral public services01B0301
  1. Section I
    1. Name and addresses
      MINISTRSTVO ZA JAVNO UPRAVO
      Tržaška cesta 21
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14781880
      E-mail: gp.mju@gov.si
      Fax: +386 14788331
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nakup potrošnega materiala za tiskanje blagovne znamke HP

        Reference number: ODHP-42/2022
      2. Main CPV code:
        30100000, 30120000, 30120000, 30120000, 30120000, 30120000, 30120000, 30120000, 30120000, 30120000
      3. Type of contract:
        Supplies
      4. Short description:

        Nakup potrošnega materiala za tiskanje blagovne znamke HP

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 100 569.43 EUR
    2. Description
      1. Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 1

      2. Additional CPV code(s):
        30120000
      3. Place of performance:
      4. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 1

      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:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 2

      10. Additional CPV code(s):
        30120000
      11. Place of performance:
      12. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 2

      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:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 3

      18. Additional CPV code(s):
        30120000
      19. Place of performance:
      20. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 3

      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:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 4

      26. Additional CPV code(s):
        30120000
      27. Place of performance:
      28. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 4

      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 potrošnega materiala za tiskanje blagovne znamke HP 5

      34. Additional CPV code(s):
        30120000
      35. Place of performance:
      36. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 5

      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:
      41. Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 6

      42. Additional CPV code(s):
        30120000
      43. Place of performance:
      44. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 6

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 7

      50. Additional CPV code(s):
        30120000
      51. Place of performance:
      52. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 7

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 8

      58. Additional CPV code(s):
        30120000
      59. Place of performance:
      60. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 8

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 9

      66. Additional CPV code(s):
        30120000
      67. Place of performance:
      68. Description of the procurement:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 9

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 070-210078
    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
    1. Lot No: 1
      Title:

      Dobava potrošnega materiala za tiskanje blagovne znamke HP 1

      Lot No: 2
      Title:

      Dobava potrošnega materiala za tiskanje blagovne znamke HP 2

      Lot No: 3
      Title:

      Dobava potrošnega materiala za tiskanje blagovne znamke HP 3

      Lot No: 4
      Title:

      Dobava potrošnega materiala za tiskanje blagovne znamke HP 4

    2. Award of contract
      1. Date of conclusion of the contract: 2023-03-22
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PAVLIN proizvodnja, trgovina, storitve, d.o.o.
        5357209000
        Gerbičeva ulica 116
        Ljubljana
        1000
        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: 85 914.97 EUR
        Total value of the contract/lot: 40 234.75 EUR
      5. Information about subcontracting:

        Lot No: 5
        Title:

        Dobava potrošnega materiala za tiskanje blagovne znamke HP 5

      6. Award of contract
        1. Date of conclusion of the contract: 2023-03-22
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          PAVLIN proizvodnja, trgovina, storitve, d.o.o.
          5357209000
          Gerbičeva ulica 116
          Ljubljana
          1000
          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: 59 029.34 EUR
          Total value of the contract/lot: 47 420.00 EUR
        5. Information about subcontracting:

          Lot No: 6
          Title:

          Dobava potrošnega materiala za tiskanje blagovne znamke HP 6

          Lot No: 7
          Title:

          Dobava potrošnega materiala za tiskanje blagovne znamke HP 7

        6. Award of contract
          1. Date of conclusion of the contract: 2023-03-22
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            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: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            PAVLIN proizvodnja, trgovina, storitve, d.o.o.
            5357209000
            Gerbičeva ulica 116
            Ljubljana
            1000
            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: 26 569.12 EUR
            Total value of the contract/lot: 12 914.68 EUR
          5. Information about subcontracting:

            Lot No: 8
            Title:

            Dobava potrošnega materiala za tiskanje blagovne znamke HP 8

            Lot No: 9
            Title:

            Dobava potrošnega materiala za tiskanje blagovne znamke HP 9

      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
            MINISTRSTVO ZA JAVNO UPRAVO
            Tržaška cesta 21
            Ljubljana
            1000
            Slovenia
        3. Date of dispatch of this notice
          2023-09-14

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