Главная Иностранные тендеры и госзакупки Тендеры Словении

Combat uniforms (Словения - Тендер #49081534)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: MINISTRSTVO ZA OBRAMBO
Номер конкурса: 49081534
Дата публикации: 11-12-2023
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

20231206Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedDefence01B0301

Section I
1. Name and addresses
  MINISTRSTVO ZA OBRAMBO
  Vojkova cesta 55
  Ljubljana
  1000
  Slovenia
  Telephone: +386 12305225 /+386 14712211
  E-mail: alenka.lukek@mors.si
  Fax: +386 14712978
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Defence
Section II
1. Scope of the procurement:
  1. Title:
    
    Bojna uniforma
    Reference number: MORS 110/2023-ODP
  2. Main CPV code:
    35812000, 18000000, 18100000, 18200000, 18300000, 18200000, 18424000, 18400000, 18440000, 18440000, 18425000, 35812000, 18424000, 18800000, 35812000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Javno naročilo bojna uniforma ima 14 sklopov:
    
    1. sklop - nepremočljiva oblačila
    
    2. sklop - podobleke
    
    3. sklop - majice
    
    4. sklop - nogavice
    
    5. sklop - perilo
    
    6. sklop - rokavice flis
    
    7. sklop - rute in brisače
    
    8. sklop - kape pletene
    
    9. sklop - baretke
    
    10. sklop - pas za hlače
    
    11. sklop - kombinezon tehničnega osebja
    
    12. sklop - rokavice taktične
    
    13. sklop - čevlji visoki in škornji platneni
    
    14. sklop - čini, oznake in našitki
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 5 091 108.75 EUR
2. Description
  1. Title:
    
    nepremočljiva oblačila
  2. Additional CPV code(s):
    18000000
  3. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  4. Description of the procurement:
    
    Anorak nepremočljiv moški, maskiren
    
    Hlače nepremočljive moške, maskirne
    
    Jakna termovelur moška, maskirna
    
    Kapa nepremočljiva, maskirna
    
    Rokavice podložene, zelene
    
    Anorak nepremočljiv ženski, maskirni
    
    Hlače nepremočljive ženske, maskirne
    
    Jakna termovelur ženska, maskirna
    
    Anorak nepremočljiv moški, temno moder
    
    Hlače nepremočljive moške, temno modre
    
    Jakna termovelur moška, temno modra
    
    Kapa nepremočljiva, temno modra
    
    Rokavice podložene, temno modre
    
    Anorak nepremočljiv ženski, temno moder
    
    Hlače nepremočljive ženske, temno modre
    
    Jakna termovelur ženska, temno modra
    
    Trak laminiran brez čina/oznake
  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:
    
    podobleke
  10. Additional CPV code(s):
    18100000
  11. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  12. Description of the procurement:
    
    Podobleka moška, zelena
    
    Podobleka ženska, zelena
    
    Podobleka moška, temno modra
  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:
    
    majice
  18. Additional CPV code(s):
    18200000
  19. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  20. Description of the procurement:
    
    Majica polo moška, zelena
    
    Majica polo ženska, zelena
    
    Majica polo moška, temno modra
    
    Majica polo ženska, temno modra
    
    Majica polo policijska, zelena
  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:
    
    nogavice
  26. Additional CPV code(s):
    18300000
  27. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  28. Description of the procurement:
    
    Nogavice zimske, zelene
    
    Nogavice letne, zelene
    
    Nogavice zimske, črne
    
    Nogavice letne, črne
  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:
    
    perilo
  34. Additional CPV code(s):
    18200000
  35. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  36. Description of the procurement:
    
    Puli moški, zelen
    
    Perilo bombažno moško, zeleno
    
    Perilo funkcijsko moško, zeleno
    
    Perilo termo moško, zeleno
    
    Puli ženski, zelen
    
    Perilo bombažno ženski, zeleno
    
    Perilo funkcijsko žensko, zeleno
    
    Perilo termo žensko, zeleno
    
    Puli moški, temno moder
    
    Perilo bombažno moško, temno modro
    
    Perilo funkcijsko moško, temno modro
    
    Perilo termo moško, temno modro
    
    Puli ženski, temno moder
    
    Perilo bombažno žensko, temno modro
    
    Perilo funkcijsko žensko, temno modro
    
    Perilo termo žensko, temno modro
  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:
    
    rokavice flis
  42. Additional CPV code(s):
    18424000
  43. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  44. Description of the procurement:
    
    Rokavice flis, zelene
    
    Rokavice flis, temno modre
  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:
    
    rute in brisače
  50. Additional CPV code(s):
    18400000
  51. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  52. Description of the procurement:
    
    Ruta, zelena
    
    Ruta, temno modra
    
    Brisača za obraz mikro, zelena
    
    Brisača za noge mokro, zelena
  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:
    
    kape pletene
  58. Additional CPV code(s):
    18440000
  59. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  60. Description of the procurement:
    
    Kapa pletena, zelena
    
    Kapa pletena, temno modra
  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:
    
    baretke
  66. Additional CPV code(s):
    18440000
  67. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  68. Description of the procurement:
    
    Baretka, barva rodu / enote
  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:
  73. Title:
    
    pas za hlače
  74. Additional CPV code(s):
    18425000
  75. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  76. Description of the procurement:
    
    Pas za hlače, zelen
    
    Pas za hlače, črn
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    kombinezon tehničnega osebja
  82. Additional CPV code(s):
    35812000
  83. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  84. Description of the procurement:
    
    Kombinezon tehničnega osebja, zelen - izdelava
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    rokavice taktične
  90. Additional CPV code(s):
    18424000
  91. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  92. Description of the procurement:
    
    Rokavice taktične, zelene
    
    Rokavice taktične, črne
  93. Award criteria:
    Cost criterion - Weighting: 55
    Cost criterion - Weighting: 45
  94. Information about options:
    Options: yesDescription of options:
    V skladu z navedbami v razpisni dokumentaciji ponudnik lahko predloži več variant rokavic taktičnih.
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    čevlji visoki in škornji platneni
  98. Additional CPV code(s):
    18800000
  99. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  100. Description of the procurement:
    
    Čevlji visoki, črni
    
    Škornji platneni, drap
    
    Škornji platneni, črni
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    čini, oznake in našitki
  106. Additional CPV code(s):
    35812000
  107. Place of performance:
    Main site or place of performance:
    Ljubljana-Šentvid
  108. Description of the procurement:
    
    Čin vezen - izdelava
    
    Oznaka vezena razreda VU - izdelava
    
    Zastavica vezena Slovenija
    
    Našitek z vezenim napisom priimka - izdelava
    
    Našitek vezen "SLOVENIJA" - izdelava
    
    Našitek vezen pripadnosti SV - izdelava
    
    Trak brez čina/oznake - izdelava
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
  The procurement involves the establishment of a framework agreement
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 093-288697
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

Contract No: MORS 110/2023-ODP
Lot No: 1
Title:
nepremočljiva oblačila
Contract No: MORS 110/2023-ODP
Lot No: 2
Title:
podobleke
Award of contract
1. Date of conclusion of the contract: 2023-11-21
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:
  UNI&FORMA proizvodnja in trgovina d.o.o.
  1197819000
  Pod topoli 4
  Komenda
  1218
  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: 948 957.38 EUR
  Total value of the contract/lot: 1 036 464.00 EUR
5. Information about subcontracting:
  
  Contract No: MORS 110/2023-ODP
  Lot No: 3
  Title:
  majice
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-13
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    PREVENT&DELOZA proizvodnja in trgovina, d.o.o.
    5033705000
    Kosova ulica 14
    Celje
    3000
    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: 497 622.95 EUR
    Total value of the contract/lot: 535 462.20 EUR
  5. Information about subcontracting:
    
    Contract No: MORS 110/2023-ODP
    Lot No: 4
    Title:
    nogavice
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-16
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      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: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      BUČAN, proizvodnja nogavic d.o.o.
      9281398000
      Britof 240
      Kranj
      4000
      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: 545 520.49 EUR
      Total value of the contract/lot: 387 140.00 EUR
    5. Information about subcontracting:
      
      Contract No: MORS 110/2023-ODP
      Lot No: 5
      Title:
      perilo
      Contract No: MORS 110/2023-ODP
      Lot No: 6
      Title:
      rokavice flis
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-20
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        STELLA, trgovsko podjetje, d.o.o., Begunje na Gorenjskem
        5804698000
        Begunje na Gorenjskem 160
        Begunje na Gorenjskem
        4275
        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: 378 811.48 EUR
        Total value of the contract/lot: 294 851.70 EUR
      5. Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 7
        Title:
        rute in brisače
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ABAKUS TRADING, Proizvodnja, servis in trgovina, d.o.o.
        5928273000
        Ljubljanska cesta 24A
        Kranj
        4000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 679 409.84 EUR
        Total value of the contract/lot: 377 286.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 8
        Title:
        kape pletene
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-21
        
        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
        
        Name and address of the contractor:
        PLETENINE OBLAK d.o.o
        8484520000
        Zasavska cesta 43A
        Kranj
        4000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 174 242.62 EUR
        Total value of the contract/lot: 59 454.85 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 9
        Title:
        baretke
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-13
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LAB COMMERCE trgovina, posredovanje in zastopstva d.o.o.
        5385385000
        Koprska ulica 94
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 143 852.46 EUR
        Total value of the contract/lot: 128 700.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 10
        Title:
        pas za hlače
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-14
        
        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
        
        Name and address of the contractor:
        VECTIGALIS, poslovno, finančno ter davčno svetovanje, d.o.o.
        6275788000
        Koštialova ulica 32
        Novo mesto
        8000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 081.97 EUR
        Total value of the contract/lot: 88 179.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 11
        Title:
        kombinezon tehničnega osebja
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-14
        
        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
        
        Name and address of the contractor:
        PREVENT&DELOZA proizvodnja in trgovina, d.o.o.
        5033705000
        Kosova ulica 14
        Celje
        3000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 68 196.72 EUR
        Total value of the contract/lot: 78 208.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 12
        Title:
        rokavice taktične
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        STELLA, trgovsko podjetje, d.o.o., Begunje na Gorenjskem
        5804698000
        Begunje na Gorenjskem 160
        Begunje na Gorenjskem
        4275
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 321 654.10 EUR
        Total value of the contract/lot: 792 103.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 13
        Title:
        čevlji visoki in škornji platneni
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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
        
        Name and address of the contractor:
        ALPINA, tovarna obutve, d.o.o.
        5034728000
        Strojarska ulica 2
        Žiri
        4226
        Slovenia
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 272 934.43 EUR
        Total value of the contract/lot: 1 095 120.00 EUR
        
        Information about subcontracting:
        
        Contract No: MORS 110/2023-ODP
        Lot No: 14
        Title:
        čini, oznake in našitki
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PART trgovina, proizvodnja in storitve, d.o.o.
        5748631000
        Dunajska cesta 111
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 269 590.16 EUR
        Total value of the contract/lot: 218 140.00 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        MINISTRSTVO ZA OBRAMBO
        Vojkova cesta 55
        Ljubljana
        1000
        Slovenia
        
        Date of dispatch of this notice
        2023-12-06

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

11-12-2023 Forest monitoring or evaluation services.

11-12-2023 Insurance and pension services.

11-12-2023 Design-modelling services.

11-12-2023 Medical equipments.

11-12-2023 Street-lighting equipment.

11-12-2023 Collection agency services.

Copyright © 2008-2025, 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