Čistilna sredstva

avviso di aggiudicazione di appalto

Di seguito le informazioni riguardanti l'avviso 2020/S 149-365181 dell'anno 2020.

Amministrazione aggiudicatrice Vrtec Antona Medveda Kamnik
Osrednjeslovenska (SI041) altri enti
Tipo di amministrazione aggiudicatrice Organismo di diritto pubblico
Principali settori di attività Istruzione
Tipo di appalto Forniture
Codice CPV principale
Luogo di esecuzione Osrednjeslovenska (SI041) altri
Paese SL; - country: SI
Tipo di documento Avviso di aggiudicazione
Procedura Procedura aperta
Tipo di offerta Non applicabile
Criteri di aggiudicazione Non applicabile
Regolamento Unione Europea
Data di pubblicazione 2020-08-04 00:00:00
Scadenza 2020-11-07 00:00:00
Valori 58˙072.98 EUR (totale appalto)
Documenti di riferimento: 2016/S 115-204214

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Controlla i dati grezzi

Guarda i dati grezzi come da XML fornito dal TED.

TECHNICAL_SECTION

1 RECEPTION_ID: 20-376038-001

1 DELETION_DATE: 20201107

1 FORM_LG_LIST: SL

1 COMMENTS: From Convertor

LINKS_SECTION

1 XML_SCHEMA_DEFINITION_LINK

1 OFFICIAL_FORMS_LINK

1 FORMS_LABELS_LINK

1 ORIGINAL_CPV_LINK

1 ORIGINAL_NUTS_LINK

CODED_DATA_SECTION

1 REF_OJS

2 COLL_OJ: S

2 NO_OJ: 149

2 DATE_PUB: 20200804

1 NOTICE_DATA

2 NO_DOC_OJS: 2020/S 149-365181

2 URI_LIST

3 --- URI_DOC   value: http://ted.europa.eu/udl?uri=TED:NOTICE:365181-2020:TEXT:SL:HTML

2 LG_ORIG: SL

2 ISO_COUNTRY

INFO: SI

2 IA_URL_GENERAL: http://www.vrtec-kamnik.si

2 ORIGINAL_CPV: Cleaning products

INFOCODE: 39830000

2 ORIGINAL_CPV: Personal care products

INFOCODE: 33700000

2 ORIGINAL_CPV: Toilet paper, handkerchiefs, hand towels and serviettes

INFOCODE: 33760000

2 ORIGINAL_CPV: Goods-packing sacks

INFOCODE: 18937000

2 VALUES

3 --- VALUE   value: 58072.98

2 REF_NOTICE

3 --- NO_DOC_OJS   value: 2016/S 115-204214

1 CODIF_DATA

2 DS_DATE_DISPATCH: 20200730

2 AA_AUTHORITY_TYPE: Body governed by public law

INFOCODE: 6

2 TD_DOCUMENT_TYPE: Contract award notice

INFOCODE: 7

2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

2 PR_PROC: Open procedure

INFOCODE: 1

2 RP_REGULATION: European Union

INFOCODE: 4

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: Lowest price

INFOCODE: 1

2 MA_MAIN_ACTIVITIES: Education

INFOCODE: L

2 HEADING: 01B03

2 INITIATOR: 01

TRANSLATION_SECTION

1 ML_TITLES

2 ML_TI_DOC

3 --- TI_CY   value: Cлoвeния

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Почистващи продукти

2 ML_TI_DOC

3 --- TI_CY   value: Slovinsko

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Čistící prostředky

2 ML_TI_DOC

3 --- TI_CY   value: Slovenien

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Rengøringsmidler

2 ML_TI_DOC

3 --- TI_CY   value: Slowenien

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Reinigungsmittel

2 ML_TI_DOC

3 --- TI_CY   value: Σλοβενία

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Προϊόντα καθαρισμού

2 ML_TI_DOC

3 --- TI_CY   value: Slovenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Cleaning products

2 ML_TI_DOC

3 --- TI_CY   value: Eslovenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Productos de limpieza

2 ML_TI_DOC

3 --- TI_CY   value: Sloveenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Puhastusvahendid

2 ML_TI_DOC

3 --- TI_CY   value: Slovenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Puhdistusaineet

2 ML_TI_DOC

3 --- TI_CY   value: Slovénie

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Produits de nettoyage

2 ML_TI_DOC

3 --- TI_CY   value: Slóivéin, an t

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Cleaning products

2 ML_TI_DOC

3 --- TI_CY   value: Slovenija

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Proizvodi za čišćenje

2 ML_TI_DOC

3 --- TI_CY   value: Szlovénia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Tisztítószerek

2 ML_TI_DOC

3 --- TI_CY   value: Slovenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Prodotti per la pulizia

2 ML_TI_DOC

3 --- TI_CY   value: Slovėnija

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Valikliai

2 ML_TI_DOC

3 --- TI_CY   value: Slovānija

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Tīrīšanas līdzekļi

2 ML_TI_DOC

3 --- TI_CY   value: is-Slovenja

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Prodotti għat-tindif

2 ML_TI_DOC

3 --- TI_CY   value: Slovenië

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Reinigingsmiddelen

2 ML_TI_DOC

3 --- TI_CY   value: Słowenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Środki czyszczące

2 ML_TI_DOC

3 --- TI_CY   value: Eslovénia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Produtos de limpeza

2 ML_TI_DOC

3 --- TI_CY   value: Slovenia

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Produse de curăţat

2 ML_TI_DOC

3 --- TI_CY   value: Slovinsko

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Čistiace výrobky

2 ML_TI_DOC

3 --- TI_CY   value: Slovenija

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Čistilna sredstva

2 ML_TI_DOC

3 --- TI_CY   value: Slovenien

3 --- TI_TOWN   value: Kamnik

3 TI_TEXT

L: 4 --- key: (P)   value: Rengöringsmedel

1 ML_AA_NAMES

2 AA_NAME: Vrtec Antona Medveda Kamnik

FORM_SECTION

1 F03_2014

2 LEGAL_BASIS

INFO: 32014L0024

2 CONTRACTING_BODY

3 ADDRESS_CONTRACTING_BODY

L: 4 --- key: (OFFICIALNAME)   value: Vrtec Antona Medveda Kamnik

L: 4 --- key: (NATIONALID)   value: 5050952000

L: 4 --- key: (ADDRESS)   value: Novi trg 26B

L: 4 --- key: (TOWN)   value: Kamnik

L: 4 --- key: (POSTAL_CODE)   value: 1241

INFO4: SI

4 COUNTRY

L: 4 --- key: (CONTACT_POINT)   value: Aida Cekic

L: 4 --- key: (PHONE)   value: +386 18303330

L: 4 --- key: (E_MAIL)   value: aida.cekic@vrtec-kamnik.si

L: 4 --- key: (FAX)   value: +386 18391327

L: 4 --- key: (URL_GENERAL)   value: http://www.vrtec-kamnik.si

3 CA_TYPE

3 CA_ACTIVITY

2 OBJECT_CONTRACT

3 TITLE

L: 4 --- key: (P)   value: Čistilna sredstva

3 --- REFERENCE_NUMBER   value: JN 2/2016

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P)   value: Dobava čistilnega, higienskega in pomožnega materiala.

3 --- VAL_TOTAL   value: 58072.98

3 LOT_DIVISION

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 1: Pomivalna in čistilna sredstva za kuhinjo

L: 4 --- key: (LOT_NO)   value: 1

4 CPV_ADDITIONAL

5 CPV_CODE

4 MAIN_SITE

5 P: Kamnik

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 2: Čistilna sredstva za vzdrževanje objektne higiene

L: 4 --- key: (LOT_NO)   value: 2

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 3: Čistilna sredstva za tekstilno higieno

L: 4 --- key: (LOT_NO)   value: 3

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 4: Sredstva za nego otrok

L: 4 --- key: (LOT_NO)   value: 4

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 5: Papirna galanterija

L: 4 --- key: (LOT_NO)   value: 5

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 6: Vrečke in folije

L: 4 --- key: (LOT_NO)   value: 6

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

3 OBJECT_DESCR

4 TITLE

5 P: Sklop 7: Ostali pomožni material

L: 4 --- key: (LOT_NO)   value: 7

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Dobava čistilnega higienskega in pomožnega materiala.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 PROCEDURE

3 PT_OPEN

3 NO_CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ   value: 2016/S 115-204214

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN 2/2016

3 --- LOT_NO   value: 1

3 TITLE

L: 4 --- key: (P)   value: Sklop 1: Pomivalna in čistilna sredstva za kuhinjo

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN 2/2016

3 --- LOT_NO   value: 2

3 TITLE

L: 4 --- key: (P)   value: Sklop 2: Čistilna sredstva za vzdrževanje objektne higiene

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN 2/2016

3 --- LOT_NO   value: 3

3 TITLE

L: 4 --- key: (P)   value: Sklop 3: Čistilna sredstva za tekstilno higieno

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN 2/2016

3 --- LOT_NO   value: 4

3 TITLE

L: 4 --- key: (P)   value: Sklop 4: Sredstva za nego otrok

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2020-06-30

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

5 NB_TENDERS_RECEIVED_OTHER_EU: 0

5 NB_TENDERS_RECEIVED_NON_EU: 0

5 NB_TENDERS_RECEIVED_EMEANS: 0

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: Makom Trgovina, d.o.o.

NATIONALID: 1906674000

ADDRESS: Koroška cesta 64

TOWN: Velenje

POSTAL_CODE: 3320

7 COUNTRY

6 SME

4 VALUES

5 VAL_TOTAL: 543.25

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN 2/2016

3 --- LOT_NO   value: 5

3 TITLE

L: 4 --- key: (P)   value: Sklop 5: Papirna galanterija

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN2/2016

3 --- LOT_NO   value: 6

3 TITLE

L: 4 --- key: (P)   value: Sklop 6: Vrečke in folije

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: JN2/2016

3 --- LOT_NO   value: 7

3 TITLE

L: 4 --- key: (P)   value: Sklop 7: Ostali pomožni material

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_UNSUCCESSFUL

2 COMPLEMENTARY_INFO

3 INFO_ADD

L: 4 --- key: (P)   value: Naročila oddana na podlagi okvirnih sporazumov za obdobje 1.4. do 30.4.2020. (30.4.2020 iztek okvirnih sporazumov in zaključek javnega naročila)

3 ADDRESS_REVIEW_BODY

L: 4 --- key: (OFFICIALNAME)   value: Državna revizijska komisija za revizijo postopkov oddaje javnih naročil

L: 4 --- key: (ADDRESS)   value: Slovenska cesta 54

L: 4 --- key: (TOWN)   value: Ljubljana

L: 4 --- key: (POSTAL_CODE)   value: 1000

INFO4: SI

4 COUNTRY

3 ADDRESS_REVIEW_INFO

L: 4 --- key: (OFFICIALNAME)   value: Vrtec Antona Medveda Kamnik

L: 4 --- key: (ADDRESS)   value: Novi trg 26B

L: 4 --- key: (TOWN)   value: Kamnik

L: 4 --- key: (POSTAL_CODE)   value: 1241

INFO4: SI

4 COUNTRY

3 --- DATE_DISPATCH_NOTICE   value: 2020-07-30

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