Filing systems (№10484076)

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Description

1. Section I
   1. Name and addresses
      Finančné riaditeľstvo Slovenskej republiky
      Lazovná 63
      Banská Bystrica
      974 01
      Slovakia
      Telephone: +421 249234346 / 249234331
      E-mail: [email protected]
      
   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:
         

         Archivačné skrine pre potreby útvarov FS v rámci Slovenskej republiky

         Reference number: 91363/2018
         
      2. Main CPV code:
         39132000, 39132000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákazky je dodanie archivačných skríň rôznych rozmerov a rôznych špecifikácií podľa potrieb verejného obstarávateľa. Súčasťou predmetu zákazky je odborná montáž dodávateľom, doprava, označenie údajmi a ich umiestnenie v určených priestoroch verejného obstarávateľa. Súčasne s predmetom zákazky bude predložený záručný list vrátane montážneho návodu v origináli a v preklade do slovenského alebo českého jazyka. Minimálna požadovaná záručná lehota je 24 mesiacov.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 499 357.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         39132000
         
      3. Place of performance:
         Main site or place of performance:

         Objekty finančnej správy v rámci Slovenskej republiky

      4. Description of the procurement:
         

         Podrobné vymedzenie predmetu zákazky, vrátane podrobného rozpisu jednotlivých druhov archivačných skríň a požadovaných kusov tvorí samostatnú časť súťažných podkladov B.1 Opis predmetu zákazky.

      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:
         
3. Section IV
   1. 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:
         An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 089-199538
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 91363/2018
      Title:

      Archivačné skrine pre potreby útvarov FS v rámci Slovenskej republiky

   2. Award of contract
      1. Date of conclusion of the contract: 2018-10-05
         
      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: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Drevona Interiors s.r.o.
         47188049
         Výhonská 1
         Bratislava
         835 10
         Slovakia
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 525 360.00 EUR
         Total value of the contract/lot: 499 357.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
   3. Date of dispatch of this notice
      2018-10-09