Xerographic paper (№18395038)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Ministerstvo práce, sociálnych vecí a rodiny Slovenskej republiky
      Špitálska 4, 6, 8
      Bratislava-mestská časť Staré Mesto
      816 43
      Slovakia
      Telephone: +421 20462408
      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:
         

         Dodanie xerografického papiera pre rezort MPSVR SR

         Reference number: VOB/132/2019-M_ODMAA
         
      2. Main CPV code:
         30197644
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákazky je dodanie xerografického papiera formátu A4 a A3 pre rezort MPSVR SR. Špecifikácia, bližšie informácie a predpokladané množstvá sú uvedené v súťažných podkladoch.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1 380 929.60 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Sídlo verejného obstarávateľa a jeho organizácie.

      4. Description of the procurement:
         

         Predmetom zákazky je dodanie xerografického papiera formátu A4 a A3 pre rezort MPSVR SR podľa technickej špecifikácie uvedenej v opise predmetu zákazky a Rámcovej dohode v súťažných podkladoch pre organizácie rezortu Ministerstva práce, sociálnych vecí a rodiny vrátane súvisiacich služieb, t. j. dodávka, doprava, vykládka na základe Rámcovej dohody a písomnej objednávky prostredníctvom elektronického objednávacieho systému predávajúceho.

      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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2019/S 179-435352
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2019-12-19
         
      2. Information about tenders:
         Number of tenders received: 2
         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: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Xepap, spol. s r.o.
         31628605
         Jesenského 4703
         Zvolen
         960 01
         Slovakia
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 1 380 929.60 EUR
         
      5. Information about subcontracting:
         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2019-12-19
            
         2. Information about tenders:
            Number of tenders received: 2
            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: 2
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/
            31331131
            Plynárenská 6
            Bratislava
            821 09
            Slovakia
            Telephone: +421 35416118
            E-mail: [email protected]
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 1 380 929.60 EUR
            
         5. Information about subcontracting:
            
            
   3. 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
         2019-12-20