Personal care products (№23532603)

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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 220462420
      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:
         

         Predmety osobnej starostlivosti

         Reference number: VOB/65/2016-M_OVO
         
      2. Main CPV code:
         33700000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmetom zákaziek zadávaných v dynamickom nákupnom systéme budú dodávky najmä papierových hygienických potrieb, toaletného papiera, papierových vreckoviek, papierových uterákov na ruky, papierových servítok, hygienických výrobkov z papiera, mydla, ktoré sú zaradené podľa slovníka obstarávania v rozsahu skupiny 337.... CPV. Pri každej konkrétnej zákazke verejný obstarávateľ presne špecifikuje predmet zákazky vo výzve na predkladanie ponúk s uvedením konkrétnych kódov CPV v rámci skupiny 337.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 4 169.35 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Slovenská republika

      4. Description of the procurement:
         

         Viď. II.1.4)Stručný opis

      5. Award criteria:
         Quality criterion - Name: Lehota dodania predmetu zákazky / Weighting: 0,01 - 49
         Quality criterion - Name: Kvalitatívny parameter tovaru (Q parameter) / Weighting: 0,01 - 49
         Price - Weighting: 50-100
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         
      8. Additional information:
         

         Verejný obstarávateľ predpokladá, že jednotlivé zadania zákazky v rámci DNS by mohli byť spolufinancované z prostriedkov EU. Konkrétne špecifikovanie financovania bude uvedené v predmetných výzvach na podanie ponuky.

3. Section IV
   1. Description:
      1. Type of procedure:
         Restricted procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         A dynamic purchasing system was set up
      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: 2016/S 107-190168
         
      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: 9
      Title:

      Dodávka hygienických výrobkov č. 06

   2. Award of contract
      1. Date of conclusion of the contract: 2020-01-30
         
      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:
         Xepap, spol. s r.o.
         31628605
         Jesenského 4703
         Zvolen
         960 01
         Slovakia
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 4 169.35 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Verejný obstarávateľ predpokladá, že jednotlivé zadania zákazky v rámci DNS by mohli byť spolufinancované z prostriedkov EU. Konkrétne špecifikovanie financovania bude uvedené v predmetných výzvach na podanie ponuky.

   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
      2020-10-28