Sportswear (№9811728)

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Publication date

Description

1. Section I
   1. Name and addresses
      Generálne riaditeľstvo Zboru väzenskej a justičnej stráže (GR ZVJS)
      Šagátova 1
      Bratislava-Ružinov
      813 04
      Slovakia
      Telephone: +421 20831804
      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:
      Public order and safety
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dodávka termobielizne a funkčných ponožiek

         Reference number: VS 6/2018
         
      2. Main CPV code:
         18412000, 18331000, 18235300, 18312000, 18318400, 18317000, 18412000
         Supplementary CPV code: EA29
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Predmet zákazky je rozdelený na 2 samostatné časti:

         1. časť. Termobielizeň

         2. časť: Funkčné ponožky

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 279 642.15 EUR
   2. Description
      1. Title:
         

         Termobielizeň

      2. Additional CPV code(s):
         18331000, 18235300, 18312000, 18318400
         
      3. Place of performance:
         Main site or place of performance:

         Ústredný sklad Zboru väzenskej a justičnej stráže, Liptovská Štiavnica 1, priečinok 62, 034 01 Ružomberok 1, SLOVENSKO

      4. Description of the procurement:
         

         1. Termobielizeň (tielka, tričko s krátkymi rukávmi, tričko s dlhými rukávmi, spodky dlhé), predpokladaný objem vo finančnom vyjadrení 286 494,15 EUR bez DPH.

      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:
         

         Funkčné ponožky

      10. Additional CPV code(s):
          18317000, 18412000
          
      11. Place of performance:
          Main site or place of performance:

          Ústredný sklad Zboru väzenskej a justičnej stráže, Liptovská Štiavnica 1, priečinok 62, 034 01 Ružomberok 1, SLOVENSKO

      12. Description of the procurement:
          

          2. Funkčné ponožky (funkčné ponožky letné čierne, funkčné ponožky členkové čierne, funkčné ponožky zimné čierne), predpokladaný objem vo finančnom vyjadrení 515 833,50,- EUR bez DPH.

      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:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      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 100-227981
         
      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: GR ZVJS-300/32-2018
      Lot No: 1
      Title:

      Zmluva na opakované dodanie tovaru

   2. Award of contract
      1. Date of conclusion of the contract: 2018-08-22
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Rutex Trade, s.r.o.
         36696161
         703
         Drietoma
         913 03
         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: 279 642.15 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Predmetné verejné obstarávanie nie je zelené obstarávanie, nie je obstarávanie inovácií, nie je obstarávanie zamerané na sociálne aspekty.

   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
      2018-08-31