Vergebener AuftragOpenSuppliesSlovenia

Dobava materiala za vzdrževanje (elektro material, gradbeni material in material za toplovodno ter vodovodno vzdrževanje) za potrebe Uprave Republike Slovenije za izvrševanje kazenskih sankcij

8 Lieferanten beauftragt•18 Lose vergeben•932.146 € vergeben

Auftraggeber: MINISTRSTVO ZA PRAVOSODJE UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ / Ljubljana, Slovenia

Veröffentlicht 08. Aug. 2024Vergeben 29. Juli 2024

Construction structures and materials; auxiliary products to construction (except electric apparatus)Cable, wire and related productsConstruction materials and associated items+1

Vergebener Wert

932.146,0 €

Geschätzter Wert

949.820,0 €

Vergeben zu 98% des geschätzten Werts

Vergabedatum

29. Juli 2024

Gewinner

Vergebene Lose

Vergabewerte

Gesamtwert der Bekanntmachung

932.146,0 €

Summe der Loswerte

932.149,0 €

Der TED-Gesamtwert und die Werte auf Losebene stimmen nicht exakt überein.

Gewinner

Swixx Biopharma, trgovsko podjetje, d.o.o.

Ljubljana - Črnuče, SVN

10 Lose

495.735 € Dieser Auftrag

4 Vergabebekanntmachungen•5 vergebene Lose•85.771 € gesamt

Swixx Biopharma, trgovsko podjetje, d.o.o.

Ljubljana - Črnuče, SVN

10 Lose

495.735 € Dieser Auftrag

5 Vergabebekanntmachungen•13 vergebene Lose•655.115 € gesamt

Swixx Biopharma, trgovsko podjetje, d.o.o.

Ljubljana - Črnuče, SVN

10 Lose

495.735 € Dieser Auftrag

5 Vergabebekanntmachungen•7 vergebene Lose•145.698 € gesamt

MERKUR trgovina, d.o.o.

Ljubljana, SVN

4 Lose

152.510 € Dieser Auftrag

1 Vergabebekanntmachung•4 vergebene Lose•152.510 € gesamt

BIOKORP D.O.O. MURSKA SOBOTA

Ljubljana, SVN

1 Los

96.621 € Dieser Auftrag

5 Vergabebekanntmachungen•5 vergebene Lose•138.457 € gesamt

MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o.

Ljubljana, SVN

1 Los

69.269 € Dieser Auftrag

10 Vergabebekanntmachungen•10 vergebene Lose•865.208 € gesamt

INPOS, Tehnična trgovina na debelo in drobno, d.o.o., Celje

Celje, SVN

1 Los

61.955 € Dieser Auftrag

3 Vergabebekanntmachungen•3 vergebene Lose•243.924 € gesamt

Prevajanje, Abdüljaziz Počinka s.p.

Tržič, SVN

1 Los

56.059 € Dieser Auftrag

2 Vergabebekanntmachungen•2 vergebene Lose•57.698 € gesamt

Vergebene Lose

Los	Gewinner	Wert	Haupt-CPV
LOT-0014	Swixx Biopharma, trgovsko podjetje, d.o.o.	106.265 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)
LOT-0008	BIOKORP D.O.O. MURSKA SOBOTA	96.621 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0007	Swixx Biopharma, trgovsko podjetje, d.o.o.	73.728 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0002	MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o.	69.269 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0013	Swixx Biopharma, trgovsko podjetje, d.o.o.	63.696 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)
LOT-0001	INPOS, Tehnična trgovina na debelo in drobno, d.o.o., Celje	61.955 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0012	MERKUR trgovina, d.o.o.	58.610 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0006	Prevajanje, Abdüljaziz Počinka s.p.	56.059 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0010	Swixx Biopharma, trgovsko podjetje, d.o.o.	55.157 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0004	Swixx Biopharma, trgovsko podjetje, d.o.o.	50.127 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0016	Swixx Biopharma, trgovsko podjetje, d.o.o.	37.953 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)
LOT-0018	MERKUR trgovina, d.o.o.	35.403 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)
LOT-0011	MERKUR trgovina, d.o.o.	33.606 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0017	Swixx Biopharma, trgovsko podjetje, d.o.o.	30.995 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)
LOT-0009	Swixx Biopharma, trgovsko podjetje, d.o.o.	27.265 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Construction materials and associated items (44100000)
LOT-0003	Swixx Biopharma, trgovsko podjetje, d.o.o.	26.629 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0005	MERKUR trgovina, d.o.o.	24.891 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Cable, wire and related products (44300000)
LOT-0015	Swixx Biopharma, trgovsko podjetje, d.o.o.	23.920 €	Construction structures and materials; auxiliary products to construction (except electric apparatus) (44000000), Structural products (44200000)