Udzielona umowaOpenSuppliesSlovenia

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 dostawców nagrodzonych•18 pakietów udzielonych•932 146 € udzielono

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

Opublikowano 08 sie 2024Udzielono 29 lip 2024

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

Wartość udzielona

932,1 tys. €

Wartość szacunkowa

949,8 tys. €

Udzielono za 98% wartości szacunkowej

Data udzielenia

29 lip 2024

Zwycięzcy

Udzielone pakiety

Wartości udzielenia

Suma z ogłoszenia

932,1 tys. €

Suma pakietów

932,1 tys. €

Suma z ogłoszenia TED i wartości pakietów nie są dokładnie zgodne.

Zwycięzcy

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

Ljubljana - Črnuče, SVN

10 pakietów

495 735 € Ta umowa

4 ogłoszeń o udzieleniu•5 udzielonych pakietów•85 771 € łącznie

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

Ljubljana - Črnuče, SVN

10 pakietów

495 735 € Ta umowa

5 ogłoszeń o udzieleniu•13 udzielonych pakietów•655 115 € łącznie

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

Ljubljana - Črnuče, SVN

10 pakietów

495 735 € Ta umowa

5 ogłoszeń o udzieleniu•7 udzielonych pakietów•145 698 € łącznie

MERKUR trgovina, d.o.o.

Ljubljana, SVN

4 pakietów

152 510 € Ta umowa

1 ogłoszenie o udzieleniu•4 udzielonych pakietów•152 510 € łącznie

BIOKORP D.O.O. MURSKA SOBOTA

Ljubljana, SVN

1 pakiet

96 621 € Ta umowa

5 ogłoszeń o udzieleniu•5 udzielonych pakietów•138 457 € łącznie

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

Ljubljana, SVN

1 pakiet

69 269 € Ta umowa

10 ogłoszeń o udzieleniu•10 udzielonych pakietów•865 208 € łącznie

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

Celje, SVN

1 pakiet

61 955 € Ta umowa

3 ogłoszeń o udzieleniu•3 udzielonych pakietów•243 924 € łącznie

Prevajanje, Abdüljaziz Počinka s.p.

Tržič, SVN

1 pakiet

56 059 € Ta umowa

2 ogłoszeń o udzieleniu•2 udzielonych pakietów•57 698 € łącznie

Udzielone pakiety

Pakiet	Zwycięzca	Wartość	Główny 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)