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Slovenia-Ljubljana: Printing ink Retail Slovenia-Ljubljana: Printing ink
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Slovenia-Ljubljana: Printing ink

ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja (5427223000) has announced a winner on 01 Jan 1970 for the following project: Slovenia-Ljubljana: Printing ink.

The economic operator responsible to undertake work is:

The amount allocated for this project has not been disclosed. During this time, the company will be responsible to fulfill its obligations, as stated in the Terms and Conditions. Anyone who wish to appeal this decision can contact ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja (5427223000)

Bellow, you can find more information about the project:

Location: Slovenia

General information

Donor:

ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja (5427223000)

Industry:

Retail

Status:

Contract award

Timeline

Published:

02 Nov 2019

Deadline:

Not available

Value:

Not available

Contacts

Name:

Keta Petrova

Phone:

+359 56988240

+359 56881244

Description

Contract award notice – utilities

Results of the procurement procedure

Supplies

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
„Burgasbus“ EOOD
812114467
ul. Industrialna No. 1
Burgas
8000
Bulgaria
Contact person: Keta Petrova
Telephone: +359 56988240
E-mail: burgas_bus@b-trust.org
Fax: +359 56846763
NUTS code: BG341

Internet address(es):

Main address: www.burgasbus.info

Address of the buyer profile: https://sop.bg/burgasbus-221/proceduri-20-1-zop/a1-0004611.html

I.6)Main activity
Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Доставка на антифриз за нуждите на „Бургасбус“ ЕООД, гр. Бургас за обезпечаване изпълнението на транспортната задача на дружеството

II.1.2)Main CPV code
24951311
II.1.3)Type of contract
Supplies
II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 7 540.00 BGN
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
24951311
II.2.3)Place of performance
NUTS code: BG341

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure

Section V: Award of contract

Contract No: 118
Title:

Доставка на антифриз за нуждите на „Бургасбус“ ЕООД ЕООД, гр. Бургас за обезпечаване изпълнението на транспортната задача на дружеството

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
05/02/2019
V.2.2)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: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Ойл Плюс — Бургас ЕООД
200676532
ул. Адам Мицкевич № 5, вх. Б, ет. 1, офис 5
Бургас
8000
Bulgaria
Telephone: +359 56881244
E-mail: oilplusburgas@gmail.com
Fax: +359 56881244
NUTS code: BG341
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 7 800.00 BGN
Total value of the contract/lot: 7 540.00 BGN
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
07/02/2019

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