Supplies - 216521-2020

11/05/2020    S91    Supplies - Contract notice - Open procedure 

Slovenia-Ljubljana: Chemical products

2020/S 091-216521

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Ministrstvo za okolje in prostor, Agencija Republike Slovenije za okolje
National registration number: 2482878000
Postal address: Vojkova cesta 1B
Town: Ljubljana
NUTS code: SI041
Postal code: 1000
Country: Slovenia
Contact person: Mateja Lamot
E-mail: gp.arso@gov.si
Telephone: +386 14784000

Internet address(es):

Main address: http://www.arso.gov.si

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.arso.gov.si/o%20agenciji/razpisi/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://ejn.gov.si/ponudba/pages/aktualno/aktualno_javno_narocilo_podrobno.xhtml?zadevaId=17945
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Environment

Section II: Object

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

Nakup kemikalij in potrošnega materiala ter vzdrževanje laboratorijske opreme

Reference number: 43015-6/2020
II.1.2)Main CPV code
24000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Predmet javnega naročila je nakup kemikalij in potrošnega materiala ter vzdrževanje laboratorijske opreme. Javno naročilo je razdeljeno na šestnajst sklopov.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
II.2)Description
II.2.1)Title:

Nakup kislin

Lot No: 1
II.2.2)Additional CPV code(s)
24310000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup kislin.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup topil

Lot No: 2
II.2.2)Additional CPV code(s)
24320000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup topil.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup centrifugirk in plastenk

Lot No: 3
II.2.2)Additional CPV code(s)
33790000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup centrifugirk in plastenk.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup filtrov PALL in Sartorius

Lot No: 4
II.2.2)Additional CPV code(s)
42913000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup filtrov PALL in Sartorius.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup filtrov Millipore in Whatman

Lot No: 5
II.2.2)Additional CPV code(s)
42913000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup filtrov Millipore in Whatman.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup filtrov MACHEREY-NAGEL

Lot No: 6
II.2.2)Additional CPV code(s)
42913000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup filtrov MACHEREY-NAGEL.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup referenčnega materiala

Lot No: 7
II.2.2)Additional CPV code(s)
24310000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup referenčnega materiala.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup kemikalij in rokavic

Lot No: 8
II.2.2)Additional CPV code(s)
18424300
24310000
33696300
33696500
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup kemikalij in rokavic.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup steklovine in potrošnega materiala

Lot No: 9
II.2.2)Additional CPV code(s)
33793000
38437000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup steklovine in potrošnega materiala.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup potrošnega materiala in vzdrževanje sistema Millipore

Lot No: 10
II.2.2)Additional CPV code(s)
42912350
50410000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup potrošnega materiala in vzdrževanje sistema Millipore za pripravo ultra čiste laboratorijske vode sistem AFS 40E in Milli-Q advantage A10.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Odzivni rok / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup potrošnega materiala in vzdrževanje opreme Milestone, Leckel in Digitel

Lot No: 11
II.2.2)Additional CPV code(s)
50410000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup potrošnega materiala in vzdrževanje opreme Milestone, Leckel in Digitel.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Odzivni rok / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup potrošnega materiala in vzdrževanje ionskih kromatografov Dionex ICS 3000 in Integrion

Lot No: 12
II.2.2)Additional CPV code(s)
50410000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup potrošnega materiala in vzdrževanje ionskih kromatografov Dionex ICS 3000 in Integrion.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Odzivni rok / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup potrošnega materiala in vzdrževanje ionskega kromatografa in TOC/TN analizatorja Shimadzu

Lot No: 13
II.2.2)Additional CPV code(s)
50410000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup potrošnega materiala in vzdrževanje ionskega kromatografa in TOC/TN analizatorja Shimadzu.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Odzivni rok / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Validacija pH metra in konduktometra ter vzdrževanje lup in mikroskopov Leica

Lot No: 14
II.2.2)Additional CPV code(s)
50410000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je validacija pH metra in konduktometra, nakup devteriranih standardnih raztopin ter vzdrževanje lup in mikroskopov Leica.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok izvedbe storitev / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Kalibracija in vzdrževanje avtomatskih pipet

Lot No: 15
II.2.2)Additional CPV code(s)
50433000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je kalibracija in vzdrževanje avtomatskih pipet.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok izvedbe storitev / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Nakup potrošnega laboratorijskega materiala

Lot No: 16
II.2.2)Additional CPV code(s)
33793000
II.2.3)Place of performance
NUTS code: SI041
II.2.4)Description of the procurement:

Predmet javnega naročila je nakup potrošnega laboratorijskega materiala.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Rok dobave / Weighting: 10
Price - Weighting: 90
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 29
This contract is subject to renewal: yes
Description of renewals:

Skladno s 95. členom ZJN-3.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 19/06/2020
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Slovenian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 19/06/2020
Local time: 12:15
Place:

V informacijskem sistemu e-JN.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:

Rok za sprejemanje ponudnikovih vprašanj: 9.6.2020 10:00:00

VI.4)Procedures for review
VI.4.1)Review body
Official name: Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Ministrstvo za okolje in prostor, Agencija Republike Slovenije za okolje
Postal address: Vojkova cesta 1B
Town: Ljubljana
Postal code: 1000
Country: Slovenia
VI.5)Date of dispatch of this notice:
06/05/2020