📑Dobava energentov.
Procurement process summary
This process is to purchase Dobava energentov.
This contract was awarded by 🇸🇮 Bolnišnica Sežana for an amount of EUR 14,369 to 1 supplier. It was published on 2012-05-23 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 Bolnišnica Sežana Buying unitnot reported Publication date2012-05-23 Contest statusnot reported DescriptionPredmet javnega narocila je okoljsko manj obremenjujoce blago, pri oddaji posameznega narocila na podlagi sklenjenih okvirnih sporazumov se bodo upostevale najmanj temeljne okoljske zahteve iz vsakokratne Uredbe o zelenem javnem narocanju, za blago, ki ga ureja ali ga bo v casu trajanja okvirnega sporazuma se urejala citirana Uredba. Narocnik bo po potrebi merila, pogoje in ostala dolocila iz Uredbe vkljucil v posamezno povprasevanje. Narocnik bo v tej fazi sklenil okvirne sporazume z vsemi ponudniki, ki bodo oddali popolno ponudbo v posameznem sklopu, v skladu z dolocili tega razpisa za obdobje stirih let. Narocnik se z okvirnim sporazumom ne zavezuje, da bo narocil tocno doloceno kolicino blaga. Narocnik bo po zakljucku postopka in sklenitvi okvirnih sporazumov povabil ponudnike, s katerimi bo imel sklenjen okvirni sporazum, k predlozitvi ponudb za posamezni sklop, predvidoma za obdobje 12 mesecev. Ponudniki bodo lahko oddali ponudbo le za sklope, za katere bodo imeli sklenjen okvirni sporazum. Narocnik bo za vsako nadaljnje obdobje povprasevanja kupoval blago pri ponudnikih, ki bodo ponudili najnizjo ceno za posamezni sklop. Cene bodo ostale fiksne za celotno obdobje povprasevanja. Narocnik si pridrzuje pravico izvesti posamezno povprasevanje tudi za krajse casovno obdobje ali za vnaprej doloceno kolicino. Ce ob posameznem povprasevanju ne bo izrecno doloceno drugace, bo za posamezen sklop z vsakim narocnikom povprasevanja sklenjena pogodba na podlagi vzorca, ki je predlozen v tej fazi javnega narocila.Awards
This award was granted to INA SLOVENIJA, d.o.o. by Bolnišnica Sežana for an amount of EUR 14,369. The procurement process was conducted through open for the category of goods. The award was granted on 2016-12-31. This is award number 9.
This contract has multiple awards. This is award number 9. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 INA SLOVENIJA, d.o.o. | EUR 14,369 | 2016-12-31 | 9 |
Market context and opportunities
The execution of this contract allows the entity Bolnišnica Sežana to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-7498da73-4517-4542-bc8a-54f3615c5b14-award-9Publication date2012-05-23Contract datenot reportedAward date2016-12-31CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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