๐Izvajanje spediterskega in carinskega posredovanja posiljk za potrebe STO v letih 2010 in 2011
Procurement process summary
This process is to purchase Izvajanje spediterskega in carinskega posredovanja posiljk za potrebe STO v letih 2010 in 2011.
This contract was awarded by ๐ธ๐ฎ STO for an amount of EUR 120,000 to 1 supplier. It was published on 2010-01-07 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ธ๐ฎ STO Buying unitnot reported Publication date2010-01-07 Contest statusnot reported DescriptionBistvene storitve, ki jih bo moral izbrani ponudnik v okviru javnega narocila izvajati, so: - opravljanje spediterskega in carinskega posredovanja pri izvozu/uvozu carinskega blaga narocnika, - izvajanje prevoza posiljk po svetu, glede na potrebe narocnika (pretezno tiskani prospekti in publikacije ter reprezentanca) od vrat do vrat (>>door to door<<, to je od naslova do naslova, ki bosta navedena v posamezni narocilnici), - opravljanje formalnosti, ki so dolocene s carinskimi predpisi kot neposredni zastopnik, - izdelava in kalkulacija prevoznih in ostalih stroskov, - angaziranje tujih operaterjev, - organiziranje prevzema in odpreme blaga v tujini, narocanje prevoznih sredstev in posredovanje prevoznih instrukcij liferantu, - obvescanje narocnika o gibanju posiljke, - posredovanje pri predhodnem in definitivnem zavarovanju blaga, - posredovanje pri odkupu prevoznih in carinskih dokumentov in placilu zavarovalnih premij in kontrola stroskov, - pridobivanje dokazil za uveljavljanje regresnih pravic, - svetovanje v zvezi z uvrscanjem blaga v ustrezno tarifno stevilko in carinskim postopkom, - sestavljanje ECL-ov za definitivni izvoz/uvoz blaga in ostalih obicajnih obrazcev v postopku carinjenja blaga do trenutka, ko se blago po veljavnih carinskih predpisih se nahaja pod carinskim nadzorom, - vlaganje carinskih listin pri carinarnici, - prisostvovanje carinskemu pregledu blaga na kraju, ki ga je dolocila carinarnica za redni pregled, - prevzem in vracanje posiljk na sedez naslovnika (poslovna stavba WTC, Dunajska c. 156, Ljubljana, od 1.1.2010 dalje na GZS, Dimiceva 13, 1504 Ljubljana) oziroma na distribucijski center narocnika (Parmova 53, Ljubljana) - dostavljanje posiljk na sedez naslovnika v vsa vecja mesta po svetu (city limit) ter - opravljanje drugih, z dostavo povezanih storitev, npr.: dostava na namembno letalisce, carinjenje, spedicija (od letalisca, na katerega prispe posiljka do naslovnika), urejanje (>>handling<<) EU posiljke in drugo.Awards
This award was granted to INTEREUROPA d.d., by STO for an amount of EUR 120,000. The procurement process was conducted through Not available for the category of services. The award was granted on 2009-12-28. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| ๐ธ๐ฎ INTEREUROPA d.d., | EUR 120,000 | 2009-12-28 | 1 |
Market context and opportunities
The execution of this contract allows the entity STO to fulfill its public service objectives efficiently.
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-7797e1a6-a8eb-4a0d-90f0-766cf703e2d5-award-1Publication date2010-01-07Contract datenot reportedAward date2009-12-28CategoriesservicesPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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