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16/2005, Uradne Objave Uradni list Republike Slovenije Uradne objave Internet: http://www.uradni-list.si e-pošta: [email protected] Št. Ljubljana, petek ISSN 1318-9182 Leto XV 15-16 18. 2. 2005 5. Merila za dodelitev naročila in uteme- ročila, Zaloška cesta 2, 1525 Ljubljana, Slo- ljitev izbire: odstotek popusta, rok plačila. venija, faks 01/522-27-64. Javna naročila 6. Ime in naslov dobavitelja, ki mu je na- I.2) Naslov, kjer je mogoče dobiti dodat- ročilo dodeljeno: Petrol d.d., Dunajska cesta ne informacije: isti kot v I.1. po Zakonu 50, 1527 Ljubljana. I.3) Vrsta naročnika: oseba javnega 7. Pogodbena vrednost: 22,740.000 prava. o javnih naročilih SIT. II.1) Oznaka javnega naročila, ki ga je 8. Vrednost, ki jo bo izbrani ponudnik od- določil naročnik: nakup mesa, mesnih iz- (ZJN-1) dal podizvajalcem: / delkov, perutnine in rib. 9. Število prejetih ponudb: 3. II.3) Vrsta in količina ali vrednost blaga 10. Vrednost najvišje in najnižje ponud- ali storitev za vsako kategorijo storitev: be: 23,142.000 SIT, 22,740.000 SIT. 441,000.000 SIT (za obdobje treh let). ZJN-12.B 11. Morebitne druge informacije o naro- II.5) Drugi podatki: pogodba bo sklenjena Zahteva za objavo javnega čilu: / za obdobje enega leta, z možnostjo 2x po- 12. Datum in številka objave razpisa prve daljšanja. razpisa za oddajo naročila faze omejenega postopka: / VI.1) Ali je to neobvezno obvestilo: ne. blaga po odprtem postopku 13. Številka objave predhodnega raz- VI.2) Ali se to javno naročilo nanaša na pisa: / projekt/program, ki se financira iz sredstev Na podlagi 66. člena in 1. točke prve- 14. Datum odposlanja zahteve za obja- ga odstavka 68. člena Zakona o javnih EU: ne. vo: 11. 2. 2005. VI.3) Datum, ko je bilo to obvestilo odpo- naročilih naročamo objavo javnega raz- Rudnik Žirovski vrh d.o.o. pisa za oddajo naročila blaga po odprtem slano: 11. 2. 2005. postopku Klinični center Ljubljana Št. 81/05 Ob-4441/05 Ali je to javno naročilo vključeno v Spo- Ob-4323/05 Javna naročila razum o vladnih naročilih (GPA): ne. Zavrnitev vseh ponudb I.1) Uradno ime in naslov naročnika: Kli- po Zakonu nični center Ljubljana, Služba za javna na- Elektro Maribor, javno podjetje za distri- ročila, Zaloška cesta 2, 1525 Ljubljana, Slo- bucijo električne energije, d.d. obvešča, da o javnih naročilih venija, faks 01/522-27-64. je sprejel sklep o zavrnitvi vseh ponudb in I.2) Naslov, kjer je mogoče dobiti dodat- končanju postopka za javni razpis SKS vod- (ZJN-1A) ne informacije: isti kot v I.1. niki 1kV, objavljen v Uradnem listu RS, št. 25 I.3) Vrsta naročnika: oseba javnega z dne 19. 3. 2004, Ob-6821/04. prava. Izveden bo nov postopek oddaje javnega II.1) Oznaka javnega naročila, ki ga je naročila, ki bo objavljen v Uradnem listu Predhodni razpisi določil naročnik: nakup splošnega pre- RS. hrambenega blaga. Elektro Maribor II.3) Vrsta in količina ali vrednost blaga Javno podjetje za distribucijo Blago ali storitev za vsako kategorijo storitev: električne energije d.d. Maribor 333,498.768 SIT (za obdobje treh let). Ob-4182/05 II.5) Drugi podatki: pogodba bo sklenjena I.1) Uradno ime in naslov naročnika: za obdobje enega leta, z možnostjo 2x po- Obalna gasilska zveza Koper, kontaktna daljšanja. oseba: [email protected], Ljubljanska 6, VI.1) Ali je to neobvezno obvestilo: ne. ZJN-15.B 6000 Koper, Slovenija, tel. 041/616-432, VI.2) Ali se to javno naročilo nanaša na projekt/program, ki se financira iz sredstev Zahteva za objavo obvestila elektronska pošta: [email protected]. I.2) Naslov, kjer je mogoče dobiti dodat- EU: ne. o oddaji naročila blaga ne informacije: Mestna občina Koper, kon- VI.3) Datum, ko je bilo to obvestilo odpo- Na podlagi 66. člena in prvega odstav- taktna oseba: [email protected], Verdijeva slano: 11. 2. 2005. ka 70. člena Zakona o javnih naročilih 10, 6000 Koper, Slovenija, tel. 041/520-956, Klinični center Ljubljana elektronska pošta: [email protected]. naročamo objavo obvestila o oddaji Ob-4592/05 naročila blaga II.3) Vrsta in količina ali vrednost blaga ali storitev za vsako kategorijo storitev: pet Ali je to javno naročilo vključeno v Spo- gasilskih vozil GVC 16/25. razum o vladnih naročilih (GPA): ne. VI.1) Ali je to neobvezno obvestilo: ne. I.1) Uradno ime in naslov naročnika: Št. 236 Ob-4314/05 VI.3) Datum, ko je bilo to obvestilo odpo- Pošta Slovenije, d.o.o., kontaktna oseba: 1. Naročnik: Rudnik Žirovski vrh d.o.o. slano: 9. 2. 2005. Alenka Mihurko, Slomškov trg 10, 2000 Ma- 2. Naslov naročnika: Todraž 1, 4224 Gore- Obalna gasilska zveza Koper ribor, Slovenija, tel. 02/449-23-05, faks nja vas, tel. 04/51-59-300, faks 04/51-59-399, 02/449-23-79. e-mail: [email protected]. Št. 80/05 Ob-4440/05 I.2) Naslov, kjer je mogoče dobiti dodat- 3. Datum izbire: 26. 10. 2004. Ali je to javno naročilo vključeno v Spo- ne informacije: isti kot v I.1. 4. Vrsta in količina blaga ter kraj dobave: razum o vladnih naročilih (GPA): ne. I.3) Vrsta naročnika: drugo. sukcesivna dobava kurilnega olja EL – I.1) Uradno ime in naslov naročnika: Kli- II.1) Oznaka javnega naročila, ki ga je ekstra lahko za leto 2005 in 2006. nični center Ljubljana, Služba za javna na- določil naročnik: 18/B. Stran 1306 / Št. 15-16 / 18. 2. 2005 Uradni list Republike Slovenije – Uradne objave II.2.1) Enotni besednjak javnih naročil [email protected], in Jana Bošnak, Do- krajine z odvodnjavanjem meteornih (CPV): glavni besednjak, glavni predmet: brna 19, 3204 Dobrna, Slovenija, tel. voda. 34.13.10.00-4. 03/780-10-52 ali 031/377-959, faks II.5) Ocenjeni stroški gradnje brez DDV: II.3) Vrsta in količina ali vrednost blaga 03/780-10-60, [email protected]. 460,000.000 SIT. ali storitev za vsako kategorijo storitev: 16 I.2) Naslov, kjer je mogoče dobiti dodat- II.6) Predvideni datum začetka gradnje: tovornih vozil. ne informacije: isti kot v I.1. 15. 5. 2005. IV.1) Referenčna številka, ki jo je doku- II.1) Naslov javnega naročila, ki ga je do- II.7) Predvideni datum zaključka: 30. 9. mentu določil naročnik: 18/B. ločil naročnik: izvedba potrebne komunalne 2005. VI.1) Ali je to neobvezno obvestilo: ne. infrastrukture za ZN Center Dobrna ter iz- II.8) Glavni pogoji financiranja in plačila: VI.2) Ali se to javno naročilo nanaša na vedbo gradbenih, obrtniških in instalacijskih Mestna občina Novo mesto ima za izvedbo projekt/program, ki se financira iz sredstev del ter zunanje ureditve za objekte št. 3, 4 in investicije zagotovljena sredstva v proraču- EU: ne. 5, vključno s pripravo in pridobitvijo celotne nu za leto 2005. Rok plačila je 60 dni od VI.3) Datum, ko je bilo to obvestilo odpo- projektne in tehnične dokumentacije novo- prejema računa oziroma situacije. slano: 14. 2. 2005. gradnje navedenih poslovno stanovanjskih IV.1) Referenčna številka, ki jo je doku- Pošta Slovenije, d.o.o. objektov v ZN Center Dobrna, vključno z na- mentu določil naročnik: 352-01-2/2005. kupom potrebnega zemljišča. VI.3) Datum, ko je bilo to obvestilo odpo- Št. 17122-04-403-32/2005/10 Ob-4626/05 II.2) Kraj izvedbe: Dobrna. slano: 11. 2. 2005. Ali je to javno naročilo vključeno v Spo- II.4) Vrsta in obseg gradnje: izvedba Mestna občina Novo mesto razum o vladnih naročilih (GPA): ne. potrebne komunalne infrastrukture za I.1) Uradno ime in naslov naročnika: ZN Center Dobrna ter izvedbo gradbe- Republika Slovenija, Ministrstvo za notra- nih, obrtniških in instalacijskih del ter nje zadeve, po pooblastilu Ministrstva za zunanje ureditve za objekte št. 3, 4 in 5, zunanje zadeve in upravnih enot Republike vključno s pripravo in pridobitvijo celo- Javni razpisi Slovenije, kontaktna oseba: Veronika tne projektne in tehnične dokumentacije Bajrič, Štefanova ulica 2, 1501 Ljubljana, novogradnje navedenih poslovno sta- Slovenija, tel. +386/1/472-40-54, faks novanjskih objektov v ZN Center Dobr- +386/1/472-57-91, elektronska pošta: na, vključno z nakupom potrebnega Blago [email protected]. zemljišča. I.2) Naslov, kjer je mogoče dobiti dodat- II.6) Predvideni datum začetka postopka: Št. 906 Ob-4469/05 ne informacije: Republika Slovenija, Ministr- februar 2005. Popravek stvo za notranje zadeve, kontaktna oseba: II.7) Datum zaključka: gradnje: 31. 5. Veronika Bajrič, Cankarjeva 4, 1501 Ljublja- 2006. V javnem naročilu za inkontinenčne pri- na, Slovenija, tel. +386/1/472-40-54, faks IV.1) Referenčna številka, ki pomočke za potrebe stanovalcev Doma +386/1/472-57-91, elektronska pošta: jo je dokumentu določil naročnik: upokojencev Danice Vogrinec Maribor, Ču- [email protected]. 351-03-0002-1/2005-1. farjeva cesta 9, in njeno enoto Tabor, Vese- II.1) Oznaka javnega naročila, ki ga je VI.1) Ali je to neobvezno obvestilo: ne. lova ulica 3, Maribor, objavljenem v Urad- določil naročnik: 403-32/2005. VI.2) Ali se to javno naročilo nanaša na nem listu RS, št. 4 z dne 14. 1. 2005, II.2.1) Enotni besednjak javnih naročil projekt/program, ki se financira iz sredstev Ob-618/05, se popravita IV.3.3) in IV.3.7.2) (CPV): glavni besednjak, glavni predmet: EU: ne. točki in se pravilno glasita: 22.45.10.00-6. VI.3) Datum, ko je bilo to obvestilo odpo- IV.3.3) Rok za sprejemanje ponudb ali II.3) Vrsta in količina ali vrednost blaga slano: 10. 2. 2005. prijav za sodelovanje: 10. 3. 2005 do 9.30, ali storitev za vsako kategorijo storitev: pred- Občina Dobrna na naslov: Dom upokojencev Danice Vogri- met javnega naročila je oblikovanje, izde- nec Maribor, Čufarjeva cesta 9, 2000 Mari- lava, postopek zajema biometričnih po- Št.
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