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Food, beverages, tobacco and related products (№12859520)

01 feb

Number: 12859520

Country: Slovenia

Source: TED

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Publication date


01-02-2019

Description


  1. Section I
    1. Name and addresses
      Vrtec Studenci Maribor
      Groharjeva ulica 22
      Maribor
      2000
      Slovenia
      Telephone: +386 24803600
      E-mail: [email protected]
      Fax: +386 24803606
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesivna dobava prehrambenega blaga

        Reference number: 430-1/2017
      2. Main CPV code:
        15000000, 15300000, 15300000, 15600000, 15500000, 15100000, 15100000, 15600000, 15800000, 15800000, 15500000, 15100000, 15300000
        Supplementary CPV code: UA01, UA01, UA01, UA01, UA01, UA01, UA01, UA01, UA01, UA01, UA01, UA01
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava prehrambenega blaga.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 326 978.00 EUR
    2. Description
      1. Title:

        Sadje in zelenjava

      2. Additional CPV code(s):
        15300000
        Supplementary CPV code: UA01
      3. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      4. Description of the procurement:

        Dobava prehrambenega blaga

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Jabolka

      10. Additional CPV code(s):
        15300000
        Supplementary CPV code: UA01
      11. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      12. Description of the procurement:

        Dobava prehrambenega blaga

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Kruh in pekovski izdelki

      18. Additional CPV code(s):
        15600000
        Supplementary CPV code: UA01
      19. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      20. Description of the procurement:

        Dobava prehrambenega blaga

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Mleko in izdelki

      26. Additional CPV code(s):
        15500000
        Supplementary CPV code: UA01
      27. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      28. Description of the procurement:

        Dobava prehrambenega blaga

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Meso in izdelki

      34. Additional CPV code(s):
        15100000
        Supplementary CPV code: UA01
      35. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      36. Description of the procurement:

        Dobava prehrambenega blaga

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Perutnina in izdelki

      42. Additional CPV code(s):
        15100000
        Supplementary CPV code: UA01
      43. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      44. Description of the procurement:

        Dobava prehrambenega blaga

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Žita, stročnice, semena in izdelki

      50. Additional CPV code(s):
        15600000
        Supplementary CPV code: UA01
      51. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      52. Description of the procurement:

        Dobava prehrambenega blaga

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Zamrznjena prehrana ribe

      58. Additional CPV code(s):
        15800000
        Supplementary CPV code: UA01
      59. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      60. Description of the procurement:

        Dobava prehrambenega blaga

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Razna prehrana

      66. Additional CPV code(s):
        15800000
        Supplementary CPV code: UA01
      67. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      68. Description of the procurement:

        Dobava prehrambenega blaga

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Eko mleko in izdelki

      74. Additional CPV code(s):
        15500000
        Supplementary CPV code: UA01
      75. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      76. Description of the procurement:

        Dobava prehrambenega blaga

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Eko goveje meso

      82. Additional CPV code(s):
        15100000, 15300000
        Supplementary CPV code: UA01
      83. Place of performance:
        Main site or place of performance:

        Vrtec Studenci Maribor

      84. Description of the procurement:

        Dobava prehrambenega blaga

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 019-039101
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 358013-2017
      Lot No: 1
      Title:

      Sadje in zelenjava

      Contract No: 358013-2017
      Lot No: 2
      Title:

      Jabolka

      Contract No: 358013-2017
      Lot No: 3
      Title:

      Kruh in pekovski izdelki

    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-01
      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: 0
        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
      3. Name and address of the contractor:
        Žito prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 13 479.00 EUR
      5. Information about subcontracting:

        Contract No: 358013-2017
        Lot No: 4
        Title:

        Mleko in izdelki

      6. Award of contract
        1. Date of conclusion of the contract: 2019-01-01
        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: 0
          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
        3. Name and address of the contractor:
          Ljubljanske mlekarne, mlekarska industrija, d.o.o.
          5048257000
          Tolstojeva ulica 63
          Ljubljana
          1000
          Slovenia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 11 820.45 EUR
        5. Information about subcontracting:

          Contract No: 358013-2017
          Lot No: 5
          Title:

          Meso in izdelki

        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-01
          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: 0
            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
          3. Name and address of the contractor:
            Trgovina na drobno-mesarija Kikel Milan s.p.
            1475851000
            Nad pristavo 10
            Maribor
            2000
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 13 685.57 EUR
          5. Information about subcontracting:

            Contract No: 358013-2017
            Lot No: 6
            Title:

            Perutnina in izdelki

          6. Award of contract
            1. Date of conclusion of the contract: 2019-01-01
            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: 0
              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
            3. Name and address of the contractor:
              Trgovina na drobno-mesarija Kikel Milan s.p.
              1475851000
              Nad pristavo 10
              Maribor
              2000
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 6 101.55 EUR
            5. Information about subcontracting:

              Contract No: 358013-2017
              Lot No: 7
              Title:

              Žita, stročnice, semena in izdelki

            6. Award of contract
              1. Date of conclusion of the contract: 2019-01-01
              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: 0
                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
              3. Name and address of the contractor:
                M.M. Kaučič podjetje za proizvodnjo, trgovino in storitve d.o.o. G. Ivanjci
                5750911000
                Gornji Ivanjci 21
                Spodnji Ivanjci
                9245
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 3 923.30 EUR
              5. Information about subcontracting:

                Contract No: 358013-2017
                Lot No: 8
                Title:

                Zamrznjena prehrana ribe

              6. Award of contract
                1. Date of conclusion of the contract: 2019-01-01
                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: 0
                  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
                3. Name and address of the contractor:
                  Kvibo, družba za trgovino in storitve, d.o.o.
                  1121499000
                  Mlaka 2A
                  Tržič
                  4290
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 8 499.05 EUR
                5. Information about subcontracting:

                  Contract No: 358013-2017
                  Lot No: 9
                  Title:

                  Razna prehrana

                6. Award of contract
                  1. Date of conclusion of the contract: 2019-01-01
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    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
                  3. Name and address of the contractor:
                    Poslovni sistem Mercator d.d.
                    5300231000
                    Dunajska cesta 107
                    Ljubljana
                    1000
                    Slovenia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 9 230.29 EUR
                  5. Information about subcontracting:

                    Contract No: 358013-2017
                    Lot No: 10
                    Title:

                    Eko mleko in izdelki

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-01-01
                    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: 0
                      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
                    3. Name and address of the contractor:
                      Kele & Kele, proizvodnja, trgovina in storitve, d.o.o.
                      5504279000
                      Laze 22A
                      Logatec
                      1370
                      Slovenia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 3 598.11 EUR
                    5. Information about subcontracting:

                      Contract No: 358013-2017
                      Lot No: 11
                      Title:

                      Eko goveje meso

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-01-01
                      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: 0
                        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
                      3. Name and address of the contractor:
                        Kmetijska zadruga Šaleška dolina, z.o.o.
                        5025966000
                        Metleče 7
                        Šoštanj
                        3325
                        Slovenia
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 4 401.60 EUR
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information
                    2. Procedures for review
                      1. Review body
                        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
                        Slovenska cesta 54
                        Ljubljana
                        1000
                        Slovenia
                      2. Body responsible for mediation procedures

                      3. Service from which information about the review procedure may be obtained
                        Vrtec Studenci Maribor
                        Groharjeva ulica 22
                        Maribor
                        2000
                        Slovenia
                    3. Date of dispatch of this notice
                      2019-01-29