Repair and maintenance services of electrical machinery, apparatus and associated equipment (№1381888)

00

Number: 1381888

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Ministrstvo za obrambo
      Vojkova cesta 55
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14712424
      E-mail: [email protected]
      Fax: +386 14712762
      NUTS code: SI
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        VZDRŽEVANJE AGREGATOV.


        Reference number: MORS 146/2016-ODP
      2. Main CPV code:
        50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000, 50532000
      3. Type of contract:
        Services
      4. Short description:

        VEČLETNA POGODBA ZA VZDRŽEVANJE AGREGATOV.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 379 349.96 EUR
    2. Description
      1. Title:

        1: AGREGATI KIRSCH 3,5


      2. Additional CPV code(s):
        50532000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 3,5.


      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:

        AGREGATI KIRSCH 1,2


      10. Additional CPV code(s):
        50532000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 1,2.


      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:

        AGREGATI KIRSCH 1,5


      18. Additional CPV code(s):
        50532000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 1,5.


      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:

        AGREGATI KIRSCH 2,5


      26. Additional CPV code(s):
        50532000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 2,5.


      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:

        AGREGATI KIRSCH G2 DLPME


      34. Additional CPV code(s):
        50532000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH G2 DLPME.


      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:

        AGREGATI KIRSCH 8-44 DDPME


      42. Additional CPV code(s):
        50532000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 8-44 DDPME.


      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:

        AGREGATI KIRSCH D 20-4 DDME


      50. Additional CPV code(s):
        50532000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH D 20-4 DDME.


      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:

        AGREGATI KIRSCH D300-4IWE


      58. Additional CPV code(s):
        50532000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH D300-4IWE.


      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:

        AGREGATI KIRSCH 125-4IWE


      66. Additional CPV code(s):
        50532000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH 125-4IWE.


      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:

        AGREGATI KIRSCH SD 10 DLSE


      74. Additional CPV code(s):
        50532000
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH SD 10 DLSE.


      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:

        AGREGATI KIRSCH NE-GDHAE


      82. Additional CPV code(s):
        50532000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV KIRSCH NE-GDHAE.


      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:
      89. Title:

        AGREGATI HONDA E300


      90. Additional CPV code(s):
        50532000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV HONDA E300.


      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        AGREGATI HONDA E800


      98. Additional CPV code(s):
        50532000
      99. Place of performance:
        NUTS code: SI
      100. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV HONDA E800.


      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        AGREGATI HONDA E1900


      106. Additional CPV code(s):
        50532000
      107. Place of performance:
        NUTS code: SI
      108. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV HONDA E1900.


      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        AGREGATI RADE KONČAR 15-3X400230


      114. Additional CPV code(s):
        50532000
      115. Place of performance:
        NUTS code: SI
      116. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV RADE KONČAR 15-3X400230.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        AGREGATI STUBELJ DE 7,0 ML


      122. Additional CPV code(s):
        50532000
      123. Place of performance:
        NUTS code: SI
      124. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV STUBELJ DE 7,0 ML.


      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        AGREGATI STUBELJ 143V LDE 100KW


      130. Additional CPV code(s):
        50532000
      131. Place of performance:
        NUTS code: SI
      132. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV STUBELJ 143V LDE 100KW.


      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        AGREGATI MATISA FM 3M-30R


      138. Additional CPV code(s):
        50532000
      139. Place of performance:
        NUTS code: SI
      140. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MATISA FM 3M-30R.


      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        AGREGATI MATISA MIS2M-30R


      146. Additional CPV code(s):
        50532000
      147. Place of performance:
        NUTS code: SI
      148. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MATISA MIS2M-30R.


      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        AGREGATI MATISA JDM3 125AD


      154. Additional CPV code(s):
        50532000
      155. Place of performance:
        NUTS code: SI
      156. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MATISA JDM3 125AD.


      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        AGREGATI MATISA TIP P 150M


      162. Additional CPV code(s):
        50532000
      163. Place of performance:
        NUTS code: SI
      164. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MATISA TIP P 150 M.


      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        AGREGATI GENMAC 5700 LE


      170. Additional CPV code(s):
        50532000
      171. Place of performance:
        NUTS code: SI
      172. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV GENMAC 5700 LE.


      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        AGREGATI DEE 5,0 ML


      178. Additional CPV code(s):
        50532000
      179. Place of performance:
        NUTS code: SI
      180. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV DEE 5,0 ML.


      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        AGREGATI SDMO DX-6000E 5,2KW


      186. Additional CPV code(s):
        50532000
      187. Place of performance:
        NUTS code: SI
      188. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV SDMO DX-6000E 5,2KW.


      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        AGREGATI NKT 40-48 30KW T-H


      194. Additional CPV code(s):
        50532000
      195. Place of performance:
        NUTS code: SI
      196. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV NKT 40-48 30KW T-H.


      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        AGREGATI GP 40 IS2


      202. Additional CPV code(s):
        50532000
      203. Place of performance:
        NUTS code: SI
      204. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV GP 40 IS2.


      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        AGREGATI GP 60 IS2


      210. Additional CPV code(s):
        50532000
      211. Place of performance:
        NUTS code: SI
      212. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV GP 60 IS2.


      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        AGREGATI RAPID START 200 28 VDC


      218. Additional CPV code(s):
        50532000
      219. Place of performance:
        NUTS code: SI
      220. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV RAPID START 200 28 VDC.


      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        AGREGATI FG WILSON 1000 KVA D


      226. Additional CPV code(s):
        50532000
      227. Place of performance:
        NUTS code: SI
      228. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV FG WILSON 1000 KVA D.


      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        AGREGATI RADE KONČAR 3,7-230


      234. Additional CPV code(s):
        50532000
      235. Place of performance:
        NUTS code: SI
      236. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV RADE KONČAR 3,7-230.


      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        AGREGATI JET-EX5D


      242. Additional CPV code(s):
        50532000
      243. Place of performance:
        NUTS code: SI
      244. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV JET-EX5D.


      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        AGREGATI BOSCH G 2400 S


      250. Additional CPV code(s):
        50532000
      251. Place of performance:
        NUTS code: SI
      252. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV BOSCH G 2400 S.


      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        AGREGATI MATISA MTU500ADPM


      258. Additional CPV code(s):
        50532000
      259. Place of performance:
        NUTS code: SI
      260. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MATISA MTU500ADPM.


      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        AGREGATI MARGEN 250 KVA


      266. Additional CPV code(s):
        50532000
      267. Place of performance:
        NUTS code: SI
      268. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV MARGEN 250KVA.


      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        AGREGATI SES 500 KVA


      274. Additional CPV code(s):
        50532000
      275. Place of performance:
        NUTS code: SI
      276. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV SES 500 KVA.


      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        AGREGATI SDMO J 275 K


      282. Additional CPV code(s):
        50532000
      283. Place of performance:
        NUTS code: SI
      284. Description of the procurement:

        VEČLETNO VZDRŽEVANJE AGREGATOV SDMO J 275 K.


      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. 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: 2016/S 114-202579
      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. Lot No: 1
      Title:

      1: AGREGATI KIRSCH 3,5


    2. Award of contract
      1. Date of conclusion of the contract: 2017-02-01
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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:
        MATISA d.o.o.
        3871312000
        Levičnikova cesta 7
        Šentjernej
        8310
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 737.70 EUR
        Total value of the contract/lot: 5 737.70 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        AGREGATI KIRSCH 1,2


      6. Award of contract
        1. Date of conclusion of the contract: 2017-02-01
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          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:
          MATISA d.o.o.
          3871312000
          Levičnikova cesta 7
          Šentjernej
          8310
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 16 622.95 EUR
          Total value of the contract/lot: 16 622.95 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          AGREGATI KIRSCH 1,5


        6. Award of contract
          1. Date of conclusion of the contract: 2017-02-01
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            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:
            MATISA d.o.o.
            3871312000
            Levičnikova cesta 7
            Šentjernej
            8310
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 64 770.49 EUR
            Total value of the contract/lot: 64 770.49 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            AGREGATI KIRSCH 2,5


          6. Award of contract
            1. Date of conclusion of the contract: 2017-02-01
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              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:
              MATISA d.o.o.
              3871312000
              Levičnikova cesta 7
              Šentjernej
              8310
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 4 578.69 EUR
              Total value of the contract/lot: 4 578.69 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              AGREGATI KIRSCH G2 DLPME


            6. Award of contract
              1. Date of conclusion of the contract: 2017-02-01
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                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:
                MATISA d.o.o.
                3871312000
                Levičnikova cesta 7
                Šentjernej
                8310
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 442.62 EUR
                Total value of the contract/lot: 3 442.62 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                AGREGATI KIRSCH 8-44 DDPME


              6. Award of contract
                1. Date of conclusion of the contract: 2017-01-26
                2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received from SMEs: 4
                  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:
                  BELL d.o.o.
                  5290155000
                  Ptujska cesta 13
                  Miklavž na Dravskem polju
                  2204
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 5 737.70 EUR
                  Total value of the contract/lot: 5 737.70 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  AGREGATI KIRSCH D 20-4 DDME


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-02-01
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 4
                    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:
                    MATISA d.o.o.
                    3871312000
                    Levičnikova cesta 7
                    Šentjernej
                    8310
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 17 786.89 EUR
                    Total value of the contract/lot: 17 786.89 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    AGREGATI KIRSCH D300-4IWE


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-02-01
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 3
                      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:
                      MATISA d.o.o.
                      3871312000
                      Levičnikova cesta 7
                      Šentjernej
                      8310
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 37 288.52 EUR
                      Total value of the contract/lot: 37 288.52 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      AGREGATI KIRSCH 125-4IWE


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-02-01
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 3
                        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:
                        MATISA d.o.o.
                        3871312000
                        Levičnikova cesta 7
                        Šentjernej
                        8310
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 7 173.77 EUR
                        Total value of the contract/lot: 7 173.77 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        AGREGATI KIRSCH SD 10 DLSE


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-02-01
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 3
                          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:
                          MATISA d.o.o.
                          3871312000
                          Levičnikova cesta 7
                          Šentjernej
                          8310
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 5 737.70 EUR
                          Total value of the contract/lot: 5 737.70 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          AGREGATI KIRSCH NE-GDHAE


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-02-01
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 3
                            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:
                            MATISA d.o.o.
                            3871312000
                            Levičnikova cesta 7
                            Šentjernej
                            8310
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 8 747.54 EUR
                            Total value of the contract/lot: 8 747.54 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            AGREGATI HONDA E300


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-02-01
                            2. Information about tenders:
                              Number of tenders received: 3
                              Number of tenders received from SMEs: 3
                              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:
                              MATISA d.o.o.
                              3871312000
                              Levičnikova cesta 7
                              Šentjernej
                              8310
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 5 155.74 EUR
                              Total value of the contract/lot: 5 155.74 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              AGREGATI HONDA E800


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-02-01
                              2. Information about tenders:
                                Number of tenders received: 3
                                Number of tenders received from SMEs: 3
                                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:
                                MATISA d.o.o.
                                3871312000
                                Levičnikova cesta 7
                                Šentjernej
                                8310
                                Slovenia
                                NUTS code: SI
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 12 959.02 EUR
                                Total value of the contract/lot: 12 959.02 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                AGREGATI HONDA E1900


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-02-01
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  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:
                                  MATISA d.o.o.
                                  3871312000
                                  Levičnikova cesta 7
                                  Šentjernej
                                  8310
                                  Slovenia
                                  NUTS code: SI
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 14 139.34 EUR
                                  Total value of the contract/lot: 14 139.34 EUR
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  AGREGATI RADE KONČAR 15-3X400230


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-02-01
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    Number of tenders received from SMEs: 3
                                    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:
                                    MATISA d.o.o.
                                    3871312000
                                    Levičnikova cesta 7
                                    Šentjernej
                                    8310
                                    Slovenia
                                    NUTS code: SI
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 25 790.98 EUR
                                    Total value of the contract/lot: 25 790.98 EUR
                                  5. Information about subcontracting:

                                    Lot No: 16
                                    Title:

                                    AGREGATI STUBELJ DE 7,0 ML


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-02-01
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      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:
                                      MATISA d.o.o.
                                      3871312000
                                      Levičnikova cesta 7
                                      Šentjernej
                                      8310
                                      Slovenia
                                      NUTS code: SI
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 4 590.16 EUR
                                      Total value of the contract/lot: 4 590.16 EUR
                                    5. Information about subcontracting:

                                      Lot No: 17
                                      Title:

                                      AGREGATI STUBELJ 143V LDE 100KW


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-02-01
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        Number of tenders received from SMEs: 4
                                        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:
                                        MATISA d.o.o.
                                        3871312000
                                        Levičnikova cesta 7
                                        Šentjernej
                                        8310
                                        Slovenia
                                        NUTS code: SI
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 7 470.49 EUR
                                        Total value of the contract/lot: 7 470.49 EUR
                                      5. Information about subcontracting:

                                        Lot No: 18
                                        Title:

                                        AGREGATI MATISA FM 3M-30R


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-02-01
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 3
                                          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:
                                          MATISA d.o.o.
                                          3871312000
                                          Levičnikova cesta 7
                                          Šentjernej
                                          8310
                                          Slovenia
                                          NUTS code: SI
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 8 032.79 EUR
                                          Total value of the contract/lot: 8 032.79 EUR
                                        5. Information about subcontracting:

                                          Lot No: 19
                                          Title:

                                          AGREGATI MATISA MIS2M-30R


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-02-01
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 3
                                            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:
                                            MATISA d.o.o.
                                            3871312000
                                            Levičnikova cesta 7
                                            Šentjernej
                                            8310
                                            Slovenia
                                            NUTS code: SI
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 4 590.16 EUR
                                            Total value of the contract/lot: 4 590.16 EUR
                                          5. Information about subcontracting:

                                            Lot No: 20
                                            Title:

                                            AGREGATI MATISA JDM3 125AD


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-02-01
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received from SMEs: 3
                                              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:
                                              MATISA d.o.o.
                                              3871312000
                                              Levičnikova cesta 7
                                              Šentjernej
                                              8310
                                              Slovenia
                                              NUTS code: SI
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 4 590.16 EUR
                                              Total value of the contract/lot: 4 590.16 EUR
                                            5. Information about subcontracting:

                                              Lot No: 21
                                              Title:

                                              AGREGATI MATISA TIP P 150M


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-02-01
                                              2. Information about tenders:
                                                Number of tenders received: 3
                                                Number of tenders received from SMEs: 3
                                                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:
                                                MATISA d.o.o.
                                                3871312000
                                                Levičnikova cesta 7
                                                Šentjernej
                                                8310
                                                Slovenia
                                                NUTS code: SI
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 23 547.54 EUR
                                                Total value of the contract/lot: 23 547.54 EUR
                                              5. Information about subcontracting:

                                                Lot No: 22
                                                Title:

                                                AGREGATI GENMAC 5700 LE


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-02-01
                                                2. Information about tenders:
                                                  Number of tenders received: 3
                                                  Number of tenders received from SMEs: 3
                                                  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:
                                                  MATISA d.o.o.
                                                  3871312000
                                                  Levičnikova cesta 7
                                                  Šentjernej
                                                  8310
                                                  Slovenia
                                                  NUTS code: SI
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 7 172.13 EUR
                                                  Total value of the contract/lot: 7 172.13 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 23
                                                  Title:

                                                  AGREGATI DEE 5,0 ML


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-02-01
                                                  2. Information about tenders:
                                                    Number of tenders received: 3
                                                    Number of tenders received from SMEs: 3
                                                    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:
                                                    MATISA d.o.o.
                                                    3871312000
                                                    Levičnikova cesta 7
                                                    Šentjernej
                                                    8310
                                                    Slovenia
                                                    NUTS code: SI
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 12 344.26 EUR
                                                    Total value of the contract/lot: 12 344.26 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 24
                                                    Title:

                                                    AGREGATI SDMO DX-6000E 5,2KW


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-02-01
                                                    2. Information about tenders:
                                                      Number of tenders received: 3
                                                      Number of tenders received from SMEs: 3
                                                      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:
                                                      MATISA d.o.o.
                                                      3871312000
                                                      Levičnikova cesta 7
                                                      Šentjernej
                                                      8310
                                                      Slovenia
                                                      NUTS code: SI
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 3 735.25 EUR
                                                      Total value of the contract/lot: 3 735.25 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 25
                                                      Title:

                                                      AGREGATI NKT 40-48 30KW T-H


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-01-26
                                                      2. Information about tenders:
                                                        Number of tenders received: 4
                                                        Number of tenders received from SMEs: 4
                                                        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:
                                                        BELL d.o.o.
                                                        5290155000
                                                        Ptujska cesta 13
                                                        Miklavž na Dravskem polju
                                                        2204
                                                        Slovenia
                                                        NUTS code: SI
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 13 770.49 EUR
                                                        Total value of the contract/lot: 13 770.49 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 26
                                                        Title:

                                                        AGREGATI GP 40 IS2


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2017-02-01
                                                        2. Information about tenders:
                                                          Number of tenders received: 3
                                                          Number of tenders received from SMEs: 3
                                                          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:
                                                          MATISA d.o.o.
                                                          3871312000
                                                          Levičnikova cesta 7
                                                          Šentjernej
                                                          8310
                                                          Slovenia
                                                          NUTS code: SI
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 7 173.77 EUR
                                                          Total value of the contract/lot: 7 173.77 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 27
                                                          Title:

                                                          AGREGATI GP 60 IS2


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2017-02-01
                                                          2. Information about tenders:
                                                            Number of tenders received: 3
                                                            Number of tenders received from SMEs: 3
                                                            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:
                                                            MATISA d.o.o.
                                                            3871312000
                                                            Levičnikova cesta 7
                                                            Šentjernej
                                                            8310
                                                            Slovenia
                                                            NUTS code: SI
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 4 042.62 EUR
                                                            Total value of the contract/lot: 4 042.62 EUR
                                                          5. Information about subcontracting:

                                                            Lot No: 28
                                                            Title:

                                                            AGREGATI RAPID START 200 28 VDC


                                                            Lot No: 29
                                                            Title:

                                                            AGREGATI FG WILSON 1000 KVA D


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2017-02-01
                                                            2. Information about tenders:
                                                              Number of tenders received: 3
                                                              Number of tenders received from SMEs: 3
                                                              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:
                                                              MATISA d.o.o.
                                                              3871312000
                                                              Levičnikova cesta 7
                                                              Šentjernej
                                                              8310
                                                              Slovenia
                                                              NUTS code: SI
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 5 818.85 EUR
                                                              Total value of the contract/lot: 5 818.85 EUR
                                                            5. Information about subcontracting:

                                                              Lot No: 30
                                                              Title:

                                                              AGREGATI RADE KONČAR 3,7-230


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2017-02-01
                                                              2. Information about tenders:
                                                                Number of tenders received: 3
                                                                Number of tenders received from SMEs: 3
                                                                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:
                                                                MATISA d.o.o.
                                                                3871312000
                                                                Levičnikova cesta 7
                                                                Šentjernej
                                                                8310
                                                                Slovenia
                                                                NUTS code: SI
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 2 581.97 EUR
                                                                Total value of the contract/lot: 2 581.97 EUR
                                                              5. Information about subcontracting:

                                                                Lot No: 31
                                                                Title:

                                                                AGREGATI JET-EX5D


                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2017-02-01
                                                                2. Information about tenders:
                                                                  Number of tenders received: 3
                                                                  Number of tenders received from SMEs: 3
                                                                  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:
                                                                  MATISA d.o.o.
                                                                  3871312000
                                                                  Levičnikova cesta 7
                                                                  Šentjernej
                                                                  8310
                                                                  Slovenia
                                                                  NUTS code: SI
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 5 531.15 EUR
                                                                  Total value of the contract/lot: 5 531.15 EUR
                                                                5. Information about subcontracting:

                                                                  Lot No: 32
                                                                  Title:

                                                                  AGREGATI BOSCH G 2400 S


                                                                  Lot No: 33
                                                                  Title:

                                                                  AGREGATI MATISA MTU500ADPM


                                                                  Lot No: 34
                                                                  Title:

                                                                  AGREGATI MARGEN 250 KVA


                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2017-02-01
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 3
                                                                    Number of tenders received from SMEs: 3
                                                                    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:
                                                                    MATISA d.o.o.
                                                                    3871312000
                                                                    Levičnikova cesta 7
                                                                    Šentjernej
                                                                    8310
                                                                    Slovenia
                                                                    NUTS code: SI
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 13 114.75 EUR
                                                                    Total value of the contract/lot: 13 114.75 EUR
                                                                  5. Information about subcontracting:

                                                                    Lot No: 35
                                                                    Title:

                                                                    AGREGATI SES 500 KVA


                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2017-02-01
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 3
                                                                      Number of tenders received from SMEs: 3
                                                                      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:
                                                                      MATISA d.o.o.
                                                                      3871312000
                                                                      Levičnikova cesta 7
                                                                      Šentjernej
                                                                      8310
                                                                      Slovenia
                                                                      NUTS code: SI
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):
                                                                      Initial estimated total value of the contract/lot: 9 836.07 EUR
                                                                      Total value of the contract/lot: 9 836.07 EUR
                                                                    5. Information about subcontracting:

                                                                      Lot No: 36
                                                                      Title:

                                                                      AGREGATI SDMO J 275 K


                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2017-04-05
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 4
                                                                        Number of tenders received from SMEs: 4
                                                                        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:
                                                                        AGROSERVIS VODE MAKSIMILJAN S.P.
                                                                        5749709000
                                                                        Osredke 44
                                                                        Dol pri Ljubljani
                                                                        1262
                                                                        Slovenia
                                                                        NUTS code: SI
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):
                                                                        Initial estimated total value of the contract/lot: 5 737.70 EUR
                                                                        Total value of the contract/lot: 5 737.70 EUR
                                                                      5. Information about subcontracting:

                                                                  7. Section VI
                                                                    1. Additional information
                                                                    2. Procedures for review
                                                                      1. Review body
                                                                        DRŽAVNA REVIZIJSKA KOMISIJA
                                                                        Slovenska cesta 54
                                                                        Ljubljana
                                                                        1000
                                                                        Slovenia
                                                                      2. Body responsible for mediation procedures

                                                                      3. Service from which information about the review procedure may be obtained
                                                                        MINISTRSTVO ZA OBRAMBO
                                                                        Vojkova cesta 55
                                                                        Ljubljana
                                                                        1000
                                                                        Slovenia
                                                                    3. Date of dispatch of this notice
                                                                      2017-05-26