Contract №14533863 Food, beverages, tobacco and related products. Winner: Žito prehrambena industrija, d.o.o.

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Publication date

30-04-2019

Description

Section I
1. Name and addresses
  Osnovna šola ob Dravinji
  Ulica Dušana Jereba 1
  Slovenske Konjice
  3210
  Slovenia
  Telephone: +386 37572730
  E-mail: [email protected]
  Fax: +386 37572735
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    Sukcesivna dobava konvencionalnih in ekoloških živil
  2. Main CPV code:
    15000000, 15500000, 15500000, 15100000, 15112000, 03142500, 03311000, 15220000, 15221000, 15300000, 03222000, 15300000, 15300000, 15320000, 15600000, 15850000, 15896000, 15810000, 15810000, 15812200, 15813000, 15810000, 15200000, 15400000, 15600000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    Sukcesivna dobava konvencionalnih in ekoloških živil.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 361 523.91 EUR
2. Description
  1. Title:
    Mleko in mlečni izdelki
  2. Additional CPV code(s):
    15500000
  3. Place of performance:
  4. Description of the procurement:
    Mleko in mlečni izdelki.
  5. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Bio mleko in mlečni izdelki
  10. Additional CPV code(s):
    15500000
  11. Place of performance:
  12. Description of the procurement:
    Bio mleko in mlečni izdelki.
  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:
    Meso in mesni izdelki
  18. Additional CPV code(s):
    15100000
  19. Place of performance:
  20. Description of the procurement:
    Meso in mesni izdelki.
  21. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Perutnina izbrana kakovost
  26. Additional CPV code(s):
    15112000
  27. Place of performance:
  28. Description of the procurement:
    Perutnina izbrana kakovost.
  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:
    Jajca
  34. Additional CPV code(s):
    03142500
  35. Place of performance:
  36. Description of the procurement:
    Jajca.
  37. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Ribe
  42. Additional CPV code(s):
    03311000, 15220000, 15221000
  43. Place of performance:
  44. Description of the procurement:
    Ribe.
  45. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Sveža zelenjava in sadje
  50. Additional CPV code(s):
    15300000
  51. Place of performance:
  52. Description of the procurement:
    Sveža zelenjava in sadje.
  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:
    Suho sadje, oreščki
  58. Additional CPV code(s):
    03222000
  59. Place of performance:
  60. Description of the procurement:
    Suho sadje, oreščki.
  61. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Bio sveža zelenjava in sadje
  66. Additional CPV code(s):
    15300000
  67. Place of performance:
  68. Description of the procurement:
    Bio sveža zelenjava in sadje.
  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:
    Zamrznjena zelenjava in sadje
  74. Additional CPV code(s):
    15300000
  75. Place of performance:
  76. Description of the procurement:
    Zamrznjena zelenjava in sadje.
  77. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Sadni sokovi in sirupi, sadne rezine, voda
  82. Additional CPV code(s):
    15320000
  83. Place of performance:
  84. Description of the procurement:
    Sadni sokovi in sirupi, sadne rezine, voda.
  85. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Žita, mlevski izdelki in testenine
  90. Additional CPV code(s):
    15600000
  91. Place of performance:
  92. Description of the procurement:
    Žita, mlevski izdelki in testenine.
  93. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Bio testenine
  98. Additional CPV code(s):
    15850000
  99. Place of performance:
  100. Description of the procurement:
    Bio testenine.
  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:
    Zamrznjeni izdelki iz testa
  106. Additional CPV code(s):
    15896000
  107. Place of performance:
  108. Description of the procurement:
    Zamrznjeni izdelki iz testa.
  109. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Kruh, pekovsko pecivo
  114. Additional CPV code(s):
    15810000
  115. Place of performance:
  116. Description of the procurement:
    Kruh, pekovsko pecivo.
  117. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Keksi in slaščičarski izdelki
  122. Additional CPV code(s):
    15810000, 15812200, 15813000
  123. Place of performance:
  124. Description of the procurement:
    Keksi in slaščičarski izdelki.
  125. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
    Bio kruh, pekovsko pecivo
  130. Additional CPV code(s):
    15810000
  131. Place of performance:
  132. Description of the procurement:
    Bio kruh, pekovsko pecivo.
  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:
    Ostalo prehrambeno blago
  138. Additional CPV code(s):
    15200000, 15400000, 15600000, 15800000
  139. Place of performance:
  140. Description of the procurement:
    Ostalo prehrambeno blago.
  141. Award criteria:
    Quality criterion - Name: Varnost in kakovost / Weighting: 15
    Price - Weighting: 85
  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:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  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: 2019/S 028-061807
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Mleko in mlečni izdelki
2. Award of contract
  1. Date of conclusion of the contract: 2019-04-24
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 2
    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: 3
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    Mlekarna Celeia, mlekarstvo in sirarstvo, d.o.o.
    5150957000
    Arja vas 92
    Petrovče
    3301
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 42 000.00 EUR
    Total value of the contract/lot: 42 626.90 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Bio mleko in mlečni izdelki
  6. Award of contract
    1. Date of conclusion of the contract: 2019-04-24
    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: 1
      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):
      Initial estimated total value of the contract/lot: 4 200.00 EUR
      Total value of the contract/lot: 4 534.66 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Meso in mesni izdelki
    6. Award of contract
      1. Date of conclusion of the contract: 2019-04-24
      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: 4
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Mesarstvo Oblak, proizvodnja, trgovina in storitve, d.o.o.
        2183064000
        Industrijska ulica 17
        Žiri
        4226
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 000.00 EUR
        Total value of the contract/lot: 49 778.70 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Perutnina izbrana kakovost
      6. Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Perutnina Ptuj reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.d.
        5141966000
        Potrčeva cesta 10
        Ptuj
        2250
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 000.00 EUR
        Total value of the contract/lot: 24 792.99 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Jajca
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        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: 3
        The contract has been awarded to a group of economic operators: yes
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 500.00 EUR
        Total value of the contract/lot: 1 704.26 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Ribe
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        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: 3
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 EUR
        Total value of the contract/lot: 30 567.80 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Sveža zelenjava in sadje
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        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: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Geaprodukt trgovsko podjetje na debelo in drobno d.o.o.
        5359457000
        Devova ulica 18
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 000.00 EUR
        Total value of the contract/lot: 25 862.26 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Suho sadje, oreščki
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Poslovni sistem Mercator d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 800.00 EUR
        Total value of the contract/lot: 1 812.44 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Bio sveža zelenjava in sadje
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Pitus storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 EUR
        Total value of the contract/lot: 30 392.82 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Zamrznjena zelenjava in sadje
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Poslovni sistem Mercator d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 500.00 EUR
        Total value of the contract/lot: 8 594.12 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Sadni sokovi in sirupi, sadne rezine, voda
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Nektar Natura, proizvodnja pijač, d.o.o.
        5902932000
        Ekslerjeva ulica 8
        Kamnik
        1241
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 000.00 EUR
        Total value of the contract/lot: 13 501.22 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Žita, mlevski izdelki in testenine
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Impuls trgovina in druge storitve, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 000.00 EUR
        Total value of the contract/lot: 26 298.80 EUR
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Bio testenine
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        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: 3
        The contract has been awarded to a group of economic operators: yes
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 400.00 EUR
        Total value of the contract/lot: 375.04 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Zamrznjeni izdelki iz testa
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 000.00 EUR
        Total value of the contract/lot: 17 360.07 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Kruh, pekovsko pecivo
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Žito prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 000.00 EUR
        Total value of the contract/lot: 34 990.64 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Keksi in slaščičarski izdelki
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 000.00 EUR
        Total value of the contract/lot: 22 445.68 EUR
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Bio kruh, pekovsko pecivo
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        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: 1
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 EUR
        Total value of the contract/lot: 2 166.35 EUR
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Ostalo prehrambeno blago
        Award of contract
        Date of conclusion of the contract: 2019-04-24
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Impuls trgovina in druge storitve, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 500.00 EUR
        Total value of the contract/lot: 23 719.16 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Osnovna šola ob Dravinji
        Ulica Dušana Jereba 1
        Slovenske Konjice
        3210
        Slovenia
        Date of dispatch of this notice
        2019-04-26

Food, beverages, tobacco and related products (№14533863)

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