Contract №14750270 Miscellaneous food products. Winner: Žito prehrambena industrija, d.o.o.

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Publication date

17-05-2019

Description

Section I
1. Name and addresses
  Osnovna šola Jurija Dalmatina Krško
  Šolska ulica 1
  Krško
  8270
  Slovenia
  Telephone: +386 74911300
  E-mail: [email protected]
  Fax: +386 74911323
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    Dobava živil v letu 2019
  2. Main CPV code:
    15800000, 15100000, 15100000, 15100000, 15100000, 15100000, 15800000, 15500000, 15800000, 15800000, 15800000, 15600000, 15800000, 15300000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    Dobava živil v letu 2019 za Osnovno šolo Jurija Dalmatina Krško.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 194 822.37 EUR
2. Description
  1. Title:
    Goveje in telečje meso
  2. Additional CPV code(s):
    15100000
  3. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  4. Description of the procurement:
    Goveje in telečje meso.
  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:
    Bio goveje in telečje meso
  10. Additional CPV code(s):
    15100000
  11. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  12. Description of the procurement:
    Bio goveje in telečje meso.
  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 - svinjina
  18. Additional CPV code(s):
    15100000
  19. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  20. Description of the procurement:
    Meso - svinjina.
  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:
    Perutninsko meso in izdelki
  26. Additional CPV code(s):
    15100000
  27. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  28. Description of the procurement:
    Perutninsko meso in izdelki.
  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:
    Mesni izdelki
  34. Additional CPV code(s):
    15100000
  35. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  36. Description of the procurement:
    Mesni izdelki.
  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:
    Zamrznjene in sveže ribe
  42. Additional CPV code(s):
    15800000
  43. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  44. Description of the procurement:
    Zamrznjene in sveže ribe.
  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:
    Mleko in mlečni izdelki
  50. Additional CPV code(s):
    15500000
  51. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  52. Description of the procurement:
    Mleko in mlečni izdelki.
  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:
    Bio mleko in mlečni izdelki
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  60. Description of the procurement:
    Bio mleko in mlečni izdelki.
  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:
    Kruh, pekovsko pecivo in slaščice
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  68. Description of the procurement:
    Kruh, pekovsko pecivo in slaščice.
  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:
    Bio kruh in pekovsko pecivo
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  76. Description of the procurement:
    Bio kruh in pekovsko pecivo.
  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:
    Žita in mlevski izdelki
  82. Additional CPV code(s):
    15600000
  83. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  84. Description of the procurement:
    Žita in mlevski izdelki.
  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:
    Zamrznjeni izdelki iz testa
  90. Additional CPV code(s):
    15800000
  91. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  92. Description of the procurement:
    Zamrznjeni izdelki iz testa.
  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:
    Sveže sadje in zelenjava
  98. Additional CPV code(s):
    15300000
  99. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  100. Description of the procurement:
    Sveže sadje in zelenjava.
  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:
    Zamrznjeno sadje in zelenjava
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  108. Description of the procurement:
    Zamrznjeno sadje in zelenjava.
  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:
    Sadni sokovi in sirupi
  114. Additional CPV code(s):
    15800000
  115. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  116. Description of the procurement:
    Sadni sokovi in sirupi.
  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:
    Splošno prehrambeno blago
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  124. Description of the procurement:
    Splošno prehrambeno blago.
  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:
    Dietna živila
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
    Main site or place of performance:
    Osnovna šola Jurija Dalmatina Krško
  132. Description of the procurement:
    Dietna živila.
  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:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2018/S 218-498432
  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: JN007812/2018-B01
  Lot No: 1
  Title:
  Goveje in telečje meso
2. Award of contract
  1. Date of conclusion of the contract: 2019-03-31
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 0
    The contract has been awarded to a group of economic operators: 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):
    
    Total value of the contract/lot: 4 555.05 EUR
  5. Information about subcontracting:
    
    Contract No: JN007812/2018-B01
    Lot No: 2
    Title:
    Bio goveje in telečje meso
    Contract No: JN007812/2018-B01
    Lot No: 3
    Title:
    Meso - svinjina
    Contract No: JN007812/2018-B01
    Lot No: 4
    Title:
    Perutninsko meso in izdelki
  6. Award of contract
    1. Date of conclusion of the contract: 2019-03-31
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 0
      The contract has been awarded to a group of economic operators: yes
    3. 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
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 5 493.93 EUR
    5. Information about subcontracting:
      
      Contract No: JN007812/2018-B01
      Lot No: 5
      Title:
      Mesni izdelki
      Contract No: JN007812/2018-B01
      Lot No: 6
      Title:
      Zamrznjene in sveže ribe
    6. Award of contract
      1. Date of conclusion of the contract: 2019-03-31
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Kvibo, družba za trgovino in storitve, d.o.o.
        1121499000
        Mlaka 2A
        Tržič
        4290
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 775.29 EUR
      5. Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 7
        Title:
        Mleko in mlečni izdelki
        Contract No: JN007812/2018-B01
        Lot No: 8
        Title:
        Bio mleko in mlečni izdelki
      6. Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 407.87 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 9
        Title:
        Kruh, pekovsko pecivo in slaščice
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        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):
        
        Total value of the contract/lot: 8 660.42 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 10
        Title:
        Bio kruh in pekovsko pecivo
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Nonina špajza, ekološka pekarna, d.o.o.
        6961061000
        Žirovnica 99
        Žirovnica
        4274
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 778.39 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 11
        Title:
        Žita in mlevski izdelki
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        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):
        
        Total value of the contract/lot: 2 311.27 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 12
        Title:
        Zamrznjeni izdelki iz testa
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 287.08 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 13
        Title:
        Sveže sadje in zelenjava
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Geaprodukt trgovsko podjetje na debelo in drobno d.o.o.
        5359457000
        Dolenjska cesta 242
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 564.67 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 14
        Title:
        Zamrznjeno sadje in zelenjava
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        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):
        
        Total value of the contract/lot: 777.55 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 15
        Title:
        Sadni sokovi in sirupi
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: 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):
        
        Total value of the contract/lot: 614.27 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 16
        Title:
        Splošno prehrambeno blago
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        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):
        
        Total value of the contract/lot: 3 541.31 EUR
        Information about subcontracting:
        
        Contract No: JN007812/2018-B01
        Lot No: 17
        Title:
        Dietna živila
        Award of contract
        Date of conclusion of the contract: 2019-03-31
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        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):
        
        Total value of the contract/lot: 485.74 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 Jurija Dalmatina Krško
        Šolska ulica 1
        Krško
        8270
        Slovenia
        Date of dispatch of this notice
        2019-05-14

Miscellaneous food products (№14750270)

Link to original

Publication date

Description