Fruit, vegetables and related products (№840922)

00

Number: 840922

Country: Slovenia

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Osnovna šola Dob
      Šolska ulica 7
      Dob
      1233
      Slovenia
      Telephone: +386 17240180
      E-mail: [email protected]
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava živil za Osnovno šolo Dob.


      2. Main CPV code:
        15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava živil za OŠ Dob za 3 leta.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 123 792.31 EUR
    2. Description
      1. Title:

        Mleko in mlečni izdelki


      2. Additional CPV code(s):
        15300000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Mleko in mlečni izdelki.


      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:

        Sveže meso


      10. Additional CPV code(s):
        15300000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Sveže 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:

        Ribe


      18. Additional CPV code(s):
        15300000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Ribe.


      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:

        Mesni izdelki in suhomesnati izdelki


      26. Additional CPV code(s):
        15300000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Mesni izdelki in suhomesnati 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:

        Jajca


      34. Additional CPV code(s):
        15300000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        Jajca.


      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:

        Olja in maščobni proizvodi


      42. Additional CPV code(s):
        15300000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Olja in maščobni proizvodi.


      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:

        Moke, testenine in zdrobi


      50. Additional CPV code(s):
        15300000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Moke, testenine in zdrobi.


      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:

        Kruh in pekovsko pecivo


      58. Additional CPV code(s):
        15300000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        Kruh in pekovsko pecivo.


      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:

        Slaščičarski izdelki


      66. Additional CPV code(s):
        15300000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        Slaščičarski izdelki.


      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:

        Sveže sadje


      74. Additional CPV code(s):
        15300000
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        Sveže sadje.


      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:

        Sveža zelenjava in naravno kisana


      82. Additional CPV code(s):
        15300000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        Sveža zelenjava in naravno kisana.


      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:

        Konzervirana zelenjava in sadje


      90. Additional CPV code(s):
        15300000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        Konzervirana zelenjava in sadje.


      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:

        Brezalkoholne pijače in mineralne vode


      98. Additional CPV code(s):
        15300000
      99. Place of performance:
        NUTS code: SI
      100. Description of the procurement:

        Brezalkoholne pijače in mineralne vode.


      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:

        Ostalo prehrambeno blago


      106. Additional CPV code(s):
        15300000
      107. Place of performance:
        NUTS code: SI
      108. Description of the procurement:

        Ostalo prehrambeno blago.


      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:
  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: 2014/S 040-066176
      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:

      Mleko in mlečni izdelki


    2. Award of contract
      1. Date of conclusion of the contract: 2016-12-31
      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: no
      3. Name and address of the contractor:
        Ljubljanske mlekarne d.d.
        5048257000
        Tolstojeva ulica 63
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 17 502.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sveže meso


      6. Award of contract
        1. Date of conclusion of the contract: 2016-12-31
        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: no
        3. Name and address of the contractor:
          Iztok Likozar S.P.
          5323198000
          Trg Davorina Jenka 6
          Cerklje na Gorenjskem
          4207
          Slovenia
          NUTS code: SI
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 20 620.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Ribe


        6. Award of contract
          1. Date of conclusion of the contract: 2016-12-31
          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: no
          3. Name and address of the contractor:
            Impuls, Domžale, d.o.o.
            5288991000
            Puchova ulica 3A
            Radomlje
            1235
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 2 998.00 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Mesni izdelki in suhomesnati izdelki


          6. Award of contract
            1. Date of conclusion of the contract: 2016-12-31
            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: no
            3. Name and address of the contractor:
              Iztok Likozar S.P.
              5323198000
              Trg Davorina Jenka 6
              Cerklje na Gorenjskem
              4207
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 5 970.00 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Jajca


            6. Award of contract
              1. Date of conclusion of the contract: 2016-12-31
              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: no
              3. Name and address of the contractor:
                M.M. Kaučič d.o.o. G. Ivanjci
                5750911000
                Gornji Ivanjci 21
                Spodnji Ivanjci
                9245
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 267.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Olja in maščobni proizvodi


              6. Award of contract
                1. Date of conclusion of the contract: 2016-12-31
                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: 1
                  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:
                  Impuls, Domžale, d.o.o.
                  5288991000
                  Puchova ulica 3A
                  Radomlje
                  1235
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 451.00 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Moke, testenine in zdrobi


                6. Award of contract
                  1. Date of conclusion of the contract: 2016-12-31
                  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: no
                  3. Name and address of the contractor:
                    M.M. Kaučič d.o.o. G. Ivanjci
                    5750911000
                    Gornji Ivanjci 21
                    Spodnji Ivanjci
                    9245
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 450.00 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Kruh in pekovsko pecivo


                  6. Award of contract
                    1. Date of conclusion of the contract: 2016-12-31
                    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: no
                    3. Name and address of the contractor:
                      Žito d.o.o.
                      5391814000
                      Šmartinska cesta 154
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 14 758.00 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Slaščičarski izdelki


                    6. Award of contract
                      1. Date of conclusion of the contract: 2016-12-31
                      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: no
                      3. Name and address of the contractor:
                        Pekarna Pečjak d.o.o.
                        5879612000
                        Dolenjska cesta 442
                        Škofljica
                        1291
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 9 089.00 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Sveže sadje


                      6. Award of contract
                        1. Date of conclusion of the contract: 2016-12-31
                        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: no
                        3. Name and address of the contractor:
                          Sadex d.o.o.
                          5695651000
                          Rimska cesta 105
                          Šempeter v Savinjski dolini
                          3311
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 2 022.00 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Sveža zelenjava in naravno kisana


                        6. Award of contract
                          1. Date of conclusion of the contract: 2016-12-31
                          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: no
                          3. Name and address of the contractor:
                            Sadex d.o.o.
                            5695651000
                            Rimska cesta 105
                            Šempeter v Savinjski dolini
                            3311
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 1 049.00 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            Konzervirana zelenjava in sadje


                          6. Award of contract
                            1. Date of conclusion of the contract: 2016-12-31
                            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: no
                            3. Name and address of the contractor:
                              Impuls, Domžale, d.o.o.
                              5288991000
                              Puchova ulica 3A
                              Radomlje
                              1235
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 346.00 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              Brezalkoholne pijače in mineralne vode


                            6. Award of contract
                              1. Date of conclusion of the contract: 2016-12-31
                              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: no
                              3. Name and address of the contractor:
                                Nektar Natura d.o.o.
                                5902932000
                                Ekslerjeva ulica 8
                                Kamnik
                                1241
                                Slovenia
                                NUTS code: SI
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 2 980.00 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                Ostalo prehrambeno blago


                              6. Award of contract
                                1. Date of conclusion of the contract: 2016-12-31
                                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: no
                                3. Name and address of the contractor:
                                  Impuls, Domžale, d.o.o.
                                  5288991000
                                  Puchova ulica 3A
                                  Radomlje
                                  1235
                                  Slovenia
                                  NUTS code: SI
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 8 274.00 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
                                  Osnovna šola Dob
                                  Šolska ulica 7
                                  Dob
                                  1233
                                  Slovenia
                              3. Date of dispatch of this notice
                                2017-04-19