Contract №933421 Food, beverages, tobacco and related products. Winner: B-FORMA d.o.o.

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  OŠ Dobrova
  Cesta 7. maja 20
  Dobrova
  1356
  Slovenia
  Telephone: +386 13601220
  E-mail: [email protected]
  Fax: +386 13601230
  NUTS code: SI
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Dobava ekoloških in konvencionalnih živil.
  2. Main CPV code:
    15000000, 15500000, 15510000, 15530000, 15550000, 15500000, 15551000, 15500000, 15510000, 15100000, 15110000, 15100000, 15110000, 15112000, 15100000, 15100000, 15130000, 15200000, 15220000, 15200000, 15220000, 15400000, 03200000, 15300000, 15330000, 15332410, 15331000, 15332000, 15332400, 15896000, 15300000, 15331400, 15300000, 15332200, 15320000, 15300000, 15320000, 15300000, 15900000, 15900000, 03200000, 15600000, 15610000, 15800000, 15850000, 15850000, 15600000, 15800000, 03200000, 03210000, 15800000, 15811100, 15810000, 15811000, 15810000, 15812000, 15800000, 15800000, 15820000, 15821000, 15810000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dobava ekoloških in konvencionalnih živil, hrana, pijača.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 45 479.71 EUR
2. Description
  1. Title:
    
    MLEKO, SMETANA, SKUTA, SIRI, PUDINGI, MLEČNI NAMAZI
  2. Additional CPV code(s):
    15500000, 15510000, 15530000, 15550000
  3. Place of performance:
    NUTS code: SI
  4. Description of the procurement:
    
    MLEKO, SMETANA, SKUTA, SIRI, PUDINGI, MLEČNI NAMAZI.
  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:
    
    JOGURTI
  10. Additional CPV code(s):
    15500000, 15551000
  11. Place of performance:
    NUTS code: SI
  12. Description of the procurement:
    
    JOGURTI.
  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:
    
    BIO MLEČNI IZDELKI
  18. Additional CPV code(s):
    15500000, 15510000
  19. Place of performance:
    NUTS code: SI
  20. Description of the procurement:
    
    BIO MLEČNI IZDELKI.
  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:
    
    MLADO GOVEJE (JUNČJE), SVINJSKO, TELEČJE MESO
  26. Additional CPV code(s):
    15100000, 15110000
  27. Place of performance:
    NUTS code: SI
  28. Description of the procurement:
    
    MLADO GOVEJE (JUNČJE), SVINJSKO, TELEČJE MESO.
  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:
    
    PERUTNINSKO MESO
  34. Additional CPV code(s):
    15100000, 15110000, 15112000
  35. Place of performance:
    NUTS code: SI
  36. Description of the procurement:
    
    PERUTNINSKO MESO.
  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:
    
    MESNINE
  42. Additional CPV code(s):
    15100000
  43. Place of performance:
    NUTS code: SI
  44. Description of the procurement:
    
    MESNINE.
  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:
    
    SALAME
  50. Additional CPV code(s):
    15100000, 15130000
  51. Place of performance:
    NUTS code: SI
  52. Description of the procurement:
    
    SALAME.
  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:
    
    ZAMRZNJENE IN SVEŽE RIBE
  58. Additional CPV code(s):
    15200000, 15220000
  59. Place of performance:
    NUTS code: SI
  60. Description of the procurement:
    
    ZAMRZNJENE IN SVEŽE RIBE.
  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:
    
    KONZERVIRANE RIBE
  66. Additional CPV code(s):
    15200000, 15220000
  67. Place of performance:
    NUTS code: SI
  68. Description of the procurement:
    
    KONZERVIRANE RIBE.
  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:
    
    OLJA IN IZDELKI
  74. Additional CPV code(s):
    15400000
  75. Place of performance:
    NUTS code: SI
  76. Description of the procurement:
    
    OLJA IN IZDELKI.
  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:
    
    SADJE, ZELENJAVA, SUHO SADJE, GOBE
  82. Additional CPV code(s):
    03200000, 15300000, 15330000, 15332410
  83. Place of performance:
    NUTS code: SI
  84. Description of the procurement:
    
    SADJE, ZELENJAVA, SUHO SADJE, GOBE.
  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:
    
    ZAMRZNJENA ZELENJAVA IN SADJE
  90. Additional CPV code(s):
    15331000, 15332000, 15332400, 15896000
  91. Place of performance:
    NUTS code: SI
  92. Description of the procurement:
    
    ZAMRZNJENA 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:
    
    KONZERVIRANA ZELENJAVA
  98. Additional CPV code(s):
    15300000, 15331400
  99. Place of performance:
    NUTS code: SI
  100. Description of the procurement:
    
    KONZERVIRANA 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:
    
    SADNI KOMPOTI, MARMELADE IN DŽEMI
  106. Additional CPV code(s):
    15300000, 15332200
  107. Place of performance:
    NUTS code: SI
  108. Description of the procurement:
    
    SADNI KOMPOTI, MARMELADE IN DŽEMI.
  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:
    
    NEKTARJI
  114. Additional CPV code(s):
    15320000
  115. Place of performance:
    NUTS code: SI
  116. Description of the procurement:
    
    NEKTARJI.
  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:
    
    100 % SOK
  122. Additional CPV code(s):
    15300000, 15320000
  123. Place of performance:
    NUTS code: SI
  124. Description of the procurement:
    
    100 % SOK.
  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:
    
    SIRUPI-AVTOMAT
  130. Additional CPV code(s):
    15300000, 15900000
  131. Place of performance:
    NUTS code: SI
  132. Description of the procurement:
    
    SIRUPI-AVTOMAT.
  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:
    
    SIRUPI
  138. Additional CPV code(s):
    15900000
  139. Place of performance:
    NUTS code: SI
  140. Description of the procurement:
    
    SIRUPI.
  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:
    
    ŽITA, MLEVSKI IZDELKI
  146. Additional CPV code(s):
    03200000, 15600000, 15610000
  147. Place of performance:
    NUTS code: SI
  148. Description of the procurement:
    
    ŽITA, MLEVSKI IZDELKI.
  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:
    
    TESTENINE
  154. Additional CPV code(s):
    15800000, 15850000
  155. Place of performance:
    NUTS code: SI
  156. Description of the procurement:
    
    TESTENINE.
  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:
    
    POLNJENE TESTENINE
  162. Additional CPV code(s):
    15850000
  163. Place of performance:
    NUTS code: SI
  164. Description of the procurement:
    
    POLNJENE TESTENINE.
  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:
    
    TESTO
  170. Additional CPV code(s):
    15600000, 15800000
  171. Place of performance:
    NUTS code: SI
  172. Description of the procurement:
    
    TESTO.
  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:
    
    IZDELKI IZ KROMPIRJEVEGA TESTA IN ZDROBA, POLPETI
  178. Additional CPV code(s):
    03200000, 03210000, 15800000
  179. Place of performance:
    NUTS code: SI
  180. Description of the procurement:
    
    IZDELKI IZ KROMPIRJEVEGA TESTA IN ZDROBA, POLPETI.
  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:
    
    KRUH
  186. Additional CPV code(s):
    15811100
  187. Place of performance:
    NUTS code: SI
  188. Description of the procurement:
    
    KRUH.
  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:
    
    ŠTRUČKE, BOMBETE, ŽEMLJE
  194. Additional CPV code(s):
    15810000, 15811000
  195. Place of performance:
    NUTS code: SI
  196. Description of the procurement:
    
    ŠTRUČKE, BOMBETE, ŽEMLJE.
  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:
    
    SLAŠČICE
  202. Additional CPV code(s):
    15810000, 15812000
  203. Place of performance:
    NUTS code: SI
  204. Description of the procurement:
    
    SLAŠČICE.
  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:
    
    OSTALO PEKOVSKO PECIVO IN IZDELKI
  210. Additional CPV code(s):
    15800000
  211. Place of performance:
    NUTS code: SI
  212. Description of the procurement:
    
    OSTALO PEKOVSKO PECIVO IN IZDELKI.
  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:
    
    KEKSI
  218. Additional CPV code(s):
    15800000, 15820000, 15821000
  219. Place of performance:
    NUTS code: SI
  220. Description of the procurement:
    
    KEKSI.
  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:
    
    EKOLOŠKI KRUH IN PEKOVSKI IZDELKI
  226. Additional CPV code(s):
    15810000
  227. Place of performance:
    NUTS code: SI
  228. Description of the procurement:
    
    EKOLOŠKI KRUH IN PEKOVSKI IZDELKI.
  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:
    
    OSTALO PREHRAMBENO BLAGO
  234. Additional CPV code(s):
    15800000
  235. Place of performance:
    NUTS code: SI
  236. Description of the procurement:
    
    OSTALO PREHRAMBENO BLAGO.
  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:
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 066-114937
  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. Lot No: 1.1.
  Title:
  MLEKO, SMETANA, SKUTA, SIRI, PUDINGI, MLEČNI NAMAZI
2. Award of contract
  1. Date of conclusion of the contract: 2017-03-31
  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: 0
    The contract has been awarded to a group of economic operators: yes
  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: 4 639.00 EUR
  5. Information about subcontracting:
    
    Lot No: 1.2.
    Title:
    JOGURTI
  6. Award of contract
    1. Date of conclusion of the contract: 2017-03-31
    2. 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: 0
      The contract has been awarded to a group of economic operators: yes
    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: 1 438.00 EUR
    5. Information about subcontracting:
      
      Lot No: 1.3.
      Title:
      BIO MLEČNI IZDELKI
    6. Award of contract
      1. Date of conclusion of the contract: 2017-03-31
      2. 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: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        MEDIA d.o.o.
        5312132000
        Goričica pri Ihanu 12A
        Domžale
        1230
        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: 1 689.00 EUR
      5. Information about subcontracting:
        
        Lot No: 2.1.
        Title:
        MLADO GOVEJE (JUNČJE), SVINJSKO, TELEČJE MESO
      6. Award of contract
        Date of conclusion of the contract: 2017-03-31
        Information about tenders:
        Number of tenders received: 5
        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
        Name and address of the contractor:
        MESNINE DEŽELE KRANJSKE d.d.
        1624075000
        Agrokombinatska cesta 63
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 907.00 EUR
        Information about subcontracting:
        
        Lot No: 2.2.
        Title:
        PERUTNINSKO MESO
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        HRIB, d.o.o., Dobje pri Planini
        5510201000
        Večje Brdo 8
        Dobje pri Planini
        3224
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 715.00 EUR
        Information about subcontracting:
        
        Lot No: 2.3.
        Title:
        MESNINE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MESNINE DEŽELE KRANJSKE d.d.
        1624075000
        Agrokombinatska cesta 63
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 372.00 EUR
        Information about subcontracting:
        
        Lot No: 2.4.
        Title:
        SALAME
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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
        Name and address of the contractor:
        MDK – Maloprodaja d.o.o.
        2256991000
        Agrokombinatska cesta 63
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 20.00 EUR
        Information about subcontracting:
        
        Lot No: 3.1.
        Title:
        ZAMRZNJENE IN SVEŽE RIBE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        KVIBO, d.o.o.
        1121499000
        Mlaka 2A
        Tržič
        4290
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 829.80 EUR
        Information about subcontracting:
        
        Lot No: 3.2.
        Title:
        KONZERVIRANE RIBE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 318.00 EUR
        Information about subcontracting:
        
        Lot No: 4.1.
        Title:
        OLJA IN IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 255.00 EUR
        Information about subcontracting:
        
        Lot No: 5.1.
        Title:
        SADJE, ZELENJAVA, SUHO SADJE, GOBE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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 d.o.o.
        5359457000
        Devova ulica 18
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6 763.00 EUR
        Information about subcontracting:
        
        Lot No: 6.1.
        Title:
        ZAMRZNJENA ZELENJAVA IN SADJE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        KVIBO, d.o.o.
        1121499000
        Mlaka 2A
        Tržič
        4290
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 217.00 EUR
        Information about subcontracting:
        
        Lot No: 6.2.
        Title:
        KONZERVIRANA ZELENJAVA
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 419.00 EUR
        Information about subcontracting:
        
        Lot No: 6.3.
        Title:
        SADNI KOMPOTI, MARMELADE IN DŽEMI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MERCATOR, d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 192.00 EUR
        Information about subcontracting:
        
        Lot No: 7.1.
        Title:
        NEKTARJI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MERCATOR, d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 307.00 EUR
        Information about subcontracting:
        
        Lot No: 7.2.
        Title:
        100 % SOK
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MERCATOR, d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 529.00 EUR
        Information about subcontracting:
        
        Lot No: 7.4.
        Title:
        SIRUPI-AVTOMAT
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        NEKTAR NATURA d.o.o.
        5902932000
        Ekslerjeva ulica 8
        Kamnik
        1241
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 263.91 EUR
        Information about subcontracting:
        
        Lot No: 7.5.
        Title:
        SIRUPI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 48.00 EUR
        Information about subcontracting:
        
        Lot No: 8.1.
        Title:
        ŽITA, MLEVSKI IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        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: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 193.00 EUR
        Information about subcontracting:
        
        Lot No: 8.2.
        Title:
        TESTENINE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 387.00 EUR
        Information about subcontracting:
        
        Lot No: 8.3.
        Title:
        POLNJENE TESTENINE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MLINOTEST d.d.
        5132061000
        Tovarniška cesta 14
        Ajdovščina
        5270
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 274.00 EUR
        Information about subcontracting:
        
        Lot No: 8.4.
        Title:
        TESTO
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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:
        PEKARNA PEČJAK d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 369.00 EUR
        Information about subcontracting:
        
        Lot No: 9.1.
        Title:
        IZDELKI IZ KROMPIRJEVEGA TESTA IN ZDROBA, POLPETI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 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
        NUTS code: SI
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 769.00 EUR
        Information about subcontracting:
        
        Lot No: 10.1.
        Title:
        KRUH
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 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
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 816.00 EUR
        Information about subcontracting:
        
        Lot No: 10.2.
        Title:
        ŠTRUČKE, BOMBETE, ŽEMLJE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        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: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 478.00 EUR
        Information about subcontracting:
        
        Lot No: 10.3.
        Title:
        SLAŠČICE
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 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
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 373.00 EUR
        Information about subcontracting:
        
        Lot No: 10.4.
        Title:
        OSTALO PEKOVSKO PECIVO IN IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 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
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 916.00 EUR
        Information about subcontracting:
        
        Lot No: 10.5.
        Title:
        KEKSI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 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
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 786.00 EUR
        Information about subcontracting:
        
        Lot No: 10.6.
        Title:
        EKOLOŠKI KRUH IN PEKOVSKI IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        NONINA ŠPAJZA
        1790366001
        Ulica Gradnikove brigade 6
        Nova Gorica
        5000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 144.00 EUR
        Information about subcontracting:
        
        Lot No: 11.1.
        Title:
        OSTALO PREHRAMBENO BLAGO
        
        Award of contract
        Date of conclusion of the contract: 2017-03-31
        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: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        B-FORMA d.o.o.
        1759876000
        Študljanska cesta 20
        Domžale
        1230
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 053.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        DRŽAVNA REVIZIJSKA KOMISIJA
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        OŠ DOBROVA
        Cesta 7. maja 20
        Dobrova
        1356
        Slovenia
        Date of dispatch of this notice
        2017-04-24

Food, beverages, tobacco and related products (№933421)

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