Contract №997847 Miscellaneous food products. Winner: PITUS d.o.o.

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  Obalni dom upokojencev Koper – Casa costiera del pensionato Capodistria
  Krožna cesta 5
  Koper – Capodistria
  6000
  Slovenia
  Telephone: +386 56659600
  E-mail: [email protected]
  Fax: +386 56285102
  NUTS code: SI
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Social protection
Section II
1. Scope of the procurement:
  1. Title:
    
    Sukcesivna dobava konvencionalih in ekoloških živil.
  2. Main CPV code:
    15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Sukcesivna dobava konvencionalih in ekoloških živil.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 61 534.16 EUR
2. Description
  1. Title:
    
    Mleko in mlečni izdelki
  2. Additional CPV code(s):
    15800000
  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:
    
    Bio mlečni izdelki
  10. Additional CPV code(s):
    15800000
  11. Place of performance:
    NUTS code: SI
  12. Description of the procurement:
    
    Bio mlečni izdelki.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Zamrznjeni pol pripravljeni izdelki
  18. Additional CPV code(s):
    15800000
  19. Place of performance:
    NUTS code: SI
  20. Description of the procurement:
    
    Zamrznjeni pol pripravljeni 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:
    
    Kruh in pekovsko pecivo
  26. Additional CPV code(s):
    15800000
  27. Place of performance:
    NUTS code: SI
  28. Description of the procurement:
    
    Kruh in pekovsko pecivo.
  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:
    
    Bio kruh
  34. Additional CPV code(s):
    15800000
  35. Place of performance:
    NUTS code: SI
  36. Description of the procurement:
    
    Bio kruh.
  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:
    
    Slaščičarski izdelki
  42. Additional CPV code(s):
    15800000
  43. Place of performance:
    NUTS code: SI
  44. Description of the procurement:
    
    Slaščičarski izdelki.
  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:
    
    Testenine, moke in mlevski izdelki
  50. Additional CPV code(s):
    15800000
  51. Place of performance:
    NUTS code: SI
  52. Description of the procurement:
    
    Testenine, moke in mlevski 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 testenine in moke
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
    NUTS code: SI
  60. Description of the procurement:
    
    Bio testenine in moke.
  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:
    
    Sveže meso
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    NUTS code: SI
  68. Description of the procurement:
    
    Sveže meso.
  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 sveže meso
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
    NUTS code: SI
  76. Description of the procurement:
    
    Bio sveže meso.
  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:
    
    Sveže perutninsko meso
  82. Additional CPV code(s):
    15800000
  83. Place of performance:
    NUTS code: SI
  84. Description of the procurement:
    
    Sveže perutninsko meso.
  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:
    
    Salame in mesni izdelki
  90. Additional CPV code(s):
    15800000
  91. Place of performance:
    NUTS code: SI
  92. Description of the procurement:
    
    Salame in mesni izdelki.
  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:
    
    Jajca
  98. Additional CPV code(s):
    15800000
  99. Place of performance:
    NUTS code: SI
  100. Description of the procurement:
    
    Jajca.
  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:
    
    Bio jajca
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    NUTS code: SI
  108. Description of the procurement:
    
    Bio jajca.
  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:
    
    Sveže in suho sadje in oreščki
  114. Additional CPV code(s):
    15800000
  115. Place of performance:
    NUTS code: SI
  116. Description of the procurement:
    
    Sveže in suho sadje in oreščki.
  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:
    
    Bio sveže in suho sadje
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
    NUTS code: SI
  124. Description of the procurement:
    
    Bio sveže in suho sadje.
  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:
    
    Sveža zelenjava
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
    NUTS code: SI
  132. Description of the procurement:
    
    Sveža zelenjava.
  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:
    
    Zamrznjena zelenjava in sadje
  138. Additional CPV code(s):
    15800000
  139. Place of performance:
    NUTS code: SI
  140. Description of the procurement:
    
    Zamrznjena zelenjava in sadje.
  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:
    
    Bio zelenjava
  146. Additional CPV code(s):
    15800000
  147. Place of performance:
    NUTS code: SI
  148. Description of the procurement:
    
    Bio zelenjava.
  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:
    
    Alkoholne pijače
  154. Additional CPV code(s):
    15800000
  155. Place of performance:
    NUTS code: SI
  156. Description of the procurement:
    
    Alkoholne pijače.
  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:
    
    Brezalkoholne pijače
  162. Additional CPV code(s):
    15800000
  163. Place of performance:
    NUTS code: SI
  164. Description of the procurement:
    
    Brezalkoholne pijače.
  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:
    
    Enteralna prehrana
  170. Additional CPV code(s):
    15800000
  171. Place of performance:
    NUTS code: SI
  172. Description of the procurement:
    
    Enteralna prehrana.
  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:
    
    Modularni prehranski dodatki
  178. Additional CPV code(s):
    15800000
  179. Place of performance:
    NUTS code: SI
  180. Description of the procurement:
    
    Modularni prehranski dodatki.
  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:
    
    Zamrznjene ribe
  186. Additional CPV code(s):
    15800000
  187. Place of performance:
    NUTS code: SI
  188. Description of the procurement:
    
    Zamrznjene ribe.
  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:
    
    Medicinski čaji
  194. Additional CPV code(s):
    15800000
  195. Place of performance:
    NUTS code: SI
  196. Description of the procurement:
    
    Medicinski čaji.
  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:
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: 2015/S 121-220486
  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
  Title:
  MLEKO IN MLEČNI IZDELKI
2. Award of contract
  1. Date of conclusion of the contract: 2017-03-31
  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: no
  3. Name and address of the contractor:
    MLEKARNA CELEIA, d.o.o.
    5150957000
    Arja vas 92
    Petrovče
    3301
    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: 6 777.44 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    BIO MLEČNI IZDELKI
    
    Lot No: 3
    Title:
    ZAMRZNJENI POL PRIPRAVLJENI IZDELKI
  6. Award of contract
    1. Date of conclusion of the contract: 2017-03-31
    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: 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: 1 399.98 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      KRUH IN PEKOVSKO PECIVO
    6. Award of contract
      1. Date of conclusion of the contract: 2017-03-31
      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: no
      3. Name and address of the contractor:
        MLINOTEST KRUH KOPER, d.o.o. MLINOTEST KRUH KOPER, s.r.l.
        5066751000
        Ulica 15.maja 12
        Koper – Capodistria
        6000
        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: 13 327.79 EUR
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        BIO KRUH
        
        Lot No: 6
        Title:
        SLAŠČIČARSKI IZDELKI
      6. 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:
        MLINOTEST KRUH KOPER, d.o.o. MLINOTEST KRUH KOPER, s.r.l.
        5066751000
        Ulica 15.maja 12
        Koper – Capodistria
        6000
        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: 101.96 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        TESTENINE, MOKE IN MLEVSKI 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: 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:
        MLINOTEST d.d.
        5132061000
        Tovarniška cesta 14
        Ajdovščina
        5270
        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: 1 128.04 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        BIO TESTENINE IN MOKE
        
        Lot No: 9
        Title:
        SVEŽE MESO
        
        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:
        MARKO PRUNK S.P.
        5413359000
        Lokev 166B
        Lokev
        6219
        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: 8 280.70 EUR
        Information about subcontracting:
        
        Lot No: 10
        Title:
        BIO SVEŽE MESO
        
        Lot No: 11
        Title:
        SVEŽE PERUTNINSKO MESO
        
        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:
        PIVKA d.d.
        5151406000
        Kal 1
        Pivka
        6257
        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: 4 889.70 EUR
        Information about subcontracting:
        
        Lot No: 12
        Title:
        SALAME IN MESNI 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:
        KRAS d.o.o.
        5244005000
        Šepulje 31
        Sežana
        6210
        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: 3 764.99 EUR
        Information about subcontracting:
        
        Lot No: 13
        Title:
        JAJCA
        
        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:
        PITUS d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        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: 720.00 EUR
        Information about subcontracting:
        
        Lot No: 14
        Title:
        BIO JAJCA
        
        Lot No: 15
        Title:
        SVEŽE IN SUHO SADJE IN OREŠČKI
        
        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:
        PITUS d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        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: 4 733.57 EUR
        Information about subcontracting:
        
        Lot No: 16
        Title:
        BIO SVEŽE IN SUHO SADJE
        
        Lot No: 17
        Title:
        SVEŽA 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:
        PITUS d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        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: 6 649.86 EUR
        Information about subcontracting:
        
        Lot No: 18
        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:
        KZ METLIKA, z.o.o.
        5129885000
        Cesta XV. brigade 2
        Metlika
        8330
        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: 1 312.49 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        BIO ZELENJAVA
        
        Lot No: 20
        Title:
        ALKOHOLNE PIJAČE
        
        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:
        MERCATOR, d.d.
        5300231000
        Dunajska cesta 107
        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: 1 355.89 EUR
        Information about subcontracting:
        
        Lot No: 21
        Title:
        BREZALKOHOLNE PIJAČE
        
        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:
        MERCATOR, d.d.
        5300231000
        Dunajska cesta 107
        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: 1 455.96 EUR
        Information about subcontracting:
        
        Lot No: 22
        Title:
        ENTERALNA PREHRANA
        
        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:
        KEFO d.o.o.
        6516327000
        Brnčičeva ulica 29
        Ljubljana – Črnuče
        1231
        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: 661.44 EUR
        Information about subcontracting:
        
        Lot No: 23
        Title:
        MODULARNI PREHRANSKI DODATKI
        
        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:
        KEFO d.o.o.
        6516327000
        Brnčičeva ulica 29
        Ljubljana – Črnuče
        1231
        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: 166.60 EUR
        Information about subcontracting:
        
        Lot No: 24
        Title:
        ZAMRZNJENE 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: 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: 4 571.46 EUR
        Information about subcontracting:
        
        Lot No: 25
        Title:
        MEDICINSKI ČAJI
        
        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:
        MARJANA VIVODA
        5412573000
        Morova ulica 26
        Izola – Isola
        6310
        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: 236.29 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
        Obalni dom upokojencev Koper – Casa costiera del pensionato Capodistria
        Krožna cesta 5
        Koper – Capodistria
        6000
        Slovenia
        Date of dispatch of this notice
        2017-04-26

Miscellaneous food products (№997847)

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