Food, beverages, tobacco and related products

Country: Slovenia
Language: EN SL
Customer: SB Jesenice
Number: 126764
Publication date: 16-02-2017
Source: TED
Descripition in original language
Tags: tobacco goods and supplies food products

Description

  1. Section I
    1. Name and addresses
      SB Jesenice
      Cesta maršala Tita 112
      Jesenice
      4270
      Slovenia
      Telephone: +386 045868248
      E-mail: mateja.malovrh@sb-je.si
      Fax: +386 045868310
      NUTS code: SI0
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Razna živila.


        Reference number: JN 07/2016
      2. Main CPV code:
        15000000, 15500000, 15100000, 15220000, 15250000, 15130000, 15100000, 15400000, 15600000, 15811000, 15812000, 15300000, 15332100, 15300000, 15310000, 15331400, 15300000, 15331170, 15980000, 15800000, 03100000, 15880000
      3. Type of contract:
        Supplies
      4. Short description:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 011 421.56 EUR
    2. Description
      1. Title:

        Mleko in mlečni izdelki


      2. Additional CPV code(s):
        15500000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      4. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        MESO SVEŽE IN IZDELKI


      10. Additional CPV code(s):
        15100000
      11. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      12. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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):
        15220000, 15250000
      19. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      20. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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 IN SUHOMESNATI IZDELKI


      26. Additional CPV code(s):
        15130000
      27. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      28. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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):
        15100000
      35. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      36. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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):
        15400000
      43. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      44. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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):
        15600000
      51. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      52. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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):
        15811000
      59. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      60. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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 PROIZVODI


      66. Additional CPV code(s):
        15812000
      67. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      68. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        SADJE SVEŽE


      74. Additional CPV code(s):
        15300000
      75. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      76. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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 SUHO


      82. Additional CPV code(s):
        15332100
      83. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      84. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        ZELENJAVA SVEŽA


      90. Additional CPV code(s):
        15300000
      91. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      92. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        KROMPIR IN ZELENJAVA KISANA


      98. Additional CPV code(s):
        15310000
      99. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      100. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        KONZERVIRANA ZELENJAVA IN SADJE


      106. Additional CPV code(s):
        15331400
      107. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      108. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        ZAMRZNJENA ZELENJAVA IN SADJE


      114. Additional CPV code(s):
        15300000, 15331170
      115. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      116. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        BREZALKOHOLNE PIJAČE IN MINERALNE VODE


      122. Additional CPV code(s):
        15980000
      123. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 Jesenice.


      124. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        OSTALO SPLOŠNO PREH. BLAGO IN ZOBOTREBCI


      130. Additional CPV code(s):
        15800000
      131. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        SPLOŠNA BOLNIŠNICA JESENICE.


      132. Description of the procurement:

        ŽIVILA IN MATERIALA ZA PREHRANO.


      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:

        EKO ŽIVILA


      138. Additional CPV code(s):
        03100000
      139. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 JESENICE.


      140. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:

        DIETNA ŽIVILA BREZ GLUTENA


      146. Additional CPV code(s):
        15880000
      147. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Splošna bolnišnica Jesenice, Cesta maršala Tita 112, 4270 JESENICE.


      148. Description of the procurement:

        ŽIVILA IN MATERIAL ZA PREHRANO.


      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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2016/S 031-049638
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  1. Contract No: 984/2016
    Lot No: 16K01
    Title:

    MLEKO IN MLEČNI IZDELKI


  2. Award of contract
    1. Date of conclusion of the contract: 2016-05-12
    2. 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
    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: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 163 680.00 EUR
      Total value of the contract/lot: 162 675.04 EUR
    5. Information about subcontracting:

      Contract No: 984/2016
      Lot No: 16K02
      Title:

      MESO SVEŽE IN IZDELKI


    6. Award of contract
      1. Date of conclusion of the contract: 2016-05-12
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        MESNICE LEDAS, d.o.o., Celje
        5781671000
        Lava 7F
        Celje
        3000
        Slovenia
        NUTS code: SI
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 292 400.00 EUR
        Total value of the contract/lot: 292 478.00 EUR
      5. Information about subcontracting:

        Contract No: 984/2016
        Lot No: 16K03
        Title:

        RIBE


      6. Award of contract
        1. Date of conclusion of the contract: 2016-05-12
        2. 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: no
        3. Name and address of the contractor:
          KVIBO, d.o.o.
          1121499000
          Mlaka 2A
          Tržič
          4290
          Slovenia
          NUTS code: SI
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 23 534.52 EUR
          Total value of the contract/lot: 24 534.52 EUR
        5. Information about subcontracting:

          Contract No: 984/2016
          Lot No: 16K04
          Title:

          MESNI IN SUHOMESNATI IZDELKI


        6. Award of contract
          1. Date of conclusion of the contract: 2016-05-12
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            MLINARIČ, d.o.o., Lesce
            5841259000
            Železniška ulica 1
            Lesce
            4248
            Slovenia
            NUTS code: SI
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 33 146.64 EUR
            Total value of the contract/lot: 33 146.64 EUR
          5. Information about subcontracting:

            Contract No: 984/2016
            Lot No: 16K05
            Title:

            JAJCA


          6. Award of contract
            1. Date of conclusion of the contract: 2016-05-12
            2. Information about tenders:
              Number of tenders received: 3
              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:
              PITUS d.o.o.
              5601967000
              Ob Dravi 2A
              Maribor
              2000
              Slovenia
              NUTS code: SI
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 10 664.00 EUR
              Total value of the contract/lot: 10 664.00 EUR
            5. Information about subcontracting:

              Contract No: 984/2016
              Lot No: 16K06
              Title:

              OLJA IN MAŠČOBNI PROIZVODI


            6. Award of contract
              1. Date of conclusion of the contract: 2016-05-12
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                MERCATOR, d.d.
                5300231000
                Dunajska cesta 107
                Ljubljana
                1000
                Slovenia
                NUTS code: SI
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 21 672.20 EUR
                Total value of the contract/lot: 21 672.20 EUR
              5. Information about subcontracting:

                Contract No: 984/2016
                Lot No: 16K07
                Title:

                MOKE, TESTENINE IN ZDROBI


              6. Award of contract
                1. Date of conclusion of the contract: 2016-05-12
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  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):
                  Initial estimated total value of the contract/lot: 41 774.12 EUR
                  Total value of the contract/lot: 41 774.12 EUR
                5. Information about subcontracting:

                  Contract No: 984/2016
                  Lot No: 16K08
                  Title:

                  KRUH IN PEKOVSKO PECIVO


                6. Award of contract
                  1. Date of conclusion of the contract: 2016-05-12
                  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:
                    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):
                    Initial estimated total value of the contract/lot: 62 218.00 EUR
                    Total value of the contract/lot: 62 218.00 EUR
                  5. Information about subcontracting:

                    Contract No: 984/2016
                    Lot No: 16K10-01
                    Title:

                    SADJE SVEŽE


                  6. Award of contract
                    1. Date of conclusion of the contract: 2016-05-12
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      SIPIC, d.o.o.
                      1380559000
                      Koprska ulica 94
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 38 222.40 EUR
                      Total value of the contract/lot: 38 222.40 EUR
                    5. Information about subcontracting:

                      Contract No: 984/2016
                      Lot No: 16K10-02
                      Title:

                      SADJE SUHO


                    6. Award of contract
                      1. Date of conclusion of the contract: 2016-05-12
                      2. Information about tenders:
                        Number of tenders received: 4
                        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:
                        MERCATOR, d.d.
                        5300231000
                        Dunajska cesta 107
                        Ljubljana
                        1000
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 367.60 EUR
                        Total value of the contract/lot: 1 367.60 EUR
                      5. Information about subcontracting:

                        Contract No: 984/2016
                        Lot No: 16K11-01
                        Title:

                        ZELENJAVA SVEŽA


                      6. Award of contract
                        1. Date of conclusion of the contract: 2016-05-12
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          SIPIC, d.o.o.
                          1380559000
                          Koprska ulica 94
                          Ljubljana
                          1000
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 43 359.20 EUR
                          Total value of the contract/lot: 43 359.20 EUR
                        5. Information about subcontracting:

                          Contract No: 984/2016
                          Lot No: 16K11-12/13
                          Title:

                          KROMPIR IN ZELENJAVA KISANA


                        6. Award of contract
                          1. Date of conclusion of the contract: 2016-05-12
                          2. Information about tenders:
                            Number of tenders received: 3
                            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:
                            PITUS d.o.o.
                            5601967000
                            Ob Dravi 2A
                            Maribor
                            2000
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 19 510.00 EUR
                            Total value of the contract/lot: 19 510.00 EUR
                          5. Information about subcontracting:

                            Contract No: 984/2016
                            Lot No: 16K12
                            Title:

                            KONZERVIRANA ZELENJAVA IN SADJE


                          6. Award of contract
                            1. Date of conclusion of the contract: 2016-05-12
                            2. Information about tenders:
                              Number of tenders received: 3
                              Number of tenders received from SMEs: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: yes
                            3. Name and address of the contractor:
                              MERCATOR, d.d.
                              5300231000
                              Dunajska cesta 107
                              Ljubljana
                              1000
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 31 477.80 EUR
                              Total value of the contract/lot: 31 477.80 EUR
                            5. Information about subcontracting:

                              Contract No: 984/2016
                              Lot No: 16K13
                              Title:

                              ZAMRZNJENA ZELENJAVA IN SADJE


                            6. Award of contract
                              1. Date of conclusion of the contract: 2016-05-12
                              2. Information about tenders:
                                Number of tenders received: 3
                                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:
                                KVIBO, d.o.o.
                                1121499000
                                Mlaka 2A
                                Tržič
                                4290
                                Slovenia
                                NUTS code: SI
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 46 656.40 EUR
                                Total value of the contract/lot: 46 656.40 EUR
                              5. Information about subcontracting:

                                Contract No: 984/2016
                                Lot No: 16K14
                                Title:

                                BREZALKOHOLNE PIJAČE IN MINERALNE VODE


                              6. Award of contract
                                1. Date of conclusion of the contract: 2016-05-12
                                2. 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
                                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: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 26 767.32 EUR
                                  Total value of the contract/lot: 26 767.32 EUR
                                5. Information about subcontracting:

                                  Contract No: 984/2016
                                  Lot No: 16K15
                                  Title:

                                  OSTALO SPLOŠNO PREH. BLAGO IN ZOBOTREBCI


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2016-05-12
                                  2. Information about tenders:
                                    Number of tenders received: 6
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    MERCATOR, d.d.
                                    5300231000
                                    Dunajska cesta 107
                                    Ljubljana
                                    1000
                                    Slovenia
                                    NUTS code: SI
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 108 328.00 EUR
                                    Total value of the contract/lot: 108 328.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 984/2016
                                    Lot No: 16K09
                                    Title:

                                    SLAŠČIČARSKI PROIZVODI


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2016-05-12
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      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):
                                      Initial estimated total value of the contract/lot: 33 990.32 EUR
                                      Total value of the contract/lot: 33 990.32 EUR
                                    5. Information about subcontracting:

                                      Contract No: 984/2016
                                      Lot No: 16K17
                                      Title:

                                      DIETNA ŽIVILA BREZ GLUTENA


                                      Contract No: 984/2016
                                      Lot No: 6K16
                                      Title:

                                      EKO ŽIVILA


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2016-05-12
                                      2. 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: no
                                      3. 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: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 12 580.00 EUR
                                        Total value of the contract/lot: 12 580.00 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
                                        SB JESENICE
                                        Cesta maršala Tita 112
                                        Jesenice
                                        4270
                                        Slovenia
                                    3. Date of dispatch of this notice
                                      2017-02-13

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