Food, beverages, tobacco and related products

Description

  1. Section I
    1. Name and addresses
      Osnovna šola Polje
      Polje 358
      Ljubljana – Polje
      1260
      Slovenia
      Telephone: +386 15208600
      E-mail: tajnistvo@o-polje.lj.mss.edus.si
      Fax: +386 15208602
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Konvencionalna in ekološka živila po sklopih za obdobje dveh let za potrebe OŠ Polje.


        Reference number: 430-1007/2017
      2. Main CPV code:
        15000000, 15500000, 15500000, 15100000, 15100000, 15100000, 15119600, 15200000, 15200000, 03142500, 15400000, 15300000, 15300000, 15300000, 15331000, 15332410, 15331100, 15332000, 15331400, 15331500, 15332200, 15332400, 15320000, 15980000, 15320000, 15980000, 15800000, 15900000, 15600000, 15600000, 15800000, 15600000, 15810000, 15820000, 15600000, 15810000, 15800000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet naročila so sukcesivne dobave konvencionalnih in ekoloških živil po sklopih za obdobje dveh let za potrebe OŠ Polje.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 309 039.41 EUR
    2. Description
      1. Title:

        MLEKO IN MLEČNI IZDELKI


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

        OŠ Polje, Polje 358, 1000 Ljubljana.


      4. Description of the procurement:

        Mleko in mlečni izdelki.


      5. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      9. Title:

        BIO MLEKO IN MLEČNI IZDELKI


      10. Additional CPV code(s):
        15500000
      11. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      12. Description of the procurement:

        Bio mleko in mlečni izdelki.


      13. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Price - Weighting: 0,85
      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:

        V razpisni dokumentaciji.


      17. Title:

        SVEŽE MLADO GOVEJE, SVINJSKO IN TELEČJE MESO IN MESNI IZDELKI


      18. Additional CPV code(s):
        15100000
      19. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      20. Description of the procurement:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      21. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      25. Title:

        PERUTNINSKO MESO IN IZDELKI


      26. Additional CPV code(s):
        15100000
      27. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      28. Description of the procurement:

        Perutninsko meso in mesni izdelki.


      29. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      33. Title:

        BIO SVEŽE GOVEJE IN SVINJSKO MESO


      34. Additional CPV code(s):
        15100000
      35. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      36. Description of the procurement:

        Bio sveže goveje in svinjsko meso.


      37. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Price - Weighting: 0,85
      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:

        V razpisni dokumentaciji.


      41. Title:

        ZAMRZNJENE IN SVEŽE RIBE


      42. Additional CPV code(s):
        15119600, 15200000
      43. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      44. Description of the procurement:

        Zamrznjene in sveže ribe.


      45. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      49. Title:

        KONZERVIRANI RIBJI IZDELKI


      50. Additional CPV code(s):
        15200000
      51. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      52. Description of the procurement:

        Konzervirani ribji izdelki.


      53. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      57. Title:

        JAJCA


      58. Additional CPV code(s):
        03142500
      59. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      60. Description of the procurement:

        Jajca.


      61. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      65. Title:

        OLJA IN IZDELKI


      66. Additional CPV code(s):
        15400000
      67. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      68. Description of the procurement:

        Olja in izdelki.


      69. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      73. Title:

        SVEŽA ZELENJAVA IN SADJE


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

        OŠ Polje, Polje 358, 1000 Ljubljana.


      76. Description of the procurement:

        Sveža zelenjava in sadje.


      77. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      81. Title:

        JABOLKA – INTEGRIRANA PRIDELAVA


      82. Additional CPV code(s):
        15300000
      83. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      84. Description of the procurement:

        Jabolka – integrirana pridelava.


      85. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      89. Title:

        SUHO SADJE IN SUHE STROČNICE


      90. Additional CPV code(s):
        15300000, 15331000, 15332410
      91. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      92. Description of the procurement:

        Suho sadje in suhe stročnice.


      93. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      97. Title:

        ZAMRZNJENA ZELENJAVA IN SADJE


      98. Additional CPV code(s):
        15331100, 15332000
      99. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      100. Description of the procurement:

        Zamrznjena zelenjava in sadje.


      101. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Veče koloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      105. Title:

        KONZERVIRANA IN VLOŽENA ZELENJAVA, SADJE TER MARMELADE


      106. Additional CPV code(s):
        15331400, 15331500, 15332200, 15332400
      107. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      108. Description of the procurement:

        Konzervirana in vložena zelenjava, sadje ter marmelade.


      109. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V rzapisni dokumentaciji.


      113. Title:

        NEKTARJI, SOK 100 %, LEDENI ČAJ


      114. Additional CPV code(s):
        15320000, 15980000
      115. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      116. Description of the procurement:

        Nektarji, sok 100 %, ledeni čaj.


      117. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      121. Title:

        BIO SOKOVI 100 %


      122. Additional CPV code(s):
        15320000, 15980000
      123. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      124. Description of the procurement:

        Bio sokovi 100 %.


      125. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Price - Weighting: 0,85
      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:

        V razpisni dokumentaciji.


      129. Title:

        SADNO ŽITNE REZINE


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

        OŠ Polje, Polje 358, 1000 Ljubljana.


      132. Description of the procurement:

        Sadno – žitne rezine.


      133. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      137. Title:

        SIRUPI ZA TOČILNO NAPRAVO


      138. Additional CPV code(s):
        15900000
      139. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      140. Description of the procurement:

        Sirupi za točilno napravo.


      141. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      145. Title:

        OLUŠČENA ŽITA, PRIPRAVLJENI IZDELKI IZ ŽIT, MOKE, TESTENINE


      146. Additional CPV code(s):
        15600000
      147. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      148. Description of the procurement:

        Oluščena žita, pripravljeni izdelki iz žit, moke, testenine.


      149. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      153. Title:

        ZAMRZNJENI IZDELKI IZ TESTA


      154. Additional CPV code(s):
        15600000, 15800000
      155. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      156. Description of the procurement:

        Zamrznjeni izdelki iz testa.


      157. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      161. Title:

        KRUH, PEKOVSKO PECIVO, KEKSI, SLAŠČIČARSKI IZDELKI, SENDVIČI


      162. Additional CPV code(s):
        15600000, 15810000, 15820000
      163. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      164. Description of the procurement:

        Kruh, pekovsko pecivo, keksi, slaščičarski izdelki, sendviči.


      165. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


      169. Title:

        BIO KRUH IN PEKOVSKO PECIVO


      170. Additional CPV code(s):
        15600000, 15810000
      171. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      172. Description of the procurement:

        Bio kruh in pekovsko pecivo.


      173. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Price - Weighting: 0,85
      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:

        V razpisni dokumentaciji.


      177. Title:

        OSTALA ŽIVILA IN ZAČIMBE


      178. Additional CPV code(s):
        15800000
      179. Place of performance:
        Main site or place of performance:

        OŠ Polje, Polje 358, 1000 Ljubljana.


      180. Description of the procurement:

        Ostala živila in začimbe.


      181. Award criteria:
        Quality criterion - Name: Shema kakovosti / Weighting: 0,10
        Quality criterion - Name: Embalaža / Weighting: 0,05
        Quality criterion - Name: Več ekoloških živil / Weighting: 0,05
        Price - Weighting: 0,80
      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:

        V razpisni dokumentaciji.


  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    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: 2017/S 098-193367
    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. Lot No: 1.1
    Title:

    MLEKO IN MLEČNI IZDELKI


    Lot No: 1.2
    Title:

    BIO MLEKO IN MLEČNI IZDELKI


  2. Award of contract
    1. Date of conclusion of the contract: 2017-08-28
    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: no
    3. Name and address of the contractor:
      BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o.
      6514731000
      Studenec 28
      Postojna
      6230
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 9 843.57 EUR
      Total value of the contract/lot: 9 843.57 EUR
    5. Information about subcontracting:

      Lot No: 2.1
      Title:

      SVEŽE MLADO GOVEJE, SVINJSKO IN TELEČJE MESO IN MESNI IZDELKI


    6. Award of contract
      1. Date of conclusion of the contract: 2017-08-28
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 6
        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:
        MESARSTVO BLATNIK d.o.o. Ljubljana, podjetje za trgovino in proizvodnjo
        5842026000
        Selska ulica 46
        Škofljica
        1291
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 794.17 EUR
        Total value of the contract/lot: 39 794.17 EUR
      5. Information about subcontracting:

        Lot No: 2.2
        Title:

        PERUTNINSKO MESO IN IZDELKI


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-28
        2. Information about tenders:
          Number of tenders received: 4
          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: no
        3. Name and address of the contractor:
          PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.d.
          5141966000
          Potrčeva cesta 10
          Ptuj
          2250
          Slovenia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 54 356.65 EUR
          Total value of the contract/lot: 54 356.65 EUR
        5. Information about subcontracting:

          Lot No: 2.3
          Title:

          BIO SVEŽE GOVEJE IN SVINJSKO MESO


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-28
          2. 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
          3. Name and address of the contractor:
            MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o.
            2183064000
            Industrijska ulica 17
            Žiri
            4226
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 9 656.52 EUR
            Total value of the contract/lot: 9 656.52 EUR
          5. Information about subcontracting:

            Lot No: 3.1
            Title:

            ZAMRZNJENE IN SVEŽE RIBE


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-28
            2. 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
            3. Name and address of the contractor:
              KVIBO, družba za trgovino in storitve, d.o.o.
              1121499000
              Mlaka 2A
              Tržič
              4290
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 17 016.01 EUR
              Total value of the contract/lot: 17 016.01 EUR
            5. Information about subcontracting:

              Lot No: 3.2
              Title:

              KONZERVIRANI RIBJI IZDELKI


            6. Award of contract
              1. Date of conclusion of the contract: 2017-08-28
              2. Information about tenders:
                Number of tenders received: 7
                Number of tenders received from SMEs: 5
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                IMPULS trgovina in druge storitve, Domžale, d.o.o.
                5288991000
                Puchova ulica 3A
                Radomlje
                1235
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 1 482.58 EUR
                Total value of the contract/lot: 1 482.58 EUR
              5. Information about subcontracting:

                Lot No: 4.1
                Title:

                JAJCA


              6. Award of contract
                1. Date of conclusion of the contract: 2017-08-28
                2. Information about tenders:
                  Number of tenders received: 7
                  Number of tenders received from SMEs: 6
                  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:
                  PROIZVODNJA KOKOŠJIH JAJC HRVATIČ FRANC S.P.
                  5371073000
                  Mala Pristava 20
                  Pivka
                  6257
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 495.62 EUR
                  Total value of the contract/lot: 3 495.62 EUR
                5. Information about subcontracting:

                  Lot No: 5.1
                  Title:

                  OLJA IN IZDELKI


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-08-28
                  2. 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
                  3. Name and address of the contractor:
                    POSLOVNI SISTEM MERCATOR d.d.
                    5300231000
                    Dunajska cesta 107
                    Ljubljana
                    1000
                    Slovenia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 295.38 EUR
                    Total value of the contract/lot: 6 295.38 EUR
                  5. Information about subcontracting:

                    Lot No: 6.1
                    Title:

                    SVEŽA ZELENJAVA IN SADJE


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-08-28
                    2. Information about tenders:
                      Number of tenders received: 4
                      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: yes
                    3. Name and address of the contractor:
                      PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
                      5601967000
                      Ob Dravi 2A
                      Maribor
                      2000
                      Slovenia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 13 160.00 EUR
                      Total value of the contract/lot: 13 160.00 EUR
                    5. Information about subcontracting:

                      Lot No: 6.2
                      Title:

                      JABOLKA – INTEGRIRANA PRIDELAVA


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-08-28
                      2. Information about tenders:
                        Number of tenders received: 4
                        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: yes
                      3. Name and address of the contractor:
                        GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o.
                        5359457000
                        Devova ulica 18
                        Ljubljana
                        1000
                        Slovenia
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 6 050.00 EUR
                        Total value of the contract/lot: 6 050.00 EUR
                      5. Information about subcontracting:

                        Lot No: 6.3
                        Title:

                        SUHO SADJE IN SUHE STROČNICE


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-08-28
                        2. Information about tenders:
                          Number of tenders received: 4
                          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
                        3. Name and address of the contractor:
                          PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
                          5601967000
                          Ob Dravi 2A
                          Maribor
                          2000
                          Slovenia
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 2 313.56 EUR
                          Total value of the contract/lot: 2 313.56 EUR
                        5. Information about subcontracting:

                          Lot No: 7.1
                          Title:

                          ZAMRZNJENA ZELENJAVA IN SADJE


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-08-28
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: no
                          3. Name and address of the contractor:
                            KVIBO, družba za trgovino in storitve, d.o.o.
                            1121499000
                            Mlaka 2A
                            Tržič
                            4290
                            Slovenia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 4 521.78 EUR
                            Total value of the contract/lot: 4 521.78 EUR
                          5. Information about subcontracting:

                            Lot No: 7.2
                            Title:

                            KONZERVIRANA IN VLOŽENA ZELENJAVA, SADJE TER MARMELADE


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-08-28
                            2. 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
                            3. Name and address of the contractor:
                              PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
                              5601967000
                              Ob Dravi 2A
                              Maribor
                              2000
                              Slovenia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 5 173.98 EUR
                              Total value of the contract/lot: 5 173.98 EUR
                            5. Information about subcontracting:

                              Lot No: 8.1
                              Title:

                              NEKTARJI, SOK 100 %, LEDENI ČAJ


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-08-28
                              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: no
                              3. Name and address of the contractor:
                                POSLOVNI SISTEM MERCATOR d.d.
                                5300231000
                                Dunajska cesta 107
                                Ljubljana
                                1000
                                Slovenia
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 22 614.59 EUR
                                Total value of the contract/lot: 22 614.59 EUR
                              5. Information about subcontracting:

                                Lot No: 8.2
                                Title:

                                BIO SOKOVI 100 %


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-08-28
                                2. Information about tenders:
                                  Number of tenders received: 4
                                  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
                                3. Name and address of the contractor:
                                  NEKTAR NATURA, proizvodnja pijač, d.o.o.
                                  5902932000
                                  Ekslerjeva ulica 8
                                  Kamnik
                                  1241
                                  Slovenia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 106.12 EUR
                                  Total value of the contract/lot: 2 106.12 EUR
                                5. Information about subcontracting:

                                  Lot No: 8.3
                                  Title:

                                  SADNO ŽITNE REZINE


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-08-28
                                  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: no
                                  3. Name and address of the contractor:
                                    POSLOVNI SISTEM MERCATOR d.d.
                                    5300231000
                                    Dunajska cesta 107
                                    Ljubljana
                                    1000
                                    Slovenia
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 2 678.11 EUR
                                    Total value of the contract/lot: 2 678.11 EUR
                                  5. Information about subcontracting:

                                    Lot No: 8.4
                                    Title:

                                    SIRUPI ZA TOČILNO NAPRAVO


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-08-28
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      NEKTAR NATURA, proizvodnja pijač, d.o.o.
                                      5902932000
                                      Ekslerjeva ulica 8
                                      Kamnik
                                      1241
                                      Slovenia
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 2 358.84 EUR
                                      Total value of the contract/lot: 2 358.84 EUR
                                    5. Information about subcontracting:

                                      Lot No: 9.1
                                      Title:

                                      OLUŠČENA ŽITA, PRIPRAVLJENI IZDELKI IZ ŽIT, MOKE, TESTENINE


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-08-28
                                      2. Information about tenders:
                                        Number of tenders received: 5
                                        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: no
                                      3. Name and address of the contractor:
                                        IMPULS trgovina in druge storitve, Domžale, d.o.o.
                                        5288991000
                                        Puchova ulica 3A
                                        Radomlje
                                        1235
                                        Slovenia
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 16 245.17 EUR
                                        Total value of the contract/lot: 16 245.17 EUR
                                      5. Information about subcontracting:

                                        Lot No: 10.1
                                        Title:

                                        ZAMRZNJENI IZDELKI IZ TESTA


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-08-28
                                        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:
                                          PEKARNA PEČJAK d.o.o.
                                          5879612000
                                          Dolenjska cesta 442
                                          Škofljica
                                          1291
                                          Slovenia
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 25 499.76 EUR
                                          Total value of the contract/lot: 25 499.76 EUR
                                        5. Information about subcontracting:

                                          Lot No: 11.1
                                          Title:

                                          KRUH, PEKOVSKO PECIVO, KEKSI, SLAŠČIČARSKI IZDELKI, SENDVIČI


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-08-28
                                          2. Information about tenders:
                                            Number of tenders received: 5
                                            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: no
                                          3. Name and address of the contractor:
                                            PEKARNA POSTOJNA, proizvodnja, trgovina in gostinstvo, d.o.o.
                                            5132398000
                                            Kolodvorska cesta 5C
                                            Postojna
                                            6230
                                            Slovenia
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 52 595.65 EUR
                                            Total value of the contract/lot: 52 595.65 EUR
                                          5. Information about subcontracting:

                                            Lot No: 11.2
                                            Title:

                                            BIO KRUH IN PEKOVSKO PECIVO


                                            Lot No: 12.1
                                            Title:

                                            OSTALA ŽIVILA IN ZAČIMBE


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-08-28
                                            2. 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: no
                                            3. Name and address of the contractor:
                                              IMPULS trgovina in druge storitve, Domžale, d.o.o.
                                              5288991000
                                              Puchova ulica 3A
                                              Radomlje
                                              1235
                                              Slovenia
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 11 781.35 EUR
                                              Total value of the contract/lot: 11 781.35 EUR
                                            5. Information about subcontracting:

                                        7. Section VI
                                          1. Additional information

                                            V razpisni dokumentaciji.


                                          2. Procedures for review
                                            1. Review body
                                              Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
                                              Slovenska cesta 54
                                              Ljubljana
                                              1000
                                              Slovenia
                                            2. Body responsible for mediation procedures

                                            3. Service from which information about the review procedure may be obtained
                                              Osnovna šola Polje
                                              Polje 358
                                              Ljubljana – Polje
                                              1260
                                              Slovenia
                                          3. Date of dispatch of this notice
                                            2017-09-08

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