Railway and tramway locomotives and rolling stock and associated parts

Country: Slovenia
Language: EN SL
Customer: SŽ – VIT, d.o.o.
Number: 97290
Publication date: 15-02-2017
Source: TED
Descripition in original language

Description

  1. Section I
    1. Name and addresses
      SŽ – VIT, d.o.o.
      Zaloška cesta 217
      Ljubljana
      1000
      Slovenia
      Telephone: +386 12914324
      E-mail: emir.kambur@slo-zeleznice.si
      Fax: +386 12914833
      NUTS code: SI
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Rezervni deli za dizel motorne vlake ser. 813.


      2. Main CPV code:
        34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000, 34600000
      3. Type of contract:
        Supplies
      4. Short description:

        Rezervni deli za dizel motorne vlake ser. 813.


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

        Bati in pripadajoči deli DM 8217 (Motor)


      2. Additional CPV code(s):
        34600000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Bati in pripadajoči deli DM 8217 (Motor).


      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:

        Gred in pripadajoči deli DM 8217 (motor)


      10. Additional CPV code(s):
        34600000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Gred in pripadajoči deli DM 8217 (motor).


      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:

        Zobniki in pripadajoči deli DM 8217 (motor)


      18. Additional CPV code(s):
        34600000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Zobniki in pripadajoči deli DM 8217 (motor).


      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:

        Ležaji DM 8217.32 in 8217.12 (motor)


      26. Additional CPV code(s):
        34600000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Ležaji DM 8217.32 in 8217.12 (motor).


      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:

        VT – črpalka in VT brizgaljke DM 8217.32 in 8217.12 (motor)


      34. Additional CPV code(s):
        34600000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        VT – črpalka in VT brizgaljke DM 8217.32 in 8217.12 (motor).


      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:

        Turbo polnilec in pripadajoči deli DM 8217.32 (motor)


      42. Additional CPV code(s):
        34600000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Turbo polnilec in pripadajoči deli DM 8217.32 (motor).


      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:

        Hladilnik in vodni sistem DM 8217 (motor)


      50. Additional CPV code(s):
        34600000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Hladilnik in vodni sistem DM 8217 (motor).


      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:

        Puše (srajčke) DM 8217 (motor)


      58. Additional CPV code(s):
        34600000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        Puše (srajčke) DM 8217 (motor).


      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:

        Vijačni material DM 8217 (motor)


      66. Additional CPV code(s):
        34600000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        Vijačni material DM 8217 (motor).


      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:

        Dušilec vibracij DM 8217 (motor)


      74. Additional CPV code(s):
        34600000
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        Dušilec vibracij DM 8217 (motor).


      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:

        Blok in pripadajoči deli DM 8217 (motor)


      82. Additional CPV code(s):
        34600000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        Blok in pripadajoči deli DM 8217 (motor).


      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:

        Glave motoja in pripadajoči deli DM 8217 (motor)


      90. Additional CPV code(s):
        34600000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        Glave motorja in pripadajoči deli DM 8217 (motor).


      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:

        Lamelna sklopka DM 8217 (motor)


      98. Additional CPV code(s):
        34600000
      99. Place of performance:
        NUTS code: SI
      100. Description of the procurement:

        Lamelna sklopka DM 8217 (motor).


      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:

        Hidravlična spojka DM 8217 (motor)


      106. Additional CPV code(s):
        34600000
      107. Place of performance:
        NUTS code: SI
      108. Description of the procurement:

        Hidravlična spojka DM 8217 (motor).


      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:

        Mehansko stikalo DM, HM in SM (motor)


      114. Additional CPV code(s):
        34600000
      115. Place of performance:
        NUTS code: SI
      116. Description of the procurement:

        Mehansko stikalo DM, HM in SM (motor).


      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:

        Zaganjač Bosh DM 8217.32.036 (motor)


      122. Additional CPV code(s):
        34600000
      123. Place of performance:
        NUTS code: SI
      124. Description of the procurement:

        Zaganjač Bosh DM 8217.32.036 (motor).


      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:

        Zaganjač DM 8217.12.024 (motor)


      130. Additional CPV code(s):
        34600000
      131. Place of performance:
        NUTS code: SI
      132. Description of the procurement:

        Zaganjač DM 8217.12.024 (motor).


      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:

        Altenator DM 8217 (motor)


      138. Additional CPV code(s):
        34600000
      139. Place of performance:
        NUTS code: SI
      140. Description of the procurement:

        Alternator DM 8217 (motor).


      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:

        Regulator obratov DM 8217 (motor)


      146. Additional CPV code(s):
        34600000
      147. Place of performance:
        NUTS code: SI
      148. Description of the procurement:

        Regulator obratov DM 8217 (motor).


      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Kompresor K007579 DM 8217 s pripadajoči deli (motor)


      154. Additional CPV code(s):
        34600000
      155. Place of performance:
        NUTS code: SI
      156. Description of the procurement:

        Kompresor K007579 DM 8217 s pripadajoči deli (motor).


      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Karterji DM 8217 (motor)


      162. Additional CPV code(s):
        34600000
      163. Place of performance:
        NUTS code: SI
      164. Description of the procurement:

        Karterji DM 8217 (motor).


      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Vodna črpalka DM 8217 (motor)


      170. Additional CPV code(s):
        34600000
      171. Place of performance:
        NUTS code: SI
      172. Description of the procurement:

        Vodna črpalka DM 8217 (motor).


      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Jermenice mikro razne DM 8217 (motor)


      178. Additional CPV code(s):
        34600000
      179. Place of performance:
        NUTS code: SI
      180. Description of the procurement:

        Jermenice mikro razne DM 8217 (motor).


      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Tesnila oljna razna DM 8217 (motor)


      186. Additional CPV code(s):
        34600000
      187. Place of performance:
        NUTS code: SI
      188. Description of the procurement:

        Tesnila oljna razna DM 8217 (motor).


      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Nosilci oljedinamike DM 8217 s pripadajočimi deli (motor)


      194. Additional CPV code(s):
        34600000
      195. Place of performance:
        NUTS code: SI
      196. Description of the procurement:

        Nosilci oljedinamike DM 8217 s pripadajočimi deli (motor).


      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Dinamo obratov DM 8217 (motor)


      202. Additional CPV code(s):
        34600000
      203. Place of performance:
        NUTS code: SI
      204. Description of the procurement:

        Dinamo obratov DM 8217 (motor).


      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Ventil varnostni DM 8217 (motor)


      210. Additional CPV code(s):
        34600000
      211. Place of performance:
        NUTS code: SI
      212. Description of the procurement:

        Ventil varnostni DM 8217 (motor).


      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        VT- cevi in ostale cevi DM 8217 (motor)


      218. Additional CPV code(s):
        34600000
      219. Place of performance:
        NUTS code: SI
      220. Description of the procurement:

        VT- cevi in ostale cevi DM 8217 (motor).


      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Jermeni mikro DM 8217 (motor)


      226. Additional CPV code(s):
        34600000
      227. Place of performance:
        NUTS code: SI
      228. Description of the procurement:

        Jermeni mikro DM 8217 (motor).


      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Konektorji priklopa DM 8217 (motor)


      234. Additional CPV code(s):
        34600000
      235. Place of performance:
        NUTS code: SI
      236. Description of the procurement:

        Konektorji priklopa DM 8217 (motor).


      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Oljni izmenjevalec DM in razni drug material za DM 8217 (motor)


      242. Additional CPV code(s):
        34600000
      243. Place of performance:
        NUTS code: SI
      244. Description of the procurement:

        Oljni izmenjevalec DM in razni drug material za DM 8217 (motor).


      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Zračni sistem


      250. Additional CPV code(s):
        34600000
      251. Place of performance:
        NUTS code: SI
      252. Description of the procurement:

        Zračni sistem.


      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Podstavni voziček


      258. Additional CPV code(s):
        34600000
      259. Place of performance:
        NUTS code: SI
      260. Description of the procurement:

        Podstavni voziček.


      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Menjalnik hitrosti


      266. Additional CPV code(s):
        34600000
      267. Place of performance:
        NUTS code: SI
      268. Description of the procurement:

        Menjalnik hitrosti.


      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Menjalnik smeri


      274. Additional CPV code(s):
        34600000
      275. Place of performance:
        NUTS code: SI
      276. Description of the procurement:

        Menjalnik smeri.


      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Vodni sistem


      282. Additional CPV code(s):
        34600000
      283. Place of performance:
        NUTS code: SI
      284. Description of the procurement:

        Vodni sistem.


      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Zobniki menjalnika smeri


      290. Additional CPV code(s):
        34600000
      291. Place of performance:
        NUTS code: SI
      292. Description of the procurement:

        Zobniki menjalnika smeri.


      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Električni elementi


      298. Additional CPV code(s):
        34600000
      299. Place of performance:
        NUTS code: SI
      300. Description of the procurement:

        Električni elementi.


      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Kardani in elastična spojka


      306. Additional CPV code(s):
        34600000
      307. Place of performance:
        NUTS code: SI
      308. Description of the procurement:

        Kardani in elastična spojka.


      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Tlačne posode


      314. Additional CPV code(s):
        34600000
      315. Place of performance:
        NUTS code: SI
      316. Description of the procurement:

        Tlačne posode.


      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
  3. Section IV
  4. Description:
    1. Type of 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 145-261846
    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: 1
    Lot No: 1
    Title:

    Bati in pripadajoči deli DM 8217 (Motor)


  2. Award of contract
    1. Date of conclusion of the contract: 2017-01-30
    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:
      GLOBEX S.R.L., podružnica v Sloveniji
      6254888000
      IOC Zapolje I 7
      Logatec
      1370
      Slovenia
      NUTS code: SI
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 33 658.43 EUR
      Total value of the contract/lot: 29 292.64 EUR
    5. Information about subcontracting:

      Contract No: 1
      Lot No: 2
      Title:

      Gred in pripadajoči deli DM 8217 (motor)


    6. Award of contract
      1. Date of conclusion of the contract: 2017-01-27
      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:
        AD PLUS d.o.o.
        6113150000
        Šared 26C
        Izola – Isola
        6310
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 964.20 EUR
        Total value of the contract/lot: 28 901.21 EUR
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        Zobniki in pripadajoči deli DM 8217 (motor)


      6. Award of contract
        1. Date of conclusion of the contract: 2017-01-30
        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:
          GLOBEX S.R.L., podružnica v Sloveniji
          6254888000
          IOC Zapolje I 7
          Logatec
          1370
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 29 699.21 EUR
          Total value of the contract/lot: 26 457.50 EUR
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Ležaji DM 8217.32 in 8217.12 (motor)


        6. Award of contract
          1. Date of conclusion of the contract: 2017-01-27
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            AD PLUS d.o.o.
            6113150000
            Šared 26C
            Izola – Isola
            6310
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 10 759.36 EUR
            Total value of the contract/lot: 9 500.00 EUR
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            VT – črpalka in VT brizgaljke DM 8217.32 in 8217.12 (motor)


          6. Award of contract
            1. Date of conclusion of the contract: 2017-01-30
            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:
              GLOBEX S.R.L., podružnica v Sloveniji
              6254888000
              IOC Zapolje I 7
              Logatec
              1370
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 210 448.48 EUR
              Total value of the contract/lot: 208 260.74 EUR
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Turbo polnilec in pripadajoči deli DM 8217.32 (motor)


            6. Award of contract
              1. Date of conclusion of the contract: 2016-12-30
              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:
                AD PLUS d.o.o.
                6113150000
                Šared 26C
                Izola – Isola
                6310
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 37 868.93 EUR
                Total value of the contract/lot: 37 776.16 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Hladilnik in vodni sistem DM 8217 (motor)


              6. Award of contract
                1. Date of conclusion of the contract: 2017-01-30
                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:
                  GLOBEX S.R.L., podružnica v Sloveniji
                  6254888000
                  IOC Zapolje I 7
                  Logatec
                  1370
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 58 911.19 EUR
                  Total value of the contract/lot: 54 092.12 EUR
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Puše (srajčke) DM 8217 (motor)


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-01-27
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    AD PLUS d.o.o.
                    6113150000
                    Šared 26C
                    Izola – Isola
                    6310
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 9 397.80 EUR
                    Total value of the contract/lot: 9 000.00 EUR
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Vijačni material DM 8217 (motor)


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-01-27
                    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:
                      AD PLUS d.o.o.
                      6113150000
                      Šared 26C
                      Izola – Isola
                      6310
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 13 638.19 EUR
                      Total value of the contract/lot: 13 606.22 EUR
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Dušilec vibracij DM 8217 (motor)


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-01-27
                      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:
                        AD PLUS d.o.o.
                        6113150000
                        Šared 26C
                        Izola – Isola
                        6310
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 12 420.00 EUR
                        Total value of the contract/lot: 12 410.00 EUR
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Blok in pripadajoči deli DM 8217 (motor)


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-01-30
                        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:
                          GLOBEX S.R.L., podružnica v Sloveniji
                          6254888000
                          IOC Zapolje I 7
                          Logatec
                          1370
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 44 362.86 EUR
                          Total value of the contract/lot: 35 242.20 EUR
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Glave motoja in pripadajoči deli DM 8217 (motor)


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-01-27
                          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:
                            AD PLUS d.o.o.
                            6113150000
                            Šared 26C
                            Izola – Isola
                            6310
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 141 230.44 EUR
                            Total value of the contract/lot: 140 943.82 EUR
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Lamelna sklopka DM 8217 (motor)


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-01-27
                            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:
                              AD PLUS d.o.o.
                              6113150000
                              Šared 26C
                              Izola – Isola
                              6310
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 79 947.47 EUR
                              Total value of the contract/lot: 79 776.08 EUR
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              Hidravlična spojka DM 8217 (motor)


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-01-27
                              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:
                                AD PLUS d.o.o.
                                6113150000
                                Šared 26C
                                Izola – Isola
                                6310
                                Slovenia
                                NUTS code: SI
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 52 125.13 EUR
                                Total value of the contract/lot: 52 112.82 EUR
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                Mehansko stikalo DM, HM in SM (motor)


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-01-27
                                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:
                                  AD PLUS d.o.o.
                                  6113150000
                                  Šared 26C
                                  Izola – Isola
                                  6310
                                  Slovenia
                                  NUTS code: SI
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 51 121.07 EUR
                                  Total value of the contract/lot: 51 010.88 EUR
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  Zaganjač Bosh DM 8217.32.036 (motor)


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-01-27
                                  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:
                                    AD PLUS d.o.o.
                                    6113150000
                                    Šared 26C
                                    Izola – Isola
                                    6310
                                    Slovenia
                                    NUTS code: SI
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 9 651.15 EUR
                                    Total value of the contract/lot: 9 625.66 EUR
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    Zaganjač DM 8217.12.024 (motor)


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-01-27
                                    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:
                                      AD PLUS d.o.o.
                                      6113150000
                                      Šared 26C
                                      Izola – Isola
                                      6310
                                      Slovenia
                                      NUTS code: SI
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 9 237.44 EUR
                                      Total value of the contract/lot: 9 209.70 EUR
                                    5. Information about subcontracting:

                                      Contract No: 18
                                      Lot No: 18
                                      Title:

                                      Altenator DM 8217 (motor)


                                      Contract No: 19
                                      Lot No: 19
                                      Title:

                                      Regulator obratov DM 8217 (motor)


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-01-27
                                      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:
                                        AD PLUS d.o.o.
                                        6113150000
                                        Šared 26C
                                        Izola – Isola
                                        6310
                                        Slovenia
                                        NUTS code: SI
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 34 054.26 EUR
                                        Total value of the contract/lot: 21 292.40 EUR
                                      5. Information about subcontracting:

                                        Contract No: 20
                                        Lot No: 20
                                        Title:

                                        Kompresor K007579 DM 8217 s pripadajoči deli (motor)


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-01-30
                                        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:
                                          GLOBEX S.R.L., podružnica v Sloveniji
                                          6254888000
                                          IOC Zapolje I 7
                                          Logatec
                                          1370
                                          Slovenia
                                          NUTS code: SI
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 50 497.17 EUR
                                          Total value of the contract/lot: 47 314.72 EUR
                                        5. Information about subcontracting:

                                          Contract No: 21
                                          Lot No: 21
                                          Title:

                                          Karterji DM 8217 (motor)


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-01-27
                                          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:
                                            AD PLUS d.o.o.
                                            6113150000
                                            Šared 26C
                                            Izola – Isola
                                            6310
                                            Slovenia
                                            NUTS code: SI
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 7 491.33 EUR
                                            Total value of the contract/lot: 7 474.36 EUR
                                          5. Information about subcontracting:

                                            Contract No: 22
                                            Lot No: 22
                                            Title:

                                            Vodna črpalka DM 8217 (motor)


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-01-27
                                            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:
                                              AD PLUS d.o.o.
                                              6113150000
                                              Šared 26C
                                              Izola – Isola
                                              6310
                                              Slovenia
                                              NUTS code: SI
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 16 394.06 EUR
                                              Total value of the contract/lot: 16 327.68 EUR
                                            5. Information about subcontracting:

                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              Jermenice mikro razne DM 8217 (motor)


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-01-27
                                              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:
                                                AD PLUS d.o.o.
                                                6113150000
                                                Šared 26C
                                                Izola – Isola
                                                6310
                                                Slovenia
                                                NUTS code: SI
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 19 097.82 EUR
                                                Total value of the contract/lot: 19 049.72 EUR
                                              5. Information about subcontracting:

                                                Contract No: 24
                                                Lot No: 24
                                                Title:

                                                Tesnila oljna razna DM 8217 (motor)


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-01-27
                                                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:
                                                  AD PLUS d.o.o.
                                                  6113150000
                                                  Šared 26C
                                                  Izola – Isola
                                                  6310
                                                  Slovenia
                                                  NUTS code: SI
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 2 135.62 EUR
                                                  Total value of the contract/lot: 2 123.32 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 25
                                                  Lot No: 25
                                                  Title:

                                                  Nosilci oljedinamike DM 8217 s pripadajočimi deli (motor)


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-01-27
                                                  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:
                                                    AD PLUS d.o.o.
                                                    6113150000
                                                    Šared 26C
                                                    Izola – Isola
                                                    6310
                                                    Slovenia
                                                    NUTS code: SI
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 28 189.61 EUR
                                                    Total value of the contract/lot: 28 105.84 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 26
                                                    Lot No: 26
                                                    Title:

                                                    Dinamo obratov DM 8217 (motor)


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-01-27
                                                    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:
                                                      AD PLUS d.o.o.
                                                      6113150000
                                                      Šared 26C
                                                      Izola – Isola
                                                      6310
                                                      Slovenia
                                                      NUTS code: SI
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 22 082.62 EUR
                                                      Total value of the contract/lot: 22 034.20 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 27
                                                      Lot No: 27
                                                      Title:

                                                      Ventil varnostni DM 8217 (motor)


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-01-27
                                                      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:
                                                        AD PLUS d.o.o.
                                                        6113150000
                                                        Šared 26C
                                                        Izola – Isola
                                                        6310
                                                        Slovenia
                                                        NUTS code: SI
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 376.74 EUR
                                                        Total value of the contract/lot: 361.20 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 28
                                                        Lot No: 28
                                                        Title:

                                                        VT- cevi in ostale cevi DM 8217 (motor)


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2017-01-27
                                                        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:
                                                          AD PLUS d.o.o.
                                                          6113150000
                                                          Šared 26C
                                                          Izola – Isola
                                                          6310
                                                          Slovenia
                                                          NUTS code: SI
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 10 770.56 EUR
                                                          Total value of the contract/lot: 10 746.26 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 29
                                                          Lot No: 29
                                                          Title:

                                                          Jermeni mikro DM 8217 (motor)


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2017-01-27
                                                          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:
                                                            AD PLUS d.o.o.
                                                            6113150000
                                                            Šared 26C
                                                            Izola – Isola
                                                            6310
                                                            Slovenia
                                                            NUTS code: SI
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 4 588.50 EUR
                                                            Total value of the contract/lot: 4 566.40 EUR
                                                          5. Information about subcontracting:

                                                            Contract No: 30
                                                            Lot No: 30
                                                            Title:

                                                            Konektorji priklopa DM 8217 (motor)


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2017-01-27
                                                            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:
                                                              AD PLUS d.o.o.
                                                              6113150000
                                                              Šared 26C
                                                              Izola – Isola
                                                              6310
                                                              Slovenia
                                                              NUTS code: SI
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 5 785.40 EUR
                                                              Total value of the contract/lot: 5 767.55 EUR
                                                            5. Information about subcontracting:

                                                              Contract No: 31
                                                              Lot No: 31
                                                              Title:

                                                              Oljni izmenjevalec DM in razni drug material za DM 8217 (motor)


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2017-01-27
                                                              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:
                                                                AD PLUS d.o.o.
                                                                6113150000
                                                                Šared 26C
                                                                Izola – Isola
                                                                6310
                                                                Slovenia
                                                                NUTS code: SI
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 7 253.05 EUR
                                                                Total value of the contract/lot: 7 229.60 EUR
                                                              5. Information about subcontracting:

                                                                Contract No: 32
                                                                Lot No: 32
                                                                Title:

                                                                Zračni sistem


                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2017-01-27
                                                                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:
                                                                  AD PLUS d.o.o.
                                                                  6113150000
                                                                  Šared 26C
                                                                  Izola – Isola
                                                                  6310
                                                                  Slovenia
                                                                  NUTS code: SI
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 93 891.67 EUR
                                                                  Total value of the contract/lot: 93 702.42 EUR
                                                                5. Information about subcontracting:

                                                                  Contract No: 33
                                                                  Lot No: 33
                                                                  Title:

                                                                  Podstavni voziček


                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2017-01-27
                                                                  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:
                                                                    AD PLUS d.o.o.
                                                                    6113150000
                                                                    Šared 26C
                                                                    Izola – Isola
                                                                    6310
                                                                    Slovenia
                                                                    NUTS code: SI
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the cont

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