Special-purpose road passenger-transport services (№10168708)

25 sep

Number: 10168708

Country: Slovenia

Source: TED


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Publication date


25-09-2018

Description


  1. Section I
    1. Name and addresses
      Center za izobraževanje, rehabilitacijo in usposabljanje Kamnik
      Novi trg 43A
      Kamnik
      1241
      Slovenia
      Telephone: +386 18301300
      E-mail: [email protected]
      Fax: +386 18317666
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Storitve prevozov

        Reference number: JN3/2018
      2. Main CPV code:
        60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000, 60130000
      3. Type of contract:
        Services
      4. Short description:

        Storitve prevozov.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 583 233.52 EUR
    2. Description
      1. Title:

        1 DP LJUBLJANA

      2. Additional CPV code(s):
        60130000
      3. Place of performance:
        Main site or place of performance:

        KAMNIK

      4. Description of the procurement:

        STORITVE PREVOZOV

      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:

        2 DP LJUBLJANA

      10. Additional CPV code(s):
        60130000
      11. Place of performance:
      12. Description of the procurement:

        STORITVE PREVOZOV

      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:

        3 DP LJUBLJANA

      18. Additional CPV code(s):
        60130000
      19. Place of performance:
      20. Description of the procurement:

        STORITVE PREVOZOV

      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:

        4 DP LJUBLJANA

      26. Additional CPV code(s):
        60130000
      27. Place of performance:
      28. Description of the procurement:

        STORITVE PREVOZOV

      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:

        5 DP LJUBLJANA

      34. Additional CPV code(s):
        60130000
      35. Place of performance:
      36. Description of the procurement:

        STORITVE PREVOZOV

      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:

        6 DP LJUBLJANA

      42. Additional CPV code(s):
        60130000
      43. Place of performance:
      44. Description of the procurement:

        STORITVE PREVOZOV

      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:

        7 DP LJUBLJANA

      50. Additional CPV code(s):
        60130000
      51. Place of performance:
        Main site or place of performance:

        KAMNIK

      52. Description of the procurement:

        STORITVE PREVOZOV

      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:

        8 DP DOL PRI LJUBLJANI- VOLČJI POTOK

      58. Additional CPV code(s):
        60130000
      59. Place of performance:
      60. Description of the procurement:

        STORITVE PREVOZOV

      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:

        9 DP ŠKOFJA LOKA

      66. Additional CPV code(s):
        60130000
      67. Place of performance:
      68. Description of the procurement:

        STORITVE PREVOZOV

      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:

        10 DP MALA LAŠNA-DOB

      74. Additional CPV code(s):
        60130000
      75. Place of performance:
      76. Description of the procurement:

        STORITVE PREVOZOV

      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:

        11 DP ŠENČUR-KOMENDA-KAMNIK

      82. Additional CPV code(s):
        60130000
      83. Place of performance:
      84. Description of the procurement:

        STORITVE PREVOZOV

      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:

        12 DP IHAN-DOMŽALE

      90. Additional CPV code(s):
        60130000
      91. Place of performance:
      92. Description of the procurement:

        STORITVE PREVOZOV

      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:

        13 DP TRBOVLJE-LITIJA-MORAVČE

      98. Additional CPV code(s):
        60130000
      99. Place of performance:
      100. Description of the procurement:

        STORITVE PREVOZOV

      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:

        14 DP PREDDVOR-KAMNIK

      106. Additional CPV code(s):
        60130000
      107. Place of performance:
      108. Description of the procurement:

        STORITVE PREVOZOV

      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:

        15 DP VIRMAŠE- KRANJ-KAMNIK

      114. Additional CPV code(s):
        60130000
      115. Place of performance:
      116. Description of the procurement:

        STORITVE PREVOZOV

      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:

        16 DP STRANJE

      122. Additional CPV code(s):
        60130000
      123. Place of performance:
      124. Description of the procurement:

        STORITVE PREVOZOV

      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:

        17 DP ŠENTVID PRI STIČNI

      130. Additional CPV code(s):
        60130000
      131. Place of performance:
      132. Description of the procurement:

        STORITVE PREVOZOV

      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:

        18 DP LUKOVICA-DOMŽALE

      138. Additional CPV code(s):
        60130000
      139. Place of performance:
      140. Description of the procurement:

        STORITVE PREVOZOV

      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:

        19 DP BOČNA PRI GORNJEM GRAD

      146. Additional CPV code(s):
        60130000
      147. Place of performance:
      148. Description of the procurement:

        STORITVE PREVOZOV

      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:

        20 DP NOTRANJE GORICE-HORJUL-LJUBLJANA

      154. Additional CPV code(s):
        60130000
      155. Place of performance:
      156. Description of the procurement:

        STORITVE PREVOZOV

      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:

        21 DP LJUBLJANA TRZIN

      162. Additional CPV code(s):
        60130000
      163. Place of performance:
      164. Description of the procurement:

        STORITVE PREVOZOV

      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:

        22 DP LJUBLJANA (BEŽIGRAD-ČRNUČE)

      170. Additional CPV code(s):
        60130000
      171. Place of performance:
      172. Description of the procurement:

        STORITVE PREVOZOV

      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:

        1 VP POLJČANE-MARIBOR

      178. Additional CPV code(s):
        60130000
      179. Place of performance:
      180. Description of the procurement:

        STORITVE PREVOZOV

      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:

        2 VP IDRIJA- KOBARID

      186. Additional CPV code(s):
        60130000
      187. Place of performance:
      188. Description of the procurement:

        STORITVE PREVOZOV

      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:

        3 VP ŠOŠTANJ MEŽICA

      194. Additional CPV code(s):
        60130000
      195. Place of performance:
      196. Description of the procurement:

        STORITVE PREVOZOV

      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:

        4 VP GROSUPLJE-TREBNJE-NOVO MESTO-KRŠKO

      202. Additional CPV code(s):
        60130000
      203. Place of performance:
      204. Description of the procurement:

        STORITVE PREVOZOV

      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:

        5 VP SMLEDNIK-LESCE-JESENICE

      210. Additional CPV code(s):
        60130000
      211. Place of performance:
      212. Description of the procurement:

        STORITVE PREVOZOV

      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:

        6 VP VELIKE LAŠČE-RIBNICA-BABNO POLJE

      218. Additional CPV code(s):
        60130000
      219. Place of performance:
      220. Description of the procurement:

        STORITVE PREVOZOV

      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:

        7 VP LITIJA-ZIDANI MOST

      226. Additional CPV code(s):
        60130000
      227. Place of performance:
      228. Description of the procurement:

        STORITVE PREVOZOV

      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:

        8 VP CELJE-LAŠKO-ROGAŠKA SLATINA

      234. Additional CPV code(s):
        60130000
      235. Place of performance:
      236. Description of the procurement:

        STORITVE PREVOZOV

      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:

        9 VP VELENJE-OTIŠKI VRH

      242. Additional CPV code(s):
        60130000
      243. Place of performance:
      244. Description of the procurement:

        STORITVE PREVOZOV

      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:

        10 VP ŠEMPETER PRI GORICI

      250. Additional CPV code(s):
        60130000
      251. Place of performance:
      252. Description of the procurement:

        STORITVE PREVOZOV

      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:

        11 VP MARIBOR-MURSKA SOBOTA

      258. Additional CPV code(s):
        60130000
      259. Place of performance:
      260. Description of the procurement:

        STORITVE PREVOZOV

      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:

        12 VP MARIBOR-JAKOBSKI DOL-MURSKA SOBOTA

      266. Additional CPV code(s):
        60130000
      267. Place of performance:
      268. Description of the procurement:

        STORITVE PREVOZOV

      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:
  3. Section IV
    1. 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
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 110-250572
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      1 DP LJUBLJANA

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-29
      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:
        4M GROUP trgovina in storitve, d.o.o.
        6265847000
        Medvedova ulica 11A
        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: 39 381.60 EUR
        Total value of the contract/lot: 39 381.60 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        2 DP LJUBLJANA

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-31
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          GERČAR PREVOZI d.o.o.
          5138610000
          Vrhovlje 17
          Lukovica
          1225
          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: 57 494.80 EUR
          Total value of the contract/lot: 57 494.80 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          3 DP LJUBLJANA

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-31
          2. Information about tenders:
            Number of tenders received: 6
            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:
            GERČAR PREVOZI d.o.o.
            5138610000
            Vrhovlje 17
            Lukovica
            1225
            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: 46 518.52 EUR
            Total value of the contract/lot: 46 518.52 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            4 DP LJUBLJANA

          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-31
            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:
              GERČAR PREVOZI d.o.o.
              5138610000
              Vrhovlje 17
              Lukovica
              1225
              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: 64 726.40 EUR
              Total value of the contract/lot: 64 726.40 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              5 DP LJUBLJANA

            6. Award of contract
              1. Date of conclusion of the contract: 2018-08-31
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                ŠOLSKI SERVIS, prevozi d.o.o.
                6137059000
                Spodnji Rudnik II 16
                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: 78 366.20 EUR
                Total value of the contract/lot: 78 366.20 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                6 DP LJUBLJANA

              6. Award of contract
                1. Date of conclusion of the contract: 2018-08-31
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 2
                  Number of tenders received from tenderers from other EU Member States: 1
                  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:
                  GERČAR PREVOZI d.o.o.
                  5138610000
                  Vrhovlje 17
                  Lukovica
                  1225
                  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: 57 086.68 EUR
                  Total value of the contract/lot: 57 086.68 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  7 DP LJUBLJANA

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-08-23
                  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:
                    ČISTILNI SERVIS, BOJAN ZAGORC S.P.
                    3284620000
                    Sava 41A
                    Sava
                    1282
                    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: 59 141.60 EUR
                    Total value of the contract/lot: 59 141.60 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    8 DP DOL PRI LJUBLJANI- VOLČJI POTOK

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-09-01
                    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:
                      DREN TRADE Podjetje za proizvodnjo, trgovino in storitve, d.o.o. Kresnice
                      5794471000
                      Jesenje 5
                      Kresnice
                      1281
                      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: 38 026.76 EUR
                      Total value of the contract/lot: 38 026.76 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      9 DP ŠKOFJA LOKA

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-01
                      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:
                        VRANKAR - BUS, avtobusni prevozi, izleti, turizem, d.o.o.
                        1581023000
                        Buč 20
                        Laze v Tuhinju
                        1219
                        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: 58 351.16 EUR
                        Total value of the contract/lot: 58 351.16 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        10 DP MALA LAŠNA-DOB

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-08-29
                        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:
                          4M GROUP trgovina in storitve, d.o.o.
                          6265847000
                          Medvedova ulica 11A
                          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: 35 084.00 EUR
                          Total value of the contract/lot: 35 084.00 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          11 DP ŠENČUR-KOMENDA-KAMNIK

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-09-01
                          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:
                            VRANKAR - BUS, avtobusni prevozi, izleti, turizem, d.o.o.
                            1581023000
                            Buč 20
                            Laze v Tuhinju
                            1219
                            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: 76 275.48 EUR
                            Total value of the contract/lot: 76 275.48 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            12 DP IHAN-DOMŽALE

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-08-31
                            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:
                              GERČAR PREVOZI d.o.o.
                              5138610000
                              Vrhovlje 17
                              Lukovica
                              1225
                              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: 57 222.72 EUR
                              Total value of the contract/lot: 57 222.72 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              13 DP TRBOVLJE-LITIJA-MORAVČE

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-08-30
                              2. Information about tenders:
                                Number of tenders received: 5
                                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:
                                PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                5358855000
                                Zgornji Tuhinj 53C
                                Laze v Tuhinju
                                1219
                                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: 86 457.00 EUR
                                Total value of the contract/lot: 86 457.00 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                14 DP PREDDVOR-KAMNIK

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-09-01
                                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:
                                  VRANKAR - BUS, avtobusni prevozi, izleti, turizem, d.o.o.
                                  1581023000
                                  Buč 20
                                  Laze v Tuhinju
                                  1219
                                  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: 71 721.72 EUR
                                  Total value of the contract/lot: 71 721.72 EUR
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  15 DP VIRMAŠE- KRANJ-KAMNIK

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-08-30
                                  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:
                                    PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                    5358855000
                                    Zgornji Tuhinj 53C
                                    Laze v Tuhinju
                                    1219
                                    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: 68 678.72 EUR
                                    Total value of the contract/lot: 68 678.72 EUR
                                  5. Information about subcontracting:

                                    Lot No: 16
                                    Title:

                                    16 DP STRANJE

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-08-30
                                    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:
                                      ŠOLSKI SERVIS, prevozi d.o.o.
                                      6137059000
                                      Spodnji Rudnik II 16
                                      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: 31 525.48 EUR
                                      Total value of the contract/lot: 31 525.48 EUR
                                    5. Information about subcontracting:

                                      Lot No: 17
                                      Title:

                                      17 DP ŠENTVID PRI STIČNI

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-08-28
                                      2. Information about tenders:
                                        Number of tenders received: 7
                                        Number of tenders received from SMEs: 7
                                        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:
                                        TAKSI-IN, podjetje za prevoz invalidnih oseb, d.o.o.
                                        3401502000
                                        Požarnice 78D
                                        Brezovica pri Ljubljani
                                        1351
                                        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: 62 055.72 EUR
                                        Total value of the contract/lot: 62 055.72 EUR
                                      5. Information about subcontracting:

                                        Lot No: 18
                                        Title:

                                        18 DP LUKOVICA-DOMŽALE

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-08-23
                                        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:
                                          ČISTILNI SERVIS, BOJAN ZAGORC S.P.
                                          3284620000
                                          Sava 41A
                                          Sava
                                          1282
                                          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: 41 993.40 EUR
                                          Total value of the contract/lot: 41 993.40 EUR
                                        5. Information about subcontracting:

                                          Lot No: 19
                                          Title:

                                          19 DP BOČNA PRI GORNJEM GRAD

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-08-30
                                          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:
                                            ATRANS, prevozništvo, proizvodnja, storitve in trgovina, d.o.o.
                                            5790093000
                                            Rovt pod Menino 11
                                            Šmartno ob Dreti
                                            3341
                                            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: 45 365.60 EUR
                                            Total value of the contract/lot: 45 365.60 EUR
                                          5. Information about subcontracting:

                                            Lot No: 20
                                            Title:

                                            20 DP NOTRANJE GORICE-HORJUL-LJUBLJANA

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-08-31
                                            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:
                                              GERČAR PREVOZI d.o.o.
                                              5138610000
                                              Vrhovlje 17
                                              Lukovica
                                              1225
                                              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: 59 263.32 EUR
                                              Total value of the contract/lot: 59 263.32 EUR
                                            5. Information about subcontracting:

                                              Lot No: 21
                                              Title:

                                              21 DP LJUBLJANA TRZIN

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-08-30
                                              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:
                                                PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                                5358855000
                                                Zgornji Tuhinj 53C
                                                Laze v Tuhinju
                                                1219
                                                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: 54 530.56 EUR
                                                Total value of the contract/lot: 54 530.56 EUR
                                              5. Information about subcontracting:

                                                Lot No: 22
                                                Title:

                                                22 DP LJUBLJANA (BEŽIGRAD-ČRNUČE)

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-08-31
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received from SMEs: 2
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 0
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  ŠOLSKI SERVIS, prevozi d.o.o.
                                                  6137059000
                                                  Spodnji Rudnik II 16
                                                  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: 76 941.36 EUR
                                                  Total value of the contract/lot: 76 941.36 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 23
                                                  Title:

                                                  1 VP POLJČANE-MARIBOR

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-08-31
                                                  2. Information about tenders:
                                                    Number of tenders received: 5
                                                    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:
                                                    GERČAR PREVOZI d.o.o.
                                                    5138610000
                                                    Vrhovlje 17
                                                    Lukovica
                                                    1225
                                                    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: 26 343.20 EUR
                                                    Total value of the contract/lot: 26 343.20 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 24
                                                    Title:

                                                    2 VP IDRIJA- KOBARID

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-08-29
                                                    2. Information about tenders:
                                                      Number of tenders received: 5
                                                      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:
                                                      4M GROUP trgovina in storitve, d.o.o.
                                                      6265847000
                                                      Medvedova ulica 11A
                                                      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: 26 275.20 EUR
                                                      Total value of the contract/lot: 26 275.20 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 25
                                                      Title:

                                                      3 VP ŠOŠTANJ MEŽICA

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-08-31
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received from SMEs: 2
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 0
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        GERČAR PREVOZI d.o.o.
                                                        5138610000
                                                        Vrhovlje 17
                                                        Lukovica
                                                        1225
                                                        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: 29 920.00 EUR
                                                        Total value of the contract/lot: 29 920.00 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 26
                                                        Title:

                                                        4 VP GROSUPLJE-TREBNJE-NOVO MESTO-KRŠKO

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-08-30
                                                        2. Information about tenders:
                                                          Number of tenders received: 5
                                                          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:
                                                          PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                                          5358855000
                                                          Zgornji Tuhinj 53C
                                                          Laze v Tuhinju
                                                          1219
                                                          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: 29 090.40 EUR
                                                          Total value of the contract/lot: 29 090.40 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 27
                                                          Title:

                                                          5 VP SMLEDNIK-LESCE-JESENICE

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-08-29
                                                          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:
                                                            PREVOZI SLAPAR, d.o.o.
                                                            6739059000
                                                            Kersnikova ulica 8
                                                            Mengeš
                                                            1234
                                                            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: 14 790.00 EUR
                                                            Total value of the contract/lot: 14 790.00 EUR
                                                          5. Information about subcontracting:

                                                            Lot No: 28
                                                            Title:

                                                            6 VP VELIKE LAŠČE-RIBNICA-BABNO POLJE

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-08-31
                                                            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:
                                                              GERČAR PREVOZI d.o.o.
                                                              5138610000
                                                              Vrhovlje 17
                                                              Lukovica
                                                              1225
                                                              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: 26 683.20 EUR
                                                              Total value of the contract/lot: 26 683.20 EUR
                                                            5. Information about subcontracting:

                                                              Lot No: 29
                                                              Title:

                                                              7 VP LITIJA-ZIDANI MOST

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-08-30
                                                              2. Information about tenders:
                                                                Number of tenders received: 6
                                                                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:
                                                                PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                                                5358855000
                                                                Zgornji Tuhinj 53C
                                                                Laze v Tuhinju
                                                                1219
                                                                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: 14 606.40 EUR
                                                                Total value of the contract/lot: 14 606.40 EUR
                                                              5. Information about subcontracting:

                                                                Lot No: 30
                                                                Title:

                                                                8 VP CELJE-LAŠKO-ROGAŠKA SLATINA

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-08-30
                                                                2. Information about tenders:
                                                                  Number of tenders received: 6
                                                                  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:
                                                                  PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                                                  5358855000
                                                                  Zgornji Tuhinj 53C
                                                                  Laze v Tuhinju
                                                                  1219
                                                                  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: 19 420.80 EUR
                                                                  Total value of the contract/lot: 19 420.80 EUR
                                                                5. Information about subcontracting:

                                                                  Lot No: 31
                                                                  Title:

                                                                  9 VP VELENJE-OTIŠKI VRH

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-08-31
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 1
                                                                    Number of tenders received from SMEs: 1
                                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                                    Number of tenders received by electronic means: 0
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    ŠOLSKI SERVIS, prevozi d.o.o.
                                                                    6137059000
                                                                    Spodnji Rudnik II 16
                                                                    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: 33 798.72 EUR
                                                                    Total value of the contract/lot: 33 798.72 EUR
                                                                  5. Information about subcontracting:

                                                                    Lot No: 32
                                                                    Title:

                                                                    10 VP ŠEMPETER PRI GORICI

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-08-30
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 6
                                                                      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:
                                                                      PREVOZNIŠTVO IN MONTAŽA, PESTOTNIK MIRAN, S.P.
                                                                      5358855000
                                                                      Zgornji Tuhinj 53C
                                                                      Laze v Tuhinju
                                                                      1219
                                                                      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: 23 786.40 EUR
                                                                      Total value of the contract/lot: 23 786.40 EUR
                                                                    5. Information about subcontracting:

                                                                      Lot No: 33
                                                                      Title:

                                                                      11 VP MARIBOR-MURSKA SOBOTA

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2018-08-31
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 5
                                                                        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:
                                                                        GERČAR PREVOZI d.o.o.
                                                                        5138610000
                                                                        Vrhovlje 17
                                                                        Lukovica
                                                                        1225
                                                                        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: 33 768.00 EUR
                                                                        Total value of the contract/lot: 33 768.00 EUR
                                                                      5. Information about subcontracting:

                                                                        Lot No: 34
                                                                        Title:

                                                                        12 VP MARIBOR-JAKOBSKI DOL-MURSKA SOBOTA

                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2018-08-31
                                                                        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:
                                                                          GERČAR PREVOZI d.o.o.
                                                                          5138610000
                                                                          Vrhovlje 17
                                                                          Lukovica
                                                                          1225
                                                                          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: 38 542.40 EUR
                                                                          Total value of the contract/lot: 38 542.40 EUR
                                                                        5. Information about subcontracting:

                                                                    7. Section VI
                                                                      1. Additional information
                                                                      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
                                                                          Center za izobraževanje, rehabilitacijo in usposabljanje Kamnik
                                                                          Novi trg 43A
                                                                          Kamnik
                                                                          1241
                                                                          Slovenia
                                                                      3. Date of dispatch of this notice
                                                                        2018-09-19