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Food, beverages, tobacco and related products (№10485306)

12 oct

Number: 10485306

Country: Slovenia

Source: TED

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Publication date


12-10-2018

Description


  1. Section I
    1. Name and addresses
      Splošna bolnišnica dr. Franca Derganca Nova Gorica
      Ulica padlih borcev 13A
      Šempeter pri Gorici
      5290
      Slovenia
      Telephone: +386 53301580
      E-mail: [email protected]
      Fax: +386 53301554
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Živila in material za prehrano

        Reference number: 220-2/2017
      2. Main CPV code:
        15000000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000, 03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      3. Type of contract:
        Supplies
      4. Short description:

        Živila in material za prehrano.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 254 649.40 EUR
    2. Description
      1. Title:

        Živila in material za prehrano

      2. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      3. Place of performance:
        Main site or place of performance:

        Sedež naročnika

      4. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      9. Title:

        Živila in material za prehrano

      10. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      11. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      12. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      17. Title:

        Živila in material za prehrano

      18. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      19. Place of performance:
        Main site or place of performance:

        Sedež naročnika

      20. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      25. Title:

        Živila in material za prehrano

      26. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      27. Place of performance:
        Main site or place of performance:

        Sedež naročnika

      28. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      33. Title:

        Živila in material za prehrano

      34. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      35. Place of performance:
        Main site or place of performance:

        Sedež naročnika

      36. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      41. Title:

        Živila in material za prehrano

      42. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      43. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      44. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      49. Title:

        Živila in material za prehrano

      50. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      51. Place of performance:
        Main site or place of performance:

        Sedež naročnika

      52. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      57. Title:

        Živila in material za prehrano

      58. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      59. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      60. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      65. Title:

        Živila in material za prehrano

      66. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      67. Place of performance:
        Main site or place of performance:

        Loakcija naročnika

      68. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      73. Title:

        Živila in material za prehrano

      74. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      75. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      76. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      81. Title:

        Živila in material za prehrano

      82. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      83. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      84. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      89. Title:

        Živila in material za prehrano

      90. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      91. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      92. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      97. Title:

        Živila in material za prehrano

      98. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      99. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      100. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      105. Title:

        Živila in material za prehrano

      106. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      107. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      108. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      113. Title:

        Živila in material za prehrano

      114. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      115. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      116. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

      121. Title:

        Živila in material za prehrano

      122. Additional CPV code(s):
        03142500, 15100000, 15200000, 15300000, 15400000, 15500000, 15600000, 15700000, 15980000
      123. Place of performance:
        Main site or place of performance:

        Lokacija naročnika

      124. Description of the procurement:

        Predmet javnega naročila je dobava živil in materiala za prehrano po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1331, 1332, 1333, 1334.

      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:

        Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 190-388904
      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:

      Živila in material za prehrano

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-30
      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:
        PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 11 402.70 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Živila in material za prehrano

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-30
        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:
          DIGIT trgovsko-proizvodno podjetje, import-export, d.o.o.
          5427550000
          Pod brezami 7
          Komenda
          1218
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 6 257.44 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Živila in material za prehrano

        6. Award of contract
          1. Date of conclusion of the contract: 2017-09-30
          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:
            KVIBO, družba za trgovino in storitve, d.o.o.
            1121499000
            Mlaka 2A
            Tržič
            4290
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 144.11 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Živila in material za prehrano

          6. Award of contract
            1. Date of conclusion of the contract: 2017-09-30
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o.
              5048257000
              Tolstojeva ulica 63
              Ljubljana
              1000
              Slovenia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 3 401.42 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Živila in material za prehrano

            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-30
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                POSLOVNI SISTEM MERCATOR d.d.
                5300231000
                Dunajska cesta 107
                Ljubljana
                1000
                Slovenia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 977.59 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Živila in material za prehrano

              6. Award of contract
                1. Date of conclusion of the contract: 2018-09-30
                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:
                  MESARIJA PRUNK MARKO PRUNK S.P.
                  5413359000
                  Lokev 166B
                  Lokev
                  6219
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 11 250.32 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Živila in material za prehrano

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-09-30
                  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:
                    MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o.
                    2183064000
                    Industrijska ulica 17
                    Žiri
                    4226
                    Slovenia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 670.15 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Živila in material za prehrano

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-09-30
                    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:
                      MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o.
                      5150957000
                      Arja vas 92
                      Petrovče
                      3301
                      Slovenia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 6 501.18 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Živila in material za prehrano

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-09-30
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        MLINOTEST Živilska industrija d.d.
                        5132061000
                        Tovarniška cesta 14
                        Ajdovščina
                        5270
                        Slovenia
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 298.81 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Živila in material za prehrano

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-09-30
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          PEKARNA PEČJAK d.o.o.
                          5879612000
                          Dolenjska cesta 442
                          Škofljica
                          1291
                          Slovenia
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 2 733.48 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Živila in material za prehrano

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-09-30
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            PIVKA perutninarstvo d.d.
                            5151406000
                            Kal 1
                            Pivka
                            6257
                            Slovenia
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 3 964.96 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            Živila in material za prehrano

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-09-30
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              ŽITO prehrambena industrija, d.o.o.
                              5391814000
                              Šmartinska cesta 154
                              Ljubljana
                              1000
                              Slovenia
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 4 117.52 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              Živila in material za prehrano

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-09-30
                              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:
                                GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o.
                                5359457000
                                Devova ulica 18
                                Ljubljana
                                1000
                                Slovenia
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 5 939.26 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                Živila in material za prehrano

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-09-30
                                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:
                                  Janez Eržen
                                  Zgornje Bitnje 41
                                  Žabnica
                                  4209
                                  Slovenia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 2 041.37 EUR
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  Živila in material za prehrano

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-09-30
                                  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:
                                    POLAVI LOGISTIKA, prevozi, trgovina in storitve d.o.o.
                                    2267101000
                                    Kidričeva ulica 20
                                    Nova Gorica
                                    5000
                                    Slovenia
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 2 718.28 EUR
                                  5. Information about subcontracting:

                                    Lot No: 16
                                    Title:

                                    Živila in material za prehrano

                              7. Section VI
                                1. Additional information

                                  Zagotavljanje transparentnosti izvajanja OS za obdobje 1.7. do 30.9.2018.

                                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
                                    Splošna bolnišnica dr. Franca Derganca Nova Gorica
                                    Ulica padlih borcev 13A
                                    Šempeter pri Gorici
                                    5290
                                    Slovenia
                                3. Date of dispatch of this notice
                                  2018-10-09