Contract №12547690 Food, beverages, tobacco and related products. Winner: Žito prehrambena industrija, d.o.o.

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Publication date

21-01-2019

Description

Section I
1. Name and addresses
  Dom starejših občanov Ljubljana-Šiška
  Kunaverjeva ulica 15
  Ljubljana
  1000
  Slovenia
  Telephone: +386 15131630
  E-mail: [email protected]
  Fax: +386 15131665
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Social protection
Section II
1. Scope of the procurement:
  1. Title:
    Sukcesivna dobava živil in pijače
    Reference number: JN 1-2018/OP
  2. Main CPV code:
    15000000, 15300000, 15300000, 15300000, 15100000, 15100000, 15100000, 15500000, 15555000, 15600000, 15800000, 15610000, 15850000, 15610000, 15200000, 15800000, 15980000, 15870000, 15800000, 15100000, 15510000
  3. Type of contract:
    Supplies
  4. Short description:
    Predmet javnega naročila je SUKCESIVNA DOBAVA ŽIVIL IN PIJAČE, za obdobje treh let, 2019 do 2021. Javno naročilo je razdeljeno na posamezne sklope.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 288 290.34 EUR
2. Description
  1. Title:
    Sveže sadje in zelenjava, stročnice, sušeno sadje
  2. Additional CPV code(s):
    15300000
  3. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  4. Description of the procurement:
    Sveže sadje in zelenjava, stročnice, sušeno sadje
  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:
    Zamrznjeno sadje in zelenjava
  10. Additional CPV code(s):
    15300000
  11. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  12. Description of the procurement:
    Zamrznjeno sadje in zelenjava
  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:
    Konzervirano sadje in zelenjava
  18. Additional CPV code(s):
    15300000
  19. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  20. Description of the procurement:
    Konzervirano sadje in zelenjava
  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:
    Meso in mesni izdelki
  26. Additional CPV code(s):
    15100000
  27. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  28. Description of the procurement:
    Meso in mesni izdelki
  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:
    Sveže perutninsko meso in perutninski mesni izdelki
  34. Additional CPV code(s):
    15100000
  35. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  36. Description of the procurement:
    Sveže perutninsko meso in perutninski mesni izdelki
  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:
    Sveže piščančje meso - shema kakovosti
  42. Additional CPV code(s):
    15100000
  43. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  44. Description of the procurement:
    Sveže piščančje meso - shema kakovosti
    Ponudnik mora ponudbi priložiti certifikat, iz katerega izhaja, da VSI artikli 6. sklopa izpolnjujejo zahteve za eno izmed shem kakovosti.
  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:
    Mleko in mlečni izdelki
  50. Additional CPV code(s):
    15500000
  51. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  52. Description of the procurement:
    Mleko in mlečni izdelki
  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:
    Sladoledi
  58. Additional CPV code(s):
    15555000
  59. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  60. Description of the procurement:
    Sladoledi
  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:
    Kruh in slani pekovski izdelki
  66. Additional CPV code(s):
    15600000
  67. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  68. Description of the procurement:
    Kruh in slani pekovski izdelki
  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:
    Sladko pekovsko pecivo
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  76. Description of the procurement:
    Sladko pekovsko pecivo
  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:
    Testenine, mlevski izdelki, žita
  82. Additional CPV code(s):
    15610000, 15850000
  83. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  84. Description of the procurement:
    Testenine, mlevski izdelki, žita
  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:
    Zamrznjeni izdelki iz mletih žitaric
  90. Additional CPV code(s):
    15610000
  91. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  92. Description of the procurement:
    Zamrznjeni izdelki iz mletih žitaric
  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:
    Sveže in zamrznjene ribe
  98. Additional CPV code(s):
    15200000
  99. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  100. Description of the procurement:
    Sveže in zamrznjene ribe
  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:
    Jajca
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  108. Description of the procurement:
    Jajca
    Ponudnik mora ponudbi priložiti certifikat, ki dokazuje, da je živilo pod št. 3 pridelano oz. predelano v skladu s predpisi za ekološko kmetovanje.
  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:
    Sokovi, sirupi
  114. Additional CPV code(s):
    15980000
  115. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  116. Description of the procurement:
    Sokovi, sirupi
  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:
    Začimbe
  122. Additional CPV code(s):
    15870000
  123. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  124. Description of the procurement:
    Začimbe
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    Ostalo prehrambeno blago
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  132. Description of the procurement:
    Ostalo prehrambeno blago
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    EKO goveje meso
  138. Additional CPV code(s):
    15100000
  139. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  140. Description of the procurement:
    EKO goveje meso
    Ponudnik mora ponudbi priložiti certifikat, ki dokazuje, da so vsa živila 18. sklopa pridelana oz. predelana v skladu s predpisi za ekološko kmetovanje.
  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:
    EKO mleko
  146. Additional CPV code(s):
    15510000
  147. Place of performance:
    Main site or place of performance:
    DSO Ljubljana - Šiška, Kunaverjeva ulica 15, SI-1000 Ljubljana
  148. Description of the procurement:
    EKO mleko
    Ponudnik mora ponudbi priložiti certifikat, ki dokazuje, da je živilo 19. sklopa pridelana oz. predelana v skladu s predpisi za ekološko kmetovanje.
  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:
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: 2018/S 191-431449
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: JN006867/2018
  Lot No: 1
  Title:
  Sveže sadje in zelenjava, stročnice, sušeno sadje
2. Award of contract
  1. Date of conclusion of the contract: 2019-01-01
  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: 5
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    Pitus storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
    5601967000
    Ob Dravi 2A
    Maribor
    2000
    Slovenia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 32 558.98 EUR
    Total value of the contract/lot: 32 558.98 EUR
  5. Information about subcontracting:
    
    Contract No: JN006867/2018
    Lot No: 2
    Title:
    Zamrznjeno sadje in zelenjava
  6. Award of contract
    1. Date of conclusion of the contract: 2019-01-01
    2. Information about tenders:
      Number of tenders received: 5
      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: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Hmezad trgovina Žalec d.o.o., nespecializirana trgovina na debelo z živili, pijačami in tobačnimi izdelki
      5625793000
      Arja vas 103
      Petrovče
      3301
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 5 701.71 EUR
      Total value of the contract/lot: 5 701.71 EUR
    5. Information about subcontracting:
      
      Contract No: JN006867/2018
      Lot No: 3
      Title:
      Konzervirano sadje in zelenjava
    6. Award of contract
      1. Date of conclusion of the contract: 2019-01-01
      2. Information about tenders:
        Number of tenders received: 6
        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: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Hmezad trgovina Žalec d.o.o., nespecializirana trgovina na debelo z živili, pijačami in tobačnimi izdelki
        5625793000
        Arja vas 103
        Petrovče
        3301
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 551.33 EUR
        Total value of the contract/lot: 6 551.33 EUR
      5. Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 4
        Title:
        Meso in mesni izdelki
      6. Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 56 890.70 EUR
        Total value of the contract/lot: 56 890.70 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 5
        Title:
        Sveže perutninsko meso in perutninski mesni izdelki
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Perutnina Ptuj reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.d.
        5141966000
        Potrčeva cesta 10
        Ptuj
        2250
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 960.00 EUR
        Total value of the contract/lot: 15 960.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 6
        Title:
        Sveže piščančje meso - shema kakovosti
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Perutnina Ptuj reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.d.
        5141966000
        Potrčeva cesta 10
        Ptuj
        2250
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 926.00 EUR
        Total value of the contract/lot: 6 926.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 7
        Title:
        Mleko in mlečni izdelki
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        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: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 51 396.06 EUR
        Total value of the contract/lot: 51 396.06 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 8
        Title:
        Sladoledi
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 845.00 EUR
        Total value of the contract/lot: 1 845.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 9
        Title:
        Kruh in slani pekovski izdelki
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Žito prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 473.62 EUR
        Total value of the contract/lot: 10 473.62 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 10
        Title:
        Sladko pekovsko pecivo
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Žito prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 966.00 EUR
        Total value of the contract/lot: 4 966.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 11
        Title:
        Testenine, mlevski izdelki, žita
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Mlinotest, živilska industrija d.d.
        5132061000
        Tovarniška cesta 14
        Ajdovščina
        5270
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 083.10 EUR
        Total value of the contract/lot: 5 083.10 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 12
        Title:
        Zamrznjeni izdelki iz mletih žitaric
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 335.50 EUR
        Total value of the contract/lot: 15 335.50 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 13
        Title:
        Sveže in zamrznjene ribe
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        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: 1
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 744.95 EUR
        Total value of the contract/lot: 12 744.95 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 14
        Title:
        Jajca
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        M.M. Kaučič, podjetje za proizvodnjo, trgovino in storitve d.o.o. G. Ivanjci
        5750911000
        Gornji Ivanjci 21
        Spodnji Ivanjci
        9245
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 408.00 EUR
        Total value of the contract/lot: 6 408.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 15
        Title:
        Sokovi, sirupi
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Impuls trgovina in druge storitve, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 449.60 EUR
        Total value of the contract/lot: 4 449.60 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 16
        Title:
        Začimbe
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Impuls trgovina in druge storitve, Domžale, d.o.o.
        5288991000
        Puchova ulica 3A
        Radomlje
        1235
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 940.37 EUR
        Total value of the contract/lot: 940.37 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 17
        Title:
        Ostalo prehrambeno blago
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Poslovni sistem Mercator d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 769.42 EUR
        Total value of the contract/lot: 26 769.42 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 18
        Title:
        Eko goveje meso
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Bio dobrote, proizvodnja domačih izdelkov, d.o.o.
        6514731000
        Studenec 28
        Postojna
        6230
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 750.00 EUR
        Total value of the contract/lot: 10 750.00 EUR
        Information about subcontracting:
        
        Contract No: JN006867/2018
        Lot No: 19
        Title:
        Eko mleko
        Award of contract
        Date of conclusion of the contract: 2019-01-01
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Čemažar Anton
        Kleče 25
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 540.00 EUR
        Total value of the contract/lot: 12 540.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Dom starejših občanov Ljubljana-Šiška
        Kunaverjeva ulica 15
        Ljubljana
        1000
        Slovenia
        Date of dispatch of this notice
        2019-01-16

Food, beverages, tobacco and related products (№12547690)

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