Food, beverages, tobacco and related products (№2056134)

15 jul

Number: 2056134

Country: Slovenia

Source: TED


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Publication date


15-07-2017

Description


  1. Section I
    1. Name and addresses
      Splošna bolnišnica Celje
      Oblakova ulica 5
      Celje
      3000
      Slovenia
      Telephone: +386 34233000
      E-mail: [email protected]
      Fax: +386 34233757
      NUTS code: SI
    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:

        Dobava živil in materiala za prehrano.


        Reference number: 1/2017 NABAVA
      2. Main CPV code:
        15000000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15300000, 15800000, 15800000, 15800000, 15800000, 15100000, 15100000, 15100000, 15100000, 15100000, 15100000, 15100000, 15500000, 15800000, 15900000, 15800000, 15800000, 15800000, 15300000
      3. Type of contract:
        Supplies
      4. Short description:

        Dobava živil in materiala za prehrano.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 660 639.01 EUR
    2. Description
      1. Title:

        Sadje


      2. Additional CPV code(s):
        15300000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Dobava živil in materiala za prehrano -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:

        Ekološko sadje in zelenjava


      10. Additional CPV code(s):
        15300000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Dobava živil in materiala za prehrano – Ekološko 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:

        Suho sadje


      18. Additional CPV code(s):
        15300000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Dobava živil in materiala za prehrano – Suho sadje.


      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:

        Oreščki


      26. Additional CPV code(s):
        15300000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Dobava živil in materiala za prehrano – oreščki.


      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:

        Gobe


      34. Additional CPV code(s):
        15300000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        Dobava živil in materiala za prehrano – Gobe.


      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:

        Zelenjava sveža


      42. Additional CPV code(s):
        15300000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Dobava živil in materiala za prehrano – Zelenjava sveža.


      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:

        Kmetijski izdelki


      50. Additional CPV code(s):
        15300000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Dobava živil in materiala za prehrano – Kmetijski 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:

        Kmetijski pridelki, zelenjava


      58. Additional CPV code(s):
        15300000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        Dobava živil in materiala za prehrano – Kmetijski pridelki, zelenjava.


      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:

        Kmetijski pridelki, sadje


      66. Additional CPV code(s):
        15300000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        Dobava živil in materiala za prehrano – Kmetijski pridelki, sadje.


      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:

        Stročnice suhe


      74. Additional CPV code(s):
        15300000
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        Dobava živil in materiala za prehrano – Stročnice suhe.


      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:

        Zelenjava konfekcionirana


      82. Additional CPV code(s):
        15300000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        Dobava živil in materiala za prehrano – Zelenjava konfekcionirana.


      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:

        Sadje zmrznjeno


      90. Additional CPV code(s):
        15300000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        Dobava živil in materiala za prehrano – Sadnje zmrznjeno.


      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:

        Zelenjava zmrznjena


      98. Additional CPV code(s):
        15300000
      99. Place of performance:
        NUTS code: SI
      100. Description of the procurement:

        Dobava živil in materiala za prehrano – Zelenjava zmrznjena.


      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:

        Zmrznjeni izdelki


      106. Additional CPV code(s):
        15800000
      107. Place of performance:
        NUTS code: SI
      108. Description of the procurement:

        Dobava živil in materiala za prehrano – Zmrznjeni izdelki.


      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:

        Kruh in pekovsko pecivo


      114. Additional CPV code(s):
        15800000
      115. Place of performance:
        NUTS code: SI
      116. Description of the procurement:

        Dobava živil in materiala za prehrano – Kruh in pekovsko pecivo.


      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:

        Testenine


      122. Additional CPV code(s):
        15800000
      123. Place of performance:
        NUTS code: SI
      124. Description of the procurement:

        Dobava živil in materiala za prehrano – Testenine.


      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:

        Mlevski izdelki


      130. Additional CPV code(s):
        15800000
      131. Place of performance:
        NUTS code: SI
      132. Description of the procurement:

        Dobava živil in materiala za prehrano – Mlevski izdelki.


      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:

        Sveže meso


      138. Additional CPV code(s):
        15100000
      139. Place of performance:
        NUTS code: SI
      140. Description of the procurement:

        Dobava živil in materiala za prehrano – Sveže meso.


      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:

        Ekološko pridelano, sveže meso


      146. Additional CPV code(s):
        15100000
      147. Place of performance:
        NUTS code: SI
      148. Description of the procurement:

        Dobava živil in materiala za prehrano – Ekološko pridelano, sveže meso.


      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:

        Kunčje, sveže meso


      154. Additional CPV code(s):
        15100000
      155. Place of performance:
        NUTS code: SI
      156. Description of the procurement:

        Dobava živil in materiala za prehrano – Kunčje, sveže meso.


      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:

        Perutnina


      162. Additional CPV code(s):
        15100000
      163. Place of performance:
        NUTS code: SI
      164. Description of the procurement:

        Dobava živil in materiala za prehrano – Perutnina.


      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:

        Mesni izdelki


      170. Additional CPV code(s):
        15100000
      171. Place of performance:
        NUTS code: SI
      172. Description of the procurement:

        Dobava živil in materiala za prehrano – Mesni izdelki.


      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:

        Ribe in morski sadeži


      178. Additional CPV code(s):
        15100000
      179. Place of performance:
        NUTS code: SI
      180. Description of the procurement:

        Dobava živil in materiala za prehrano – Ribe in morski sadeži.


      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:

        Postrvi sveže


      186. Additional CPV code(s):
        15100000
      187. Place of performance:
        NUTS code: SI
      188. Description of the procurement:

        Dobava živil in materiala za prehrano – Postrvi sveže.


      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:

        Mleko in mlečni izdelki


      194. Additional CPV code(s):
        15500000
      195. Place of performance:
        NUTS code: SI
      196. Description of the procurement:

        Dobava živil in materiala za prehrano – Mleko in mlečni izdelki.


      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:

        Jajca


      202. Additional CPV code(s):
        15800000
      203. Place of performance:
        NUTS code: SI
      204. Description of the procurement:

        Dobava živil in materiala za prehrano – Jajca.


      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:

        Brezalkoholne in alkoholne pijače


      210. Additional CPV code(s):
        15900000
      211. Place of performance:
        NUTS code: SI
      212. Description of the procurement:

        Dobava živil in materiala za prehrano – Brezalkoholne in alkoholne pijače.


      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:

        Začimbe


      218. Additional CPV code(s):
        15800000
      219. Place of performance:
        NUTS code: SI
      220. Description of the procurement:

        Dobava živil in materiala za prehrano – Začimbe.


      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:

        Čaji


      226. Additional CPV code(s):
        15800000
      227. Place of performance:
        NUTS code: SI
      228. Description of the procurement:

        Dobava živil in materiala za prehrano – Čaji.


      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:

        Splošno prehrambeno blago


      234. Additional CPV code(s):
        15800000
      235. Place of performance:
        NUTS code: SI
      236. Description of the procurement:

        Dobava živil in materiala za prehrano – Splošno prehrambeno blago.


      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:

        AGRUMI IN EKSOTIČNO SADJE


      242. Additional CPV code(s):
        15300000
      243. Place of performance:
        NUTS code: SI
      244. Description of the procurement:

        AGRUMI IN EKSOTNIČNO SADJE.


      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 030-053716
      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:

      Sadje


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-15
      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: yes
      3. Name and address of the contractor:
        GEAPRODUKT d.o.o.
        5359457000
        Devova ulica 18
        Ljubljana
        1000
        Slovenia
        NUTS code: SI
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 69 331.00 EUR
        Total value of the contract/lot: 69 331.00 EUR
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Ekološko sadje in zelenjava


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-15
        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: 0
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          GEAPRODUKT d.o.o.
          5359457000
          Devova ulica 18
          Ljubljana
          1000
          Slovenia
          NUTS code: SI
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 57 674.40 EUR
          Total value of the contract/lot: 57 674.40 EUR
        5. Information about subcontracting:

          Lot No: 4
          Title:

          Suho sadje


        6. Award of contract
          1. Date of conclusion of the contract: 2017-06-15
          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: yes
          3. Name and address of the contractor:
            KZ Šaleška dolina, z.o.o.
            5025966000
            Metleče 7
            Šoštanj
            3325
            Slovenia
            NUTS code: SI
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 90 383.50 EUR
            Total value of the contract/lot: 90 383.50 EUR
          5. Information about subcontracting:

            Lot No: 5
            Title:

            Oreščki


          6. Award of contract
            1. Date of conclusion of the contract: 2017-06-15
            2. Information about tenders:
              Number of tenders received: 7
              Number of tenders received from SMEs: 6
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              GEAPRODUKT d.o.o.
              5359457000
              Devova ulica 18
              Ljubljana
              1000
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 21 283.50 EUR
              Total value of the contract/lot: 21 283.50 EUR
            5. Information about subcontracting:

              Lot No: 6
              Title:

              Gobe


            6. Award of contract
              1. Date of conclusion of the contract: 2017-06-15
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 4
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                GEAPRODUKT d.o.o.
                5359457000
                Devova ulica 18
                Ljubljana
                1000
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 27 950.36 EUR
                Total value of the contract/lot: 27 950.36 EUR
              5. Information about subcontracting:

                Lot No: 7
                Title:

                Zelenjava sveža


              6. Award of contract
                1. Date of conclusion of the contract: 2017-06-15
                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: yes
                3. Name and address of the contractor:
                  GEAPRODUKT d.o.o.
                  5359457000
                  Devova ulica 18
                  Ljubljana
                  1000
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 6 008.00 EUR
                  Total value of the contract/lot: 6 008.00 EUR
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  Kmetijski izdelki


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-06-15
                  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: yes
                  3. Name and address of the contractor:
                    GEAPRODUKT d.o.o.
                    5359457000
                    Devova ulica 18
                    Ljubljana
                    1000
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 109 529.60 EUR
                    Total value of the contract/lot: 109 529.60 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    Kmetijski pridelki, zelenjava


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-06-15
                    2. Information about tenders:
                      Number of tenders received: 8
                      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: yes
                    3. Name and address of the contractor:
                      GEAPRODUKT d.o.o.
                      5359457000
                      Devova ulica 18
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 9 877.00 EUR
                      Total value of the contract/lot: 9 877.00 EUR
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      Kmetijski pridelki, sadje


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-06-15
                      2. Information about tenders:
                        Number of tenders received: 8
                        Number of tenders received from SMEs: 8
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        KZ Šaleška dolina, z.o.o.
                        5025966000
                        Metleče 7
                        Šoštanj
                        3325
                        Slovenia
                        NUTS code: SI
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 26 471.07 EUR
                        Total value of the contract/lot: 26 471.07 EUR
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        Stročnice suhe


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-06-15
                        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: yes
                        3. Name and address of the contractor:
                          GEAPRODUKT d.o.o.
                          5359457000
                          Devova ulica 18
                          Ljubljana
                          1000
                          Slovenia
                          NUTS code: SI
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 50 926.00 EUR
                          Total value of the contract/lot: 50 926.00 EUR
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Zelenjava konfekcionirana


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-06-15
                          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: yes
                          3. Name and address of the contractor:
                            SADEX d.o.o.
                            5695651000
                            Rimska cesta 105
                            Šempeter v Savinjski dolini
                            3311
                            Slovenia
                            NUTS code: SI
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 53 861.23 EUR
                            Total value of the contract/lot: 53 861.23 EUR
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Sadje zmrznjeno


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-06-15
                            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: yes
                            3. Name and address of the contractor:
                              KVIBO, d.o.o.
                              1121499000
                              Mlaka 2A
                              Tržič
                              4290
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 2 750.10 EUR
                              Total value of the contract/lot: 2 750.10 EUR
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Zelenjava zmrznjena


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-06-15
                              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: yes
                              3. Name and address of the contractor:
                                KVIBO, d.o.o.
                                1121499000
                                Mlaka 2A
                                Tržič
                                4290
                                Slovenia
                                NUTS code: SI
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 26 789.50 EUR
                                Total value of the contract/lot: 26 789.50 EUR
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Zmrznjeni izdelki


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-06-15
                                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:
                                  HRIB, d.o.o., Dobje pri Planini
                                  5510201000
                                  Večje Brdo 8
                                  Dobje pri Planini
                                  3224
                                  Slovenia
                                  NUTS code: SI
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 30 245.30 EUR
                                  Total value of the contract/lot: 30 245.30 EUR
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Title:

                                  Kruh in pekovsko pecivo


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-06-15
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    ŽITO d.o.o.
                                    5391814000
                                    Šmartinska cesta 154
                                    Ljubljana
                                    1000
                                    Slovenia
                                    NUTS code: SI
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 48 564.10 EUR
                                    Total value of the contract/lot: 48 564.10 EUR
                                  5. Information about subcontracting:

                                    Lot No: 17
                                    Title:

                                    Testenine


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-06-15
                                    2. 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: 0
                                      The contract has been awarded to a group of economic operators: yes
                                    3. Name and address of the contractor:
                                      ŽITO d.o.o.
                                      5391814000
                                      Šmartinska cesta 154
                                      Ljubljana
                                      1000
                                      Slovenia
                                      NUTS code: SI
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 15 921.50 EUR
                                      Total value of the contract/lot: 15 921.50 EUR
                                    5. Information about subcontracting:

                                      Lot No: 18
                                      Title:

                                      Mlevski izdelki


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-06-15
                                      2. 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: 0
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        ŽITO d.o.o.
                                        5391814000
                                        Šmartinska cesta 154
                                        Ljubljana
                                        1000
                                        Slovenia
                                        NUTS code: SI
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 6 525.70 EUR
                                        Total value of the contract/lot: 6 525.70 EUR
                                      5. Information about subcontracting:

                                        Lot No: 19
                                        Title:

                                        Sveže meso


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-06-15
                                        2. 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: 0
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          Farme Ihan – MPR d.o.o.
                                          5378508000
                                          Cesta Leona Dobrotinška 15
                                          Šentjur
                                          3230
                                          Slovenia
                                          NUTS code: SI
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 395 014.00 EUR
                                          Total value of the contract/lot: 395 014.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 20
                                          Title:

                                          Ekološko pridelano, sveže meso


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-06-15
                                          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: yes
                                          3. Name and address of the contractor:
                                            KZ Šaleška dolina, z.o.o.
                                            5025966000
                                            Metleče 7
                                            Šoštanj
                                            3325
                                            Slovenia
                                            NUTS code: SI
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 75 425.00 EUR
                                            Total value of the contract/lot: 75 425.00 EUR
                                          5. Information about subcontracting:

                                            Lot No: 21
                                            Title:

                                            Kunčje, sveže meso


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-06-15
                                            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: yes
                                            3. Name and address of the contractor:
                                              HRIB, d.o.o., Dobje pri Planini
                                              5510201000
                                              Večje Brdo 8
                                              Dobje pri Planini
                                              3224
                                              Slovenia
                                              NUTS code: SI
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 6 232.00 EUR
                                              Total value of the contract/lot: 6 232.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 22
                                              Title:

                                              Perutnina


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-06-15
                                              2. 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: 0
                                                The contract has been awarded to a group of economic operators: yes
                                              3. Name and address of the contractor:
                                                Farme Ihan – MPR d.o.o.
                                                5378508000
                                                Cesta Leona Dobrotinška 15
                                                Šentjur
                                                3230
                                                Slovenia
                                                NUTS code: SI
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 76 535.50 EUR
                                                Total value of the contract/lot: 76 535.50 EUR
                                              5. Information about subcontracting:

                                                Lot No: 23
                                                Title:

                                                Mesni izdelki


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-06-15
                                                2. Information about tenders:
                                                  Number of tenders received: 4
                                                  Number of tenders received from SMEs: 3
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 0
                                                  The contract has been awarded to a group of economic operators: yes
                                                3. Name and address of the contractor:
                                                  Farme Ihan – MPR d.o.o.
                                                  5378508000
                                                  Cesta Leona Dobrotinška 15
                                                  Šentjur
                                                  3230
                                                  Slovenia
                                                  NUTS code: SI
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 58 599.00 EUR
                                                  Total value of the contract/lot: 58 599.00 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 24
                                                  Title:

                                                  Ribe in morski sadeži


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-06-15
                                                  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: yes
                                                  3. Name and address of the contractor:
                                                    KVIBO, d.o.o.
                                                    1121499000
                                                    Mlaka 2A
                                                    Tržič
                                                    4290
                                                    Slovenia
                                                    NUTS code: SI
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 14 761.00 EUR
                                                    Total value of the contract/lot: 14 761.00 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 25
                                                    Title:

                                                    Postrvi sveže


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-06-15
                                                    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: yes
                                                    3. Name and address of the contractor:
                                                      KVIBO, d.o.o.
                                                      1121499000
                                                      Mlaka 2A
                                                      Tržič
                                                      4290
                                                      Slovenia
                                                      NUTS code: SI
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 8 860.00 EUR
                                                      Total value of the contract/lot: 8 860.00 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 26
                                                      Title:

                                                      Mleko in mlečni izdelki


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-06-15
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 0
                                                        The contract has been awarded to a group of economic operators: yes
                                                      3. Name and address of the contractor:
                                                        MLEKARNA CELEIA, d.o.o.
                                                        5150957000
                                                        Arja vas 92
                                                        Petrovče
                                                        3301
                                                        Slovenia
                                                        NUTS code: SI
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 110 202.90 EUR
                                                        Total value of the contract/lot: 110 202.90 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 27
                                                        Title:

                                                        Jajca


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2017-06-15
                                                        2. Information about tenders:
                                                          Number of tenders received: 4
                                                          Number of tenders received from SMEs: 4
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 0
                                                          The contract has been awarded to a group of economic operators: yes
                                                        3. Name and address of the contractor:
                                                          GEAPRODUKT d.o.o.
                                                          5359457000
                                                          Devova ulica 18
                                                          Ljubljana
                                                          1000
                                                          Slovenia
                                                          NUTS code: SI
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 10 250.00 EUR
                                                          Total value of the contract/lot: 10 250.00 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 28
                                                          Title:

                                                          Brezalkoholne in alkoholne pijače


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2017-06-15
                                                          2. Information about tenders:
                                                            Number of tenders received: 2
                                                            Number of tenders received from SMEs: 0
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 0
                                                            The contract has been awarded to a group of economic operators: yes
                                                          3. Name and address of the contractor:
                                                            MERCATOR, d.d.
                                                            5300231000
                                                            Dunajska cesta 107
                                                            Ljubljana
                                                            1000
                                                            Slovenia
                                                            NUTS code: SI
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 64 935.51 EUR
                                                            Total value of the contract/lot: 64 935.51 EUR
                                                          5. Information about subcontracting:

                                                            Lot No: 29
                                                            Title:

                                                            Začimbe


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2017-06-15
                                                            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: yes
                                                            3. Name and address of the contractor:
                                                              MERCATOR, d.d.
                                                              5300231000
                                                              Dunajska cesta 107
                                                              Ljubljana
                                                              1000
                                                              Slovenia
                                                              NUTS code: SI
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 2 919.38 EUR
                                                              Total value of the contract/lot: 2 919.38 EUR
                                                            5. Information about subcontracting:

                                                              Lot No: 30
                                                              Title:

                                                              Čaji


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2017-06-15
                                                              2. Information about tenders:
                                                                Number of tenders received: 3
                                                                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: yes
                                                              3. Name and address of the contractor:
                                                                ŽITO d.o.o.
                                                                5391814000
                                                                Šmartinska cesta 154
                                                                Ljubljana
                                                                1000
                                                                Slovenia
                                                                NUTS code: SI
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 4 879.00 EUR
                                                                Total value of the contract/lot: 4 879.00 EUR
                                                              5. Information about subcontracting:

                                                                Lot No: 31
                                                                Title:

                                                                Splošno prehrambeno blago


                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2017-06-15
                                                                2. Information about tenders:
                                                                  Number of tenders received: 2
                                                                  Number of tenders received from SMEs: 0
                                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                                  Number of tenders received by electronic means: 0
                                                                  The contract has been awarded to a group of economic operators: yes
                                                                3. Name and address of the contractor:
                                                                  MERCATOR, d.d.
                                                                  5300231000
                                                                  Dunajska cesta 107
                                                                  Ljubljana
                                                                  1000
                                                                  Slovenia
                                                                  NUTS code: SI
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 120 259.46 EUR
                                                                  Total value of the contract/lot: 120 259.46 EUR
                                                                5. Information about subcontracting:

                                                                  Lot No: 2
                                                                  Title:

                                                                  AGRUMI IN EKSOTIČNO SADJE


                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2017-06-15
                                                                  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: yes
                                                                  3. Name and address of the contractor:
                                                                    GEAPRODUKT d.o.o.
                                                                    5359457000
                                                                    Devova ulica 18
                                                                    Ljubljana
                                                                    1000
                                                                    Slovenia
                                                                    NUTS code: SI
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):
                                                                    Initial estimated total value of the contract/lot: 57 674.40 EUR
                                                                    Total value of the contract/lot: 57 674.40 EUR
                                                                  5. Information about subcontracting:

                                                              7. Section VI
                                                                1. Additional information
                                                                2. Procedures for review
                                                                  1. Review body
                                                                    DRŽAVNA REVIZIJSKA KOMISIJA
                                                                    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 CELJE
                                                                    Oblakova ulica 5
                                                                    Celje
                                                                    3000
                                                                    Slovenia
                                                                3. Date of dispatch of this notice
                                                                  2017-07-13