Food, beverages, tobacco and related products (№2105929)

19 jul

Number: 2105929

Country: Slovenia

Source: TED


Link to original

To view links to the source need to register

Publication date


19-07-2017

Description


  1. Section I
    1. Name and addresses
      OŠ Mengeš
      Šolska ulica 11
      Mengeš
      1234
      Slovenia
      Telephone: +386 17247610
      E-mail: [email protected]
      Fax: +386 17247618
      NUTS code: SI0
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava živil.


        Reference number: JN 1/2016
      2. Main CPV code:
        15000000, 15110000, 15130000, 15112000, 15130000, 15221000, 15229000, 15210000, 15500000, 15511000, 15555100, 15811000, 15811100, 15812000, 15813000, 15811510, 15610000, 15611000, 15612000, 15850000, 15894300, 15896000, 15300000, 15896000, 15330000, 15321000, 15800000, 15830000, 15840000, 15870000, 15890000, 15300000, 15882000, 15110000, 15130000, 15500000, 15511000, 15511000, 15811000, 15811100, 15610000, 15321000, 15310000, 15300000, 15300000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivne dobave konvencionalnih in ekoloških živil.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 806 828.60 EUR
    2. Description
      1. Title:

        Sklop 1: Sveže meso in mesni izdelki


      2. Additional CPV code(s):
        15110000, 15130000
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      4. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 2: Sveže perutninsko meso in izdelki


      10. Additional CPV code(s):
        15112000, 15130000
      11. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      12. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 3: Zamrznjene ribe in izdelki iz rib


      18. Additional CPV code(s):
        15221000, 15229000
      19. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      20. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 4: Sveže ribe


      26. Additional CPV code(s):
        15210000
      27. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      28. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 5: Mleko in mlečni izdelki


      34. Additional CPV code(s):
        15500000, 15511000
      35. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      36. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 6: Sladoled


      42. Additional CPV code(s):
        15555100
      43. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      44. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 7: Kruh in pekovsko pecivo


      50. Additional CPV code(s):
        15811000, 15811100
      51. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      52. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 8: Pecivo in slaščičarski izdelki


      58. Additional CPV code(s):
        15812000, 15813000
      59. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      60. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 9: Sendviči


      66. Additional CPV code(s):
        15811510
      67. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      68. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 10: Moka, mlevski izdelki in riž


      74. Additional CPV code(s):
        15610000, 15611000, 15612000
      75. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      76. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 11: Testenine in jušne zakuhe


      82. Additional CPV code(s):
        15850000
      83. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      84. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 13: Predpripravljene zamrznjene jedi


      90. Additional CPV code(s):
        15894300, 15896000
      91. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      92. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 14: Zamrznjena zelenjava in sadje


      98. Additional CPV code(s):
        15300000, 15896000
      99. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      100. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 15: Konzervirana zelenjava in sadje


      106. Additional CPV code(s):
        15330000
      107. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      108. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 16: Sadni sokovi in pijače


      114. Additional CPV code(s):
        15321000
      115. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      116. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 17: Ostala živila


      122. Additional CPV code(s):
        15800000, 15830000, 15840000, 15870000, 15890000
      123. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      124. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 18: Sveže sadje in zelenjava, suho sadje in oreščki


      130. Additional CPV code(s):
        15300000
      131. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      132. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 19: Dietna živila


      138. Additional CPV code(s):
        15882000
      139. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      140. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 20: Eko meso in mesni izdelki


      146. Additional CPV code(s):
        15110000, 15130000
      147. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      148. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 21: Eko mleko in mlečni izdelki


      154. Additional CPV code(s):
        15500000, 15511000
      155. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      156. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 22: Mleko iz integrirane pridelave


      162. Additional CPV code(s):
        15511000
      163. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      164. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 23: Eko kruh in pekovski izdelki


      170. Additional CPV code(s):
        15811000, 15811100
      171. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      172. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 24: Eko žita in mlevski izdelki


      178. Additional CPV code(s):
        15610000
      179. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      180. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 25: Eko sadni sok


      186. Additional CPV code(s):
        15321000
      187. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      188. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 27: Eko krompir


      194. Additional CPV code(s):
        15310000
      195. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      196. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 28: Eko jabolka


      202. Additional CPV code(s):
        15300000
      203. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      204. Description of the procurement:

        Sukcesivna dobava živil.


      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:

        Sklop 29: Eko sveže sadje in zelenjava


      210. Additional CPV code(s):
        15300000
      211. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Mengeš.


      212. Description of the procurement:

        Sukcesivna dobava živil.


      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 253-465773
      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:

      Sklop 1: Sveže meso in mesni izdelki


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        IZTOK LIKOZAR S.P.
        5323198000
        Trg Davorina Jenka 6
        Cerklje na Gorenjskem
        4207
        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: 6 229.77 EUR
        Total value of the contract/lot: 6 229.77 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sklop 2: Sveže perutninsko meso in izdelki


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-30
        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: no
        3. Name and address of the contractor:
          PERUTNINA PTUJ d.d.
          5141966000
          Potrčeva cesta 10
          Ptuj
          2250
          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: 3 230.27 EUR
          Total value of the contract/lot: 3 230.27 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Sklop 3: Zamrznjene ribe in izdelki iz rib


        6. Award of contract
          1. Date of conclusion of the contract: 2017-06-30
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 4
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            LEDO d.o.o.
            1216350000
            Brnčičeva ulica 45
            Ljubljana – Črnuče
            1231
            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: 145.75 EUR
            Total value of the contract/lot: 145.75 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Sklop 4: Sveže ribe


          6. Award of contract
            1. Date of conclusion of the contract: 2017-06-30
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              RIVAL TRADE d.o.o., Trzin
              5408628000
              Peske 8
              Trzin
              1236
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 4 813.20 EUR
              Total value of the contract/lot: 4 813.20 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Sklop 5: Mleko in mlečni izdelki


            6. Award of contract
              1. Date of conclusion of the contract: 2017-06-30
              2. 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: 0
                The contract has been awarded to a group of economic operators: no
              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: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 789.50 EUR
                Total value of the contract/lot: 3 789.50 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Sklop 6: Sladoled


              6. Award of contract
                1. Date of conclusion of the contract: 2017-06-30
                2. 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: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  LEDO d.o.o.
                  1216350000
                  Brnčičeva ulica 45
                  Ljubljana – Črnuče
                  1231
                  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: 1 108.84 EUR
                  Total value of the contract/lot: 1 108.84 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Sklop 7: Kruh in pekovsko pecivo


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-06-30
                  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: no
                  3. Name and address of the contractor:
                    Erika Blatnik Macuh s.p.
                    6734413000
                    Predstruge 69
                    Videm – Dobrepolje
                    1312
                    Slovenia
                    NUTS code: SI
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 4 758.66 EUR
                    Total value of the contract/lot: 4 758.66 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Sklop 8: Pecivo in slaščičarski izdelki


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-06-30
                    2. 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: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      PEKARNA PEČJAK d.o.o.
                      5879612000
                      Dolenjska cesta 442
                      Škofljica
                      1291
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 5 628.78 EUR
                      Total value of the contract/lot: 5 628.78 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Sklop 9: Sendviči


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-06-30
                      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: no
                      3. Name and address of the contractor:
                        MLINOTEST d.d.
                        5132061000
                        Tovarniška cesta 14
                        Ajdovščina
                        5270
                        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: 1 298.18 EUR
                        Total value of the contract/lot: 1 298.18 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Sklop 10: Moka, mlevski izdelki in riž


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-06-30
                        2. 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: 0
                          The contract has been awarded to a group of economic operators: no
                        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: 228.93 EUR
                          Total value of the contract/lot: 228.93 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Sklop 11: Testenine in jušne zakuhe


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-06-30
                          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: no
                          3. Name and address of the contractor:
                            MLINOTEST d.d.
                            5132061000
                            Tovarniška cesta 14
                            Ajdovščina
                            5270
                            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: 480.64 EUR
                            Total value of the contract/lot: 480.64 EUR
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Sklop 13: Predpripravljene zamrznjene jedi


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-06-30
                            2. 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: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PEKARNA PEČJAK d.o.o.
                              5879612000
                              Dolenjska cesta 442
                              Škofljica
                              1291
                              Slovenia
                              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: 1 355.40 EUR
                              Total value of the contract/lot: 1 355.40 EUR
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Sklop 14: Zamrznjena zelenjava in sadje


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-06-30
                              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: no
                              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: 320.93 EUR
                                Total value of the contract/lot: 320.93 EUR
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Sklop 15: Konzervirana zelenjava in sadje


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-06-30
                                2. 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: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  PITUS d.o.o.
                                  5601967000
                                  Ob Dravi 2A
                                  Maribor
                                  2000
                                  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: 611.05 EUR
                                  Total value of the contract/lot: 611.05 EUR
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Title:

                                  Sklop 16: Sadni sokovi in pijače


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-06-30
                                  2. 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: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    NEKTAR NATURA d.o.o.
                                    5902932000
                                    Ekslerjeva ulica 8
                                    Kamnik
                                    1241
                                    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: 3 607.08 EUR
                                    Total value of the contract/lot: 3 607.08 EUR
                                  5. Information about subcontracting:

                                    Lot No: 17
                                    Title:

                                    Sklop 17: Ostala živila


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-06-30
                                    2. 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: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      IMPULS, Domžale, d.o.o.
                                      5288991000
                                      Puchova ulica 3A
                                      Radomlje
                                      1235
                                      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: 2 781.24 EUR
                                      Total value of the contract/lot: 2 781.24 EUR
                                    5. Information about subcontracting:

                                      Lot No: 18
                                      Title:

                                      Sklop 18: Sveže sadje in zelenjava, suho sadje in oreščki


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-06-30
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 0
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        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: 5 957.09 EUR
                                        Total value of the contract/lot: 5 957.09 EUR
                                      5. Information about subcontracting:

                                        Lot No: 19
                                        Title:

                                        Sklop 19: Dietna živila


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-06-30
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 0
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          IMPULS, Domžale, d.o.o.
                                          5288991000
                                          Puchova ulica 3A
                                          Radomlje
                                          1235
                                          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: 258.53 EUR
                                          Total value of the contract/lot: 258.53 EUR
                                        5. Information about subcontracting:

                                          Lot No: 20
                                          Title:

                                          Sklop 20: Eko meso in mesni izdelki


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-06-30
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            Number of tenders received from SMEs: 2
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 0
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            INTER MARKETING d.o.o.
                                            5328349000
                                            Dunajska cesta 103
                                            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: 6 369.06 EUR
                                            Total value of the contract/lot: 6 369.06 EUR
                                          5. Information about subcontracting:

                                            Lot No: 21
                                            Title:

                                            Sklop 21: Eko mleko in mlečni izdelki


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-06-30
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received from SMEs: 3
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 0
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              BIO DOBROTE d.o.o.
                                              6514731000
                                              Studenec 28
                                              Postojna
                                              6230
                                              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: 2 274.23 EUR
                                              Total value of the contract/lot: 2 274.23 EUR
                                            5. Information about subcontracting:

                                              Lot No: 22
                                              Title:

                                              Sklop 22: Mleko iz integrirane pridelave


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-06-30
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received from SMEs: 1
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 0
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Kmetija Jamšek, Nada Jamšek
                                                Moste 103
                                                Komenda
                                                1218
                                                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: 279.50 EUR
                                                Total value of the contract/lot: 279.50 EUR
                                              5. Information about subcontracting:

                                                Lot No: 23
                                                Title:

                                                Sklop 23: Eko kruh in pekovski izdelki


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-06-30
                                                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: no
                                                3. Name and address of the contractor:
                                                  NŠ, d.o.o.
                                                  6961061000
                                                  Žirovnica 99
                                                  Žirovnica
                                                  4274
                                                  Slovenia
                                                  NUTS code: SI
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 5 130.13 EUR
                                                  Total value of the contract/lot: 5 130.13 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 24
                                                  Title:

                                                  Sklop 24: Eko žita in mlevski izdelki


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-06-30
                                                  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: no
                                                  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: 106.89 EUR
                                                    Total value of the contract/lot: 106.89 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 25
                                                    Title:

                                                    Sklop 25: Eko sadni sok


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-06-30
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received from SMEs: 1
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 0
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      PITUS d.o.o.
                                                      5601967000
                                                      Ob Dravi 2A
                                                      Maribor
                                                      2000
                                                      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: 43.20 EUR
                                                      Total value of the contract/lot: 43.20 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 27
                                                      Title:

                                                      Sklop 27: Eko krompir


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-06-30
                                                      2. Information about tenders:
                                                        Number of tenders received: 3
                                                        Number of tenders received from SMEs: 3
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 0
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        BOJAN BOBNAR S.P.
                                                        3054772000
                                                        Spodnji Brnik 68
                                                        Cerklje na Gorenjskem
                                                        4207
                                                        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: 318.08 EUR
                                                        Total value of the contract/lot: 318.08 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 28
                                                        Title:

                                                        Sklop 28: Eko jabolka


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2017-06-30
                                                        2. Information about tenders:
                                                          Number of tenders received: 3
                                                          Number of tenders received from SMEs: 3
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 0
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          BOJAN BOBNAR S.P.
                                                          3054772000
                                                          Spodnji Brnik 68
                                                          Cerklje na Gorenjskem
                                                          4207
                                                          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: 754.08 EUR
                                                          Total value of the contract/lot: 754.08 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 29
                                                          Title:

                                                          Sklop 29: Eko sveže sadje in zelenjava


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2017-06-30
                                                          2. Information about tenders:
                                                            Number of tenders received: 3
                                                            Number of tenders received from SMEs: 3
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 0
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            PITUS d.o.o.
                                                            5601967000
                                                            Ob Dravi 2A
                                                            Maribor
                                                            2000
                                                            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: 374.43 EUR
                                                            Total value of the contract/lot: 374.43 EUR
                                                          5. Information about subcontracting:

                                                      7. Section VI
                                                        1. Additional information

                                                          Naročila oddana na podlagi okvirnih sporazumov za obodobje 1.4.2017 do 30.6.2017.


                                                        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
                                                            OŠ Mengeš
                                                            Šolska ulica 11
                                                            Mengeš
                                                            1234
                                                            Slovenia
                                                        3. Date of dispatch of this notice
                                                          2017-07-14