Food, beverages, tobacco and related products (№2126906)

20 jul

Number: 2126906

Country: Slovenia

Source: TED


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Publication date


20-07-2017

Description


  1. Section I
    1. Name and addresses
      Vrtec Morje Lucija – Scuola dell" infanzia Morje Lucia
      Fazanska ulica 3
      Portorož – Portorose
      6320
      Slovenia
      Telephone: +386 56712832
      E-mail: [email protected]
      Fax: +386 56712839
      NUTS code: SI
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesivna dobava konvencionalnih in ekoloških živil.


      2. Main CPV code:
        15000000, 15810000, 15810000, 15810000, 15100000, 15100000, 15100000, 15100000, 15100000, 15200000, 03142500, 15500000, 15500000, 15800000, 15320000, 15860000, 15870000, 15800000, 15880000, 03142100
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje 4 let.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 680 000.00 EUR
    2. Description
      1. Title:

        Kruh, pekovski in slaščičarski izdelki


      2. Additional CPV code(s):
        15810000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Kruh, pekovski in slaščičarski izdelki.


      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:

        Pekovski izdelki


      10. Additional CPV code(s):
        15810000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Pekovski izdelki.


      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:

        Eko kruh


      18. Additional CPV code(s):
        15810000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Eko kruh.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Meso sveže


      26. Additional CPV code(s):
        15100000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Meso sveže.


      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:

        Eko sveže meso in mesni izdelki


      34. Additional CPV code(s):
        15100000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        Eko sveže meso in mesni izdelki.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Mesni izdelki


      42. Additional CPV code(s):
        15100000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Mesni izdelki.


      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:

        Perutninsko meso


      50. Additional CPV code(s):
        15100000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Perutninsko meso.


      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:

        Perutninski izdelki


      58. Additional CPV code(s):
        15100000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        Perutninski izdelki.


      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:

        Zamrznjene ribe, sadje, zelenjava


      66. Additional CPV code(s):
        15200000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        Zamrznjene ribe, sadje, zelenjava.


      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:

        Jajca iz ekološke reje


      74. Additional CPV code(s):
        03142500
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        Jajca iz ekološke reje.


      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:

        Mleko in mlečni izdelki


      82. Additional CPV code(s):
        15500000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        Mleko in mlečni izdelki.


      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:

        Eko mlečni izdelki


      90. Additional CPV code(s):
        15500000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        Eko mlečni izdelki.


      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:

        Sveži in zamrznjeni izdelki – testenine


      98. Additional CPV code(s):
        15800000
      99. Place of performance:
        NUTS code: SI
      100. Description of the procurement:

        Sveži in zamrznjeni izdelki – testenine.


      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:

        Sadni sokovi in sirupi


      106. Additional CPV code(s):
        15320000
      107. Place of performance:
        NUTS code: SI
      108. Description of the procurement:

        Sadni sokovi in sirupi.


      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:

        Čaji, začimbe in riž


      114. Additional CPV code(s):
        15860000, 15870000
      115. Place of performance:
        NUTS code: SI
      116. Description of the procurement:

        Čaji, začimbe in riž.


      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:

        Ostalo prehrambeno blago


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

        Ostalo prehrambeno blago.


      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:

        Dietna živila


      130. Additional CPV code(s):
        15880000
      131. Place of performance:
        NUTS code: SI
      132. Description of the procurement:

        Dietna živila.


      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Eko med


      138. Additional CPV code(s):
        03142100
      139. Place of performance:
        NUTS code: SI
      140. Description of the procurement:

        Eko med.


      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:
  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: 2015/S 152-280314
      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:

      Kruh, pekovski in slaščičarski izdelki


    2. 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:
        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):

        Total value of the contract/lot: 6 767.10 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Pekovski 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: 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:
          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):

          Total value of the contract/lot: 2 164.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Eko kruh


        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: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Žito 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):

            Total value of the contract/lot: 1 040.50 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Meso sveže


          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:
              Marko Prunk S.P.
              5413359000
              Lokev 166B
              Lokev
              6219
              Slovenia
              NUTS code: SI
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 19 751.00 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Eko sveže 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:
                Marko Prunk S.P.
                5413359000
                Lokev 166B
                Lokev
                6219
                Slovenia
                NUTS code: SI
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 5 817.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Mesni 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:
                  Kras d.o.o.
                  5244005000
                  Šepulje 31
                  Sežana
                  6210
                  Slovenia
                  NUTS code: SI
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 4 477.50 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Perutninsko meso


                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:
                    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):

                    Total value of the contract/lot: 7 170.96 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Perutninski 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: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Pivka d.d.
                      5151406000
                      Kal 1
                      Pivka
                      6257
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 935.80 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Zamrznjene ribe, sadje, zelenjava


                    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:
                        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):

                        Total value of the contract/lot: 17 901.15 EUR
                      5. Information about subcontracting:

                        Lot No: 12
                        Title:

                        Jajca iz ekološke reje


                        Lot No: 14
                        Title:

                        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: 1
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          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):

                          Total value of the contract/lot: 14 675.73 EUR
                        5. Information about subcontracting:

                          Lot No: 15
                          Title:

                          Eko mlečni izdelki


                        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:
                            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):

                            Total value of the contract/lot: 7 271.00 EUR
                          5. Information about subcontracting:

                            Lot No: 16
                            Title:

                            Sveži in zamrznjeni izdelki – testenine


                          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: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Pekarna Pečjak d.o.o.
                              5879612000
                              Dolenjska cesta 442
                              Škofljica
                              1291
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 8 467.14 EUR
                            5. Information about subcontracting:

                              Lot No: 17
                              Title:

                              Sadni sokovi in sirupi


                            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:
                                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):

                                Total value of the contract/lot: 2 627.60 EUR
                              5. Information about subcontracting:

                                Lot No: 18
                                Title:

                                Čaji, začimbe in riž


                              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: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  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):

                                  Total value of the contract/lot: 3 765.39 EUR
                                5. Information about subcontracting:

                                  Lot No: 19
                                  Title:

                                  Ostalo prehrambeno blago


                                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: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    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):

                                    Total value of the contract/lot: 29 058.02 EUR
                                  5. Information about subcontracting:

                                    Lot No: 20
                                    Title:

                                    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:
                                      Fimex 2000 d.o.o.
                                      5743206000
                                      Stara cesta 61
                                      Horjul
                                      1354
                                      Slovenia
                                      NUTS code: SI
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 1 566.18 EUR
                                    5. Information about subcontracting:

                                      Lot No: 21
                                      Title:

                                      Eko med


                                    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:
                                        Čebelarstvo Vajda, Maksimiljan Vajda
                                        Vinogradniška cesta 41
                                        Metlika
                                        8330
                                        Slovenia
                                        NUTS code: SI
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 1 200.00 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
                                        Vrtec Morje Lucija – Scuola dell" infanzia Morje Lucia
                                        Fazanska ulica 3
                                        Portorož – Portorose
                                        6320
                                        Slovenia
                                    3. Date of dispatch of this notice
                                      2017-07-17