Miscellaneous food products (№2128078)

20 jul

Number: 2128078

Country: Slovenia

Source: TED


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Publication date


20-07-2017

Description


  1. Section I
    1. Name and addresses
      Osnovna šola Dr. Ivana Korošca Borovnica
      Paplerjeva ulica 15
      Borovnica
      1353
      Slovenia
      Telephone: +386 17572500
      E-mail: [email protected]
      Fax: +386 17572510
      NUTS code: SI
    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:

        Sukcesivne nabave konvencionalnih in ekoloških živil.


      2. Main CPV code:
        15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
      3. Type of contract:
        Supplies
      4. Short description:

        Nabave konvencionalnih in ekoloških živil.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 48 605.35 EUR
    2. Description
      1. Title:

        Sklop 1: Meso


      2. Additional CPV code(s):
        15800000
      3. Place of performance:
        NUTS code: SI
      4. Description of the procurement:

        Sklop 1: Meso.


      5. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Mesni izdelki


      10. Additional CPV code(s):
        15800000
      11. Place of performance:
        NUTS code: SI
      12. Description of the procurement:

        Sklop 2: Mesni izdelki.


      13. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Perutninsko meso in izdelki


      18. Additional CPV code(s):
        15800000
      19. Place of performance:
        NUTS code: SI
      20. Description of the procurement:

        Sklop 3: Perutninsko meso in izdelki.


      21. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Jajca


      26. Additional CPV code(s):
        15800000
      27. Place of performance:
        NUTS code: SI
      28. Description of the procurement:

        Sklop 4: Jajca.


      29. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 6: Mleko in mlečni izdelki


      34. Additional CPV code(s):
        15800000
      35. Place of performance:
        NUTS code: SI
      36. Description of the procurement:

        Sklop 6: Mleko in mlečni izdelki.


      37. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 7: Sladoledi


      42. Additional CPV code(s):
        15800000
      43. Place of performance:
        NUTS code: SI
      44. Description of the procurement:

        Sklop 7: Sladoledi.


      45. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 8: Eko mleko in mlečni izdelki


      50. Additional CPV code(s):
        15800000
      51. Place of performance:
        NUTS code: SI
      52. Description of the procurement:

        Sklop 8: Eko mleko in mlečni izdelki.


      53. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 9: Kruh in krušni izdelki


      58. Additional CPV code(s):
        15800000
      59. Place of performance:
        NUTS code: SI
      60. Description of the procurement:

        Sklop 9: Kruh in krušni izdelki.


      61. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 10: Eko kruh in pekovsko pecivo


      66. Additional CPV code(s):
        15800000
      67. Place of performance:
        NUTS code: SI
      68. Description of the procurement:

        Sklop 10: Eko kruh in pekovsko pecivo.


      69. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 11: Pekovsko pecivo


      74. Additional CPV code(s):
        15800000
      75. Place of performance:
        NUTS code: SI
      76. Description of the procurement:

        Sklop 11: Pekovsko pecivo.


      77. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 12: Sendviči


      82. Additional CPV code(s):
        15800000
      83. Place of performance:
        NUTS code: SI
      84. Description of the procurement:

        Sklop 12: Sendviči.


      85. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Slaščice in peciva


      90. Additional CPV code(s):
        15800000
      91. Place of performance:
        NUTS code: SI
      92. Description of the procurement:

        Sklop 13: Slaščice in peciva.


      93. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Zamrznjeni izdelki iz testa


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

        Sklop 14: Zamrznjeni izdelki iz testa.


      101. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Žita in mlevski izdelki


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

        Sklop 15: Žita in mlevski izdelki.


      109. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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: Sveže in suho sadje in zelenjava


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

        Sklop 16: Sveže in suho sadje in zelenjava.


      117. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 18: Sadni sokovi, sirupi in sadne pijače


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

        Sklop 18: Sadni sokovi, sirupi in sadne pijače.


      125. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 19: Splošno prehrambeno blago


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

        Sklop 19: Splošno prehrambeno blago.


      133. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:
  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 039-066470
      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: Meso


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-30
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Mesarstvo Oblak d.o.o.
        2183064000
        Industrijska ulica 17
        Žiri
        4226
        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: 4 296.14 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sklop 2: Mesni izdelki


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-30
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 6
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Mesarstvo Oblak d.o.o.
          2183064000
          Industrijska ulica 17
          Žiri
          4226
          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: 1 861.42 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Sklop 3: 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: 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:
            Perutnina Ptuj d.d.
            5141966000
            Potrčeva cesta 10
            Ptuj
            2250
            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: 4 575.18 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Sklop 4: Jajca


          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:
              Repar Marko
              Kamnik pod Krimom 13
              Preserje
              1352
              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: 425.30 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Sklop 6: 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: 6
                Number of tenders received from SMEs: 6
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                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):

                Total value of the contract/lot: 5 924.10 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Sklop 7: Sladoledi


              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:
                  Ljubljanske mlekarne d.o.o.
                  5048257000
                  Tolstojeva ulica 63
                  Ljubljana
                  1000
                  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: 1 451.34 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Sklop 8: 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: 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:
                    Kele & Kele, d.o.o.
                    5504279000
                    Laze 22A
                    Logatec
                    1370
                    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: 2 486.44 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Sklop 9: Kruh in krušni 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:
                      Žito d.o.o.
                      5391814000
                      Šmartinska cesta 154
                      Ljubljana
                      1000
                      Slovenia
                      NUTS code: SI
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 411.25 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Sklop 10: Eko 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: 6
                        Number of tenders received from SMEs: 6
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        Remi d.o.o.
                        5387132000
                        Beričevo 47
                        Dol pri Ljubljani
                        1262
                        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: 1 117.07 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Sklop 11: Pekovsko pecivo


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-06-30
                        2. Information about tenders:
                          Number of tenders received: 6
                          Number of tenders received from SMEs: 6
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: yes
                        3. Name and address of the contractor:
                          Don Don d.o.o.
                          5844550000
                          Gasilska cesta 2
                          Grosuplje
                          1290
                          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: 3 440.59 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Sklop 12: Sendviči


                        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:
                            Don Don d.o.o.
                            5844550000
                            Gasilska cesta 2
                            Grosuplje
                            1290
                            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: 1 313.64 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            Sklop 13: Slaščice in peciva


                          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:
                              Žito d.o.o.
                              5391814000
                              Šmartinska cesta 154
                              Ljubljana
                              1000
                              Slovenia
                              NUTS code: SI
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 095.59 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                              Title:

                              Sklop 14: Zamrznjeni izdelki iz testa


                            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:
                                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):

                                Total value of the contract/lot: 3 468.85 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                                Title:

                                Sklop 15: 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: 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:
                                  Žito d.o.o.
                                  5391814000
                                  Šmartinska cesta 154
                                  Ljubljana
                                  1000
                                  Slovenia
                                  NUTS code: SI
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 791.69 EUR
                                5. Information about subcontracting:

                                  Lot No: 15
                                  Title:

                                  Sklop 16: Sveže in suho 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: 1
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Geaprodukt 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):

                                    Total value of the contract/lot: 9 235.55 EUR
                                  5. Information about subcontracting:

                                    Lot No: 16
                                    Title:

                                    Sklop 18: Sadni sokovi, sirupi in sadne pijače


                                  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: 1 312.58 EUR
                                    5. Information about subcontracting:

                                      Lot No: 17
                                      Title:

                                      Sklop 19: Splošno 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: 4 398.62 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
                                        Osnovna šola Dr. Ivana Korošca Borovnica
                                        Paplerjeva ulica 15
                                        Borovnica
                                        1353
                                        Slovenia
                                    3. Date of dispatch of this notice
                                      2017-07-17