Food, beverages, tobacco and related products (№4169000)

24 nov

Number: 4169000

Country: Slovenia

Source: TED


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Publication date


24-11-2017

Description


  1. Section I
    1. Name and addresses
      Osnovna šola Polje
      Polje 358
      Ljubljana – Polje
      1260
      Slovenia
      Telephone: +386 15208600
      E-mail: [email protected]
      Fax: +386 15208602
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dobava konvencionalnih in ekoloških živil po sklopih za obdobje 2 let za potrebe OŠ Polje.


      2. Main CPV code:
        15000000, 15500000, 15100000, 15200000, 15100000, 15400000, 15300000, 15300000, 15320000, 15600000, 15600000, 15600000, 15800000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmet naročila so sukcesivne dobave živil za potrebe Osnovne šole Polje v obdobju 2 let.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 380 915.31 EUR
    2. Description
      1. Title:

        1. skupina: Konvencionalni in BIO mleko in mlečni izdelki


      2. Additional CPV code(s):
        15500000
      3. Place of performance:
      4. Description of the procurement:

        1. skupina: Konvencionalni in BIO mleko in mlečni 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:

        2. skupina: Konvencionalno in BIO meso in mesni izdelki


      10. Additional CPV code(s):
        15100000
      11. Place of performance:
      12. Description of the procurement:

        2. skupina: Konvencionalno in BIO meso in mesni 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:

        3. skupina: Ribe in konzervirane ribe


      18. Additional CPV code(s):
        15200000
      19. Place of performance:
      20. Description of the procurement:

        3. skupina: Ribe in konzervirane ribe.


      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:

        4. skupina: Jajca


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

        4. skupina: Jajca.


      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:

        5. skupina: Olja in izdelki


      34. Additional CPV code(s):
        15400000
      35. Place of performance:
      36. Description of the procurement:

        5. skupina: Olja in 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:

        6. skupina: Konvencionalno in BIO sveže sadje in zelenjava ter suho sadje, oreščki in stročnice


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

        6. skupina: Konvencionalno in BIO sveže sadje in zelenjava ter suho sadje, oreščki in stročnice.


      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:

        7. skupina: Zamrznjena in konzervirana sade in zelenjava


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

        7. skupina: Zamrznjena in konzervirana sade in zelenjava.


      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:

        8. skupina: Sadni sokovi, ledeni čaj, voda, sirupi in sadne rezine


      58. Additional CPV code(s):
        15320000
      59. Place of performance:
      60. Description of the procurement:

        8. skupina: Sadni sokovi, ledeni čaj, voda, sirupi in sadne rezine.


      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:

        9. skupina: Konvencionalna in bio žita in mlevski izdelki, testenine


      66. Additional CPV code(s):
        15600000
      67. Place of performance:
      68. Description of the procurement:

        9. skupina: Konvencionalna in bio žita in mlevski izdelki, testenine.


      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:

        10. skupina: Zamrznjeni izdelki iz testa


      74. Additional CPV code(s):
        15600000
      75. Place of performance:
      76. Description of the procurement:

        10. skupina: Zamrznjeni izdelki iz testa.


      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:

        11. skupina: Konvencionalni in BIO kruh, pekovsko pecivo, keksi, slaščičarski izdelki


      82. Additional CPV code(s):
        15600000
      83. Place of performance:
      84. Description of the procurement:

        11. skupina: Konvencionalni in BIO kruh, pekovsko pecivo, keksi, slaščičarski 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:

        12. skupina. Ostalo prehrambeno blago


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

        12. skupina. Ostalo prehrambeno blago.


      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:
  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 173-314781
      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:

      1. skupina: Konvencionalni in BIO mleko in mlečni izdelki


    2. Award of contract
      1. Date of conclusion of the contract: 2017-03-31
      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:
        Ljubljanske mlekarne, mlekarska industrija, d.o.o.
        5048257000
        Tolstojeva ulica 63
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 5 158.47 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        2. skupina: Konvencionalno in BIO meso in mesni izdelki


      6. Award of contract
        1. Date of conclusion of the contract: 2017-03-31
        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: yes
        3. Name and address of the contractor:
          Mesarstvo Oblak, proizvodnja, trgovina in storitve, d.o.o.
          2183064000
          Industrijska ulica 17
          Žiri
          4226
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 11 801.92 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          3. skupina: Ribe in konzervirane ribe


        6. Award of contract
          1. Date of conclusion of the contract: 2017-03-31
          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: yes
          3. Name and address of the contractor:
            Kvibo, družba za trgovino in storitve, d.o.o.
            1121499000
            Mlaka 2A
            Tržič
            4290
            Slovenia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 895.54 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            4. skupina: Jajca


          6. Award of contract
            1. Date of conclusion of the contract: 2017-03-31
            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:
              M. M. Kaučič podjetje za proizvodnjo, trgovino in storitve d.o.o. G. Ivanjci
              5750911000
              Gornji Ivanjci 21
              Spodnji Ivanjci
              9245
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 537.86 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              5. skupina: Olja in izdelki


            6. Award of contract
              1. Date of conclusion of the contract: 2017-03-31
              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 trgovina in druge storitve, Domžale, d.o.o.
                5288991000
                Puchova ulica 3A
                Radomlje
                1235
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1 151.67 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                6. skupina: Konvencionalno in BIO sveže sadje in zelenjava ter suho sadje, oreščki in stročnice


              6. Award of contract
                1. Date of conclusion of the contract: 2017-03-31
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 3
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  Geaprodukt trgovsko podjetje na debelo in drobno d.o.o.
                  5359457000
                  Devova ulica 18
                  Ljubljana
                  1000
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 3 789.58 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  7. skupina: Zamrznjena in konzervirana sade in zelenjava


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-03-31
                  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: yes
                  3. Name and address of the contractor:
                    Kvibo, družba za trgovino in storitve, d.o.o.
                    1121499000
                    Mlaka 2A
                    Tržič
                    4290
                    Slovenia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 342.83 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    8. skupina: Sadni sokovi, ledeni čaj, voda, sirupi in sadne rezine


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-03-31
                    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, proizvodnja pijač, d.o.o.
                      5902932000
                      Ekslerjeva ulica 8
                      Kamnik
                      1241
                      Slovenia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 3 978.94 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      9. skupina: Konvencionalna in BIO žita in mlevski izdelki, testenine


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-03-31
                      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: yes
                      3. Name and address of the contractor:
                        Impuls trgovina in druge storitve, Domžale, d.o.o.
                        5288991000
                        Puchova ulica 3A
                        Radomlje
                        1235
                        Slovenia
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 848.15 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        10. skupina: Zamrznjeni izdelki iz testa


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-03-31
                        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:
                          Pekarna Pečjak d.o.o.
                          5879612000
                          Dolenjska cesta 442
                          Škofljica
                          1291
                          Slovenia
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 3 454.58 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          11. skupina: Konvencionalni in BIO kruh, pekovsko pecivo, keksi, slaščičarski izdelki


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-03-31
                          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: yes
                          3. Name and address of the contractor:
                            Pekarna Pečjak d.o.o.
                            5879612000
                            Dolenjska cesta 442
                            Škofljica
                            1291
                            Slovenia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 9 815.05 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                            Title:

                            12. skupina. Ostalo prehrambeno blago


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-03-31
                            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: yes
                            3. Name and address of the contractor:
                              Impuls trgovina in druge storitve, Domžale, d.o.o.
                              5288991000
                              Puchova ulica 3A
                              Radomlje
                              1235
                              Slovenia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 867.93 EUR
                            5. Information about subcontracting:

                        7. Section VI
                          1. Additional information
                          2. Procedures for review
                            1. Review body
                              Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
                              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 Polje
                              Polje 358
                              Ljubljana – Polje
                              1260
                              Slovenia
                          3. Date of dispatch of this notice
                            2017-11-22