Contract №8143607 Food, beverages, tobacco and related products. Winner: POSLOVNI SISTEM MERCATOR d.d.

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Publication date

23-05-2018

Description

Section I
1. Name and addresses
  Osnovna šola Hinka Smrekarja
  Gorazdova ulica 16
  Ljubljana
  1000
  Slovenia
  Telephone: +386 40840669
  E-mail: [email protected]
  Fax: +386 15008180
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Sukcesivna dobava ekoloških in konvencionalnih živil
  2. Main CPV code:
    15000000, 03142000, 15600000, 15800000, 15100000, 15200000, 03142500, 15900000, 15400000, 15330000, 15330000, 15320000, 15600000, 15810000, 15810000, 15810000, 15800000, 15811500, 15811510, 15800000, 15800000, 15840000, 15860000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Predmet javnega naročila so sukcesivne dobave ekoloških in konvencionalnih živil za naročnika.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 12 039.38 EUR
2. Description
  1. Title:
    
    20.SKLOP: OSTALA ŽIVILA (med,zdrob...) in dodatki jedem
  2. Additional CPV code(s):
    03142000, 15600000, 15800000
  3. Place of performance:
  4. Description of the procurement:
    
    20.SKLOP: OSTALA ŽIVILA (med,zdrob...) in dodatki jedem
  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:
    
    3.SKLOP: MESNINE IN MESNI IZDELKI (salame, paštete)
  10. Additional CPV code(s):
    15100000
  11. Place of performance:
  12. Description of the procurement:
    
    DOBAVA MESNIN IN MESNIH IZDELKOV (salame, paštete).
  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:
    
    4.SKLOP: KONZERVIRANE RIBE
  18. Additional CPV code(s):
    15200000
  19. Place of performance:
  20. Description of the procurement:
    
    DOBAVA KONZERVIRANIH RIB.
  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:
    
    5.SKLOP: JAJCA
  26. Additional CPV code(s):
    03142500
  27. Place of performance:
  28. Description of the procurement:
    
    Dobava jajc.
  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:
    
    6.SKLOP: OSVEŽILNE PIJAČE ZA APARATE
  34. Additional CPV code(s):
    15900000
  35. Place of performance:
  36. Description of the procurement:
    
    Dobava pijač za aparat.
  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:
    
    7.SKLOP: OLJA, MAJONEZE, MARGARINE IN MASTI
  42. Additional CPV code(s):
    15400000
  43. Place of performance:
  44. Description of the procurement:
    
    Dobava olj, majonez, margarin in masti.
  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:
    
    8.SKLOP: KONZERVIRANA IN VLOŽENA ZELENJAVA
  50. Additional CPV code(s):
    15330000
  51. Place of performance:
  52. Description of the procurement:
    
    Dobava konzervirane in vložene zelenjave.
  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:
    
    9.SKLOP: KONZERVIRANO SADJE IN MARMELADE
  58. Additional CPV code(s):
    15330000
  59. Place of performance:
  60. Description of the procurement:
    
    Dobava konzerviranega sadja in marmelad.
  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:
    
    10.SKLOP: SOK s 100 % sadno maso in OSTALI SADNI SOKOVI
  66. Additional CPV code(s):
    15320000
  67. Place of performance:
  68. Description of the procurement:
    
    Dobava sokov.
  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:
    
    11.SKLOP: RIŽ IN MLEVSKI IZDELKI TER KAŠE
  74. Additional CPV code(s):
    15600000
  75. Place of performance:
  76. Description of the procurement:
    
    Dobava riža in mlevskih izdelkov ter kaš.
  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:
    
    12.SKLOP: PŠENIČNI KRUH 1KG
  82. Additional CPV code(s):
    15810000
  83. Place of performance:
  84. Description of the procurement:
    
    Dobava pšeničnega kruha (1KG).
  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:
    
    13.SKLOP: OSTALI KRUH in PEKOVSKO PECIVO
  90. Additional CPV code(s):
    15810000
  91. Place of performance:
  92. Description of the procurement:
    
    Dobava kruha in pekovskega peciva.
  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:
    
    14.SKLOP: SLAŠČICE
  98. Additional CPV code(s):
    15810000
  99. Place of performance:
  100. Description of the procurement:
    
    Dobava slaščic.
  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:
    
    15.SKLOP: PIZZE, BUREKI
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
  108. Description of the procurement:
    
    Dobava pic in burekov.
  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:
    
    16.SKLOP: SENDVIČI
  114. Additional CPV code(s):
    15811500, 15811510
  115. Place of performance:
  116. Description of the procurement:
    
    Dobava sendvičev.
  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:
    
    17.SKLOP: KEKSI
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
  124. Description of the procurement:
    
    Dobava keksov.
  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:
    
    18.SKLOP: KAKAVOVI IN KAVINI IZDELKI
  130. Additional CPV code(s):
    15800000, 15840000
  131. Place of performance:
  132. Description of the procurement:
    
    Dobava kakava in kakavovih izdelkov.
  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:
    
    19.SKLOP:ČAJI
  138. Additional CPV code(s):
    15860000
  139. Place of performance:
  140. Description of the procurement:
    
    Dobava čajev.
  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:
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: 2017/S 089-174178
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 20
  Title:
  20.SKLOP: OSTALA ŽIVILA (med,zdrob...) in dodatki jedem
2. Award of contract
  1. Date of conclusion of the contract: 2018-03-31
  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: 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: 195.33 EUR
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    3.SKLOP: MESNINE IN MESNI IZDELKI (salame, paštete)
  6. Award of contract
    1. Date of conclusion of the contract: 2018-03-31
    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: yes
    3. Name and address of the contractor:
      CELJSKE MESNINE d.o.o. Celje
      5150949000
      Cesta v Trnovlje 17
      Celje
      3000
      Slovenia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 1 136.43 EUR
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      4.SKLOP: KONZERVIRANE RIBE
    6. Award of contract
      1. Date of conclusion of the contract: 2018-03-31
      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: yes
      3. Name and address of the contractor:
        POSLOVNI SISTEM MERCATOR d.d.
        5300231000
        Dunajska cesta 107
        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: 233.90 EUR
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        5.SKLOP: JAJCA
      6. Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 116.69 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        6.SKLOP: OSVEŽILNE PIJAČE ZA APARATE
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 543.12 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        7.SKLOP: OLJA, MAJONEZE, MARGARINE IN MASTI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        Name and address of the contractor:
        POSLOVNI SISTEM MERCATOR d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10.18 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        8.SKLOP: KONZERVIRANA IN VLOŽENA ZELENJAVA
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        Name and address of the contractor:
        POSLOVNI SISTEM MERCATOR d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 218.92 EUR
        Information about subcontracting:
        
        Lot No: 9
        Title:
        9.SKLOP: KONZERVIRANO SADJE IN MARMELADE
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 102.48 EUR
        Information about subcontracting:
        
        Lot No: 10
        Title:
        10.SKLOP: SOK s 100 % sadno maso in OSTALI SADNI SOKOVI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 661.60 EUR
        Information about subcontracting:
        
        Lot No: 11
        Title:
        11.SKLOP: RIŽ IN MLEVSKI IZDELKI TER KAŠE
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        Name and address of the contractor:
        POSLOVNI SISTEM MERCATOR d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 191.24 EUR
        Information about subcontracting:
        
        Lot No: 12
        Title:
        12.SKLOP: PŠENIČNI KRUH 1KG
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MLINOTEST Živilska industrija d.d.
        5132061000
        Tovarniška cesta 14
        Ajdovščina
        5270
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 180.68 EUR
        Information about subcontracting:
        
        Lot No: 13
        Title:
        13.SKLOP: OSTALI KRUH in PEKOVSKO PECIVO
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        MLINOTEST Živilska industrija d.d.
        5132061000
        Tovarniška cesta 14
        Ajdovščina
        5270
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 729.68 EUR
        Information about subcontracting:
        
        Lot No: 14
        Title:
        14.SKLOP: SLAŠČICE
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        ŽITO prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 984.10 EUR
        Information about subcontracting:
        
        Lot No: 15
        Title:
        15.SKLOP: PIZZE, BUREKI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PEKARNA PEČJAK d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 950.40 EUR
        Information about subcontracting:
        
        Lot No: 16
        Title:
        16.SKLOP: SENDVIČI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        Name and address of the contractor:
        Pekarstvo, Erika Blatnik Macuh s.p.
        6734413000
        Predstruge 69
        Videm - Dobrepolje
        1312
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 625.75 EUR
        Information about subcontracting:
        
        Lot No: 17
        Title:
        17.SKLOP: KEKSI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        POSLOVNI SISTEM MERCATOR d.d.
        5300231000
        Dunajska cesta 107
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 19.05 EUR
        Information about subcontracting:
        
        Lot No: 18
        Title:
        18.SKLOP: KAKAVOVI IN KAVINI IZDELKI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 75.77 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        19.SKLOP:ČAJI
        
        Award of contract
        Date of conclusion of the contract: 2018-03-31
        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: yes
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 64.06 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
        Slovenska cesta 54
        Ljubljana
        1000
        Slovenia
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Osnovna šola Hinka Smrekarja
        Gorazdova ulica 16
        Ljubljana
        1000
        Slovenia
        Date of dispatch of this notice
        2018-05-18

Food, beverages, tobacco and related products (№8143607)

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