Contract №8642462 Food, beverages, tobacco and related products. Winner: Kvibo, družba za trgovino in storitve, d.o.o.

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Publication date

21-06-2018

Description

Section I
1. Name and addresses
  Osnovna šola Orehek Kranj
  Zasavska cesta 53A
  Kranj
  4000
  Slovenia
  Telephone: +386 42019500
  E-mail: [email protected]
  Fax: +386 42019520
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Dobava živil za obdobje 36 mesecev
    
    Reference number: 430-311/2016
  2. Main CPV code:
    15000000, 15500000, 15555000, 15100000, 15112000, 15220000, 15811000, 15811510, 15810000, 15894300, 15894300, 03222000, 15332410, 03222000, 15300000, 15300000, 15300000, 15300000, 15300000, 15331400, 15332400, 15320000, 15600000, 15800000, 15800000, 15850000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dobava živil po sklopih za obdobje 36 mesecev.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 47 991.19 EUR
2. Description
  1. Title:
    
    Mleko in mlečni izdelki
  2. Additional CPV code(s):
    15500000
  3. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  4. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sladoledi
  10. Additional CPV code(s):
    15555000
  11. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  12. Description of the procurement:
    
    Kot navedeno v razpisu.
  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:
    
    Meso in mesni izdelki klavne živine
  18. Additional CPV code(s):
    15100000
  19. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  20. Description of the procurement:
    
    Kot navedeno v dokumentaciji
  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:
    
    Perutnina in perutninski izdelki
  26. Additional CPV code(s):
    15112000
  27. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  28. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Zmrznjene ribe in ribje konzerve
  34. Additional CPV code(s):
    15220000
  35. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  36. Description of the procurement:
    
    Kot navedeno v razpisni dokumentaciji.
  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:
    
    Kruh in drobno pekovsko pecivo
  42. Additional CPV code(s):
    15811000
  43. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  44. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sendviči
  50. Additional CPV code(s):
    15811510
  51. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  52. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Slaščičarsko pecivo
  58. Additional CPV code(s):
    15810000
  59. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  60. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Pica
  66. Additional CPV code(s):
    15894300
  67. Place of performance:
    Main site or place of performance:
    Trehek, Mavčiče
  68. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Burek
  74. Additional CPV code(s):
    15894300
  75. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  76. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sveže sadje
  82. Additional CPV code(s):
    03222000
  83. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  84. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Suho sadje
  90. Additional CPV code(s):
    15332410
  91. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  92. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sveže sadje - hruške eko
  98. Additional CPV code(s):
    03222000
  99. Place of performance:
    Main site or place of performance:
    Mavčiče, Orehek
  100. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sveža zelenjava
  106. Additional CPV code(s):
    15300000
  107. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  108. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Sveža zelenjava eko
  114. Additional CPV code(s):
    15300000
  115. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  116. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Jabolka
  122. Additional CPV code(s):
    15300000
  123. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  124. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Krompir eko
  130. Additional CPV code(s):
    15300000
  131. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  132. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  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:
    
    Zamrznjena zelenjava
  138. Additional CPV code(s):
    15300000
  139. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  140. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Konzervirana zelenjava
  146. Additional CPV code(s):
    15331400
  147. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  148. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Kompoti
  154. Additional CPV code(s):
    15332400
  155. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  156. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Sadni sirupi, sadni sokovi in čokoladno sadne rezine
  162. Additional CPV code(s):
    15320000
  163. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  164. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Mlevski izdelki
  170. Additional CPV code(s):
    15600000
  171. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  172. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Ostalo prehrambeno blago
  178. Additional CPV code(s):
    15800000
  179. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  180. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Čokoladno mlečni namaz
  186. Additional CPV code(s):
    15800000
  187. Place of performance:
    Main site or place of performance:
    Orehek, Mavčiče
  188. Description of the procurement:
    
    Kot navedeno v dokumentaciji.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Testenine
  194. Additional CPV code(s):
    15850000
  195. Place of performance:
    Main site or place of performance:
    Orehek
  196. Description of the procurement:
    
    Dobava testeni v sklopu
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2016/S 250-460844
  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: 1
  Title:
  Mleko in mlečni izdelki
2. Award of contract
  1. Date of conclusion of the contract: 2018-05-31
  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: 5 906.72 EUR
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    Sladoledi
  6. Award of contract
    1. Date of conclusion of the contract: 2018-05-31
    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: 432.80 EUR
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Meso in mesni izdelki klavne živine
      
      Lot No: 4
      Title:
      Perutnina in perutninski izdelki
    6. Award of contract
      1. Date of conclusion of the contract: 2018-05-31
      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:
        Perutnina Ptuj, reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.d.
        5141966000
        Potrčeva cesta 10
        Ptuj
        2250
        Slovenia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 089.78 EUR
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        Zmrznjene ribe in ribje konzerve
      6. Award of contract
        Date of conclusion of the contract: 2018-05-31
        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:
        Kvibo, družba za trgovino in storitve, d.o.o.
        1121499000
        Mlaka 2A
        Tržič
        4290
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 173.49 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Kruh in drobno pekovsko pecivo
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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: 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: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 586.41 EUR
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Sendviči
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Žito, prehrambena industrija, d.o.o.
        5391814000
        Šmartinska cesta 154
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 204.98 EUR
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Slaščičarsko pecivo
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 235.95 EUR
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Pica
        
        Lot No: 10
        Title:
        Burek
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Pekarna Pečjak d.o.o.
        5879612000
        Dolenjska cesta 442
        Škofljica
        1291
        Slovenia
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 603.82 EUR
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Sveže sadje
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 882.19 EUR
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Suho sadje
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 913.47 EUR
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Sveže sadje - hruške eko
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 173.54 EUR
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Sveža zelenjava
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 922.20 EUR
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Sveža zelenjava eko
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Sipic, trgovina in proizvodnja d.o.o.
        1380559000
        Koprska ulica 94
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10.09 EUR
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Jabolka
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Pitus, storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 444.71 EUR
        Information about subcontracting:
        
        Lot No: 17
        Title:
        Krompir eko
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Sipic, trgovina in proizvodnja d.o.o.
        1380559000
        Koprska ulica 94
        Ljubljana
        1000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 439.25 EUR
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Zamrznjena zelenjava
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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: no
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 668.95 EUR
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Konzervirana zelenjava
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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: 349.55 EUR
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Kompoti
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Pitus, storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o.
        5601967000
        Ob Dravi 2A
        Maribor
        2000
        Slovenia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 65.01 EUR
        Information about subcontracting:
        
        Lot No: 21
        Title:
        Sadni sirupi, sadni sokovi in čokoladno sadne rezine
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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: 3 480.49 EUR
        Information about subcontracting:
        
        Lot No: 22
        Title:
        Mlevski izdelki
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        Name and address of the contractor:
        Podravka, trgovsko podjetje, d.o.o. Ljubljana
        5539064000
        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: 509.29 EUR
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Ostalo prehrambeno blago
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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: 4 728.25 EUR
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Čokoladno mlečni namaz
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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
        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: 312.83 EUR
        Information about subcontracting:
        
        Lot No: 25
        Title:
        Testenine
        
        Award of contract
        Date of conclusion of the contract: 2018-05-31
        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:
        Podravka, trgovsko podjetje, d.o.o. Ljubljana
        5539064000
        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: 3 857.42 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 Orehek Kranj
        Zasavska cesta 53A
        Kranj
        4000
        Slovenia
        Date of dispatch of this notice
        2018-06-17

Food, beverages, tobacco and related products (№8642462)

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