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Food, beverages, tobacco and related products (Словения - Тендер #45824827)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: DOM STAREJŠIH HRASTNIK
Номер конкурса: 45824827
Дата публикации: 06-09-2023
Источник тендера:


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Регистрация
20230901Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderSocial protection01B0301
  1. Section I
    1. Name and addresses
      DOM STAREJŠIH HRASTNIK
      Novi log 4A
      Hrastnik
      1430
      Slovenia
      Telephone: +386 035654101
      E-mail: klemen.vidmar@dom-hrastnik.si
      Fax: +386 035654110
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesivna dobava prehrambenega blaga

      2. Main CPV code:
        15000000, 15100000, 15100000, 15100000, 15800000, 15800000, 15800000, 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:

        Sukcesivna dobava prehrambenega blaga

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 211 121.37 EUR
    2. Description
      1. Title:

        Sveže meso klavnih živali in polizdelki iz svežega mesa

      2. Additional CPV code(s):
        15100000
      3. Place of performance:
      4. Description of the procurement:

        Sveže meso klavnih živali in polizdelki iz svežega mesa

      5. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Mesni izdelki

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

        Mesni izdelki

      13. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Perutninsko meso in izdelki iz perutnine

      18. Additional CPV code(s):
        15100000
      19. Place of performance:
      20. Description of the procurement:

        RAZNA ŽIVILA

      21. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Kokošja jajca

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

        Kokošja jajca

      29. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Ribe, raki in mehkužci

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

        Ribe, raki in mehkužci

      37. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Ribji izdelki

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

        Ribji izdelki

      45. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Mleko in mlečni izdelki

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

        Mleko in mlečni izdelki

      53. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Sladoledi

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

        Sladoledi

      61. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Mlevski izdelki

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

        Mlevski izdelki

      69. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Mlevski polizdelki za velike kuhinje

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

        Mlevski polizdelki za velike kuhinje

      77. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Predpripravljene jedi

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

        Predpripravljene jedi

      85. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Kruh in pekovsko pecivo

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

        Kruh in pekovsko pecivo

      93. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Slaščičarsko pecivo

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

        Slaščičarsko pecivo

      101. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Sadje in zelenjava

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

        Sadje in zelenjava

      109. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Kislo zelje in kisla repa iz integrirane pridelave

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

        Kislo zelje in kisla repa iz integrirane pridelave

      117. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Zamrznjeno sadje in zelenjava

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

        Zamrznjeno sadje in zelenjava

      125. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Čaji

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

        Čaji

      133. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Začimbe in dišavnice

      138. Additional CPV code(s):
        15800000
      139. Place of performance:
      140. Description of the procurement:

        Začimbe in dišavnice

      141. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Olja in majoneze

      146. Additional CPV code(s):
        15800000
      147. Place of performance:
      148. Description of the procurement:

        Olja in majoneze

      149. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Marmelade in sadni namazi

      154. Additional CPV code(s):
        15800000
      155. Place of performance:
      156. Description of the procurement:

        Marmelade in sadni namazi

      157. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Med

      162. Additional CPV code(s):
        15800000
      163. Place of performance:
      164. Description of the procurement:

        Med

      165. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Juhe, omake in dodatki

      170. Additional CPV code(s):
        15800000
      171. Place of performance:
      172. Description of the procurement:

        Juhe, omake in dodatki

      173. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Sirupi, sokovi, nektarji in sadne kašice

      178. Additional CPV code(s):
        15800000
      179. Place of performance:
      180. Description of the procurement:

        Sirupi, sokovi, nektarji in sadne kašice

      181. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:

        Splošno prehrambeno blago

      186. Additional CPV code(s):
        15800000
      187. Place of performance:
      188. Description of the procurement:

        Splošno prehrambeno blago

      189. Award criteria:
        Quality criterion - Name: Višje kakovosti / Weighting: 20
        Price - Weighting: 80
      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 018-049883
    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:

      Sveže meso klavnih živali in polizdelki iz svežega mesa

    2. Award of contract
      1. Date of conclusion of the contract: 2023-03-30
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Uroš Vidmar s.p., Mesni diskont Vidmar
        6708919000
        Trg borcev NOB 2
        Dol pri Hrastniku
        1431
        Slovenia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 550.02 EUR
        Total value of the contract/lot: 29 550.02 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Mesni izdelki

      6. Award of contract
        1. Date of conclusion of the contract: 2023-03-30
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        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):
          Initial estimated total value of the contract/lot: 6 059.82 EUR
          Total value of the contract/lot: 6 059.82 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Perutninsko meso in izdelki iz perutnine

        6. Award of contract
          1. Date of conclusion of the contract: 2023-03-30
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            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.o.o.
            5141966000
            Potrčeva cesta 10
            Ptuj
            2250
            Slovenia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 25 394.42 EUR
            Total value of the contract/lot: 25 394.42 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Kokošja jajca

          6. Award of contract
            1. Date of conclusion of the contract: 2023-03-30
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received from SMEs: 4
              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: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              KMETIJSKA ZADRUGA LAŠKO z.o.o.
              5129753000
              Sevce 16A
              Rimske Toplice
              3272
              Slovenia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 125.64 EUR
              Total value of the contract/lot: 2 125.64 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Ribe, raki in mehkužci

            6. Award of contract
              1. Date of conclusion of the contract: 2023-03-30
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                KVIBO, družba za razvoj, proizvodnjo in trženje, 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):
                Initial estimated total value of the contract/lot: 2 431.21 EUR
                Total value of the contract/lot: 2 431.21 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Ribji izdelki

                Lot No: 7
                Title:

                Mleko in mlečni izdelki

              6. Award of contract
                1. Date of conclusion of the contract: 2023-03-30
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 2
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o.
                  5150957000
                  Arja vas 92
                  Petrovče
                  3301
                  Slovenia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 42 327.33 EUR
                  Total value of the contract/lot: 42 327.33 EUR
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  Sladoledi

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-03-30
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    HRIB Kmetijsko proizvodno podjetje, d.o.o., Dobje pri Planini
                    5510201000
                    Večje Brdo 8
                    Dobje pri Planini
                    3224
                    Slovenia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 855.99 EUR
                    Total value of the contract/lot: 855.99 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    Mlevski izdelki

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-03-30
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 3
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 3
                      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):
                      Initial estimated total value of the contract/lot: 8 906.48 EUR
                      Total value of the contract/lot: 8 906.48 EUR
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      Mlevski polizdelki za velike kuhinje

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-03-30
                      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: 1
                        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):
                        Initial estimated total value of the contract/lot: 8 313.93 EUR
                        Total value of the contract/lot: 8 313.93 EUR
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        Predpripravljene jedi

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-03-30
                        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: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          FINE CULINAR, proizvodnja, trgovina, svetovanje, d.o.o.
                          1306529000
                          Dorfarje 17
                          Žabnica
                          4209
                          Slovenia
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 2 559.20 EUR
                          Total value of the contract/lot: 2 559.20 EUR
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Kruh in pekovsko pecivo

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-03-30
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 3
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            HALSAD, proizvodnja kruha, svežega peciva in sladic, d.o.o.
                            8108005000
                            Cesta 20. julija 18
                            Zagorje ob Savi
                            1410
                            Slovenia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 16 176.68 EUR
                            Total value of the contract/lot: 16 176.68 EUR
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Slaščičarsko pecivo

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-03-30
                            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: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PODRAVKA trgovsko podjetje, d.o.o. Ljubljana
                              5539064000
                              Moskovska ulica 1
                              Ljubljana
                              1000
                              Slovenia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 2 192.82 EUR
                              Total value of the contract/lot: 2 192.82 EUR
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Sadje in zelenjava

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-03-30
                              2. Information about tenders:
                                Number of tenders received: 2
                                Number of tenders received from SMEs: 2
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 2
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                SADEX, trgovina, gostinstvo in storitve d.o.o.
                                5695651000
                                Rimska cesta 105
                                Šempeter v Savinjski dolini
                                3311
                                Slovenia
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 9 457.96 EUR
                                Total value of the contract/lot: 9 457.96 EUR
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Kislo zelje in kisla repa iz integrirane pridelave

                                Lot No: 16
                                Title:

                                Zamrznjeno sadje in zelenjava

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-03-30
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 2
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  HRIB Kmetijsko proizvodno podjetje, d.o.o., Dobje pri Planini
                                  5510201000
                                  Večje Brdo 8
                                  Dobje pri Planini
                                  3224
                                  Slovenia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 9 056.23 EUR
                                  Total value of the contract/lot: 9 056.23 EUR
                                5. Information about subcontracting:

                                  Lot No: 17
                                  Title:

                                  Čaji

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-03-30
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    Number of tenders received from SMEs: 3
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 3
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    PODRAVKA trgovsko podjetje, d.o.o. Ljubljana
                                    5539064000
                                    Moskovska ulica 1
                                    Ljubljana
                                    1000
                                    Slovenia
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 3 502.59 EUR
                                    Total value of the contract/lot: 3 502.59 EUR
                                  5. Information about subcontracting:

                                    Lot No: 18
                                    Title:

                                    Začimbe in dišavnice

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-03-30
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 3
                                      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):
                                      Initial estimated total value of the contract/lot: 1 017.80 EUR
                                      Total value of the contract/lot: 1 017.80 EUR
                                    5. Information about subcontracting:

                                      Lot No: 19
                                      Title:

                                      Olja in majoneze

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-03-30
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        Number of tenders received from SMEs: 4
                                        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: 4
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        TOVARNA OLJA GEA d.o.o.
                                        5048621000
                                        Trg svobode 3
                                        Slovenska Bistrica
                                        2310
                                        Slovenia
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 2 453.06 EUR
                                        Total value of the contract/lot: 2 453.06 EUR
                                      5. Information about subcontracting:

                                        Lot No: 20
                                        Title:

                                        Marmelade in sadni namazi

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-03-30
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Poslovni sistem Mercator d.o.o.
                                          5300231000
                                          Dunajska cesta 107
                                          Ljubljana
                                          1000
                                          Slovenia
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 685.72 EUR
                                          Total value of the contract/lot: 685.72 EUR
                                        5. Information about subcontracting:

                                          Lot No: 21
                                          Title:

                                          Med

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-03-30
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 3
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 3
                                            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):
                                            Initial estimated total value of the contract/lot: 657.51 EUR
                                            Total value of the contract/lot: 657.51 EUR
                                          5. Information about subcontracting:

                                            Lot No: 22
                                            Title:

                                            Juhe, omake in dodatki

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-03-30
                                            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: 1
                                              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):
                                              Initial estimated total value of the contract/lot: 10 355.75 EUR
                                              Total value of the contract/lot: 10 355.75 EUR
                                            5. Information about subcontracting:

                                              Lot No: 23
                                              Title:

                                              Sirupi, sokovi, nektarji in sadne kašice

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-03-30
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 2
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 2
                                                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):
                                                Initial estimated total value of the contract/lot: 3 928.61 EUR
                                                Total value of the contract/lot: 3 928.61 EUR
                                              5. Information about subcontracting:

                                                Lot No: 24
                                                Title:

                                                Splošno prehrambeno blago

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-03-30
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received from SMEs: 1
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 2
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  Poslovni sistem Mercator d.o.o.
                                                  5300231000
                                                  Dunajska cesta 107
                                                  Ljubljana
                                                  1000
                                                  Slovenia
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 23 112.60 EUR
                                                  Total value of the contract/lot: 23 112.60 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
                                                  DOM STAREJŠIH HRASTNIK
                                                  Novi log 4A
                                                  Hrastnik
                                                  1430
                                                  Slovenia
                                              3. Date of dispatch of this notice
                                                2023-09-01

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