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Food, beverages, tobacco and related products (Словения - Тендер #48789432)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: VRTEC IG
Номер конкурса: 48789432
Дата публикации: 04-12-2023
Источник тендера:


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Регистрация
20231129Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedEducation01B0301
  1. Section I
    1. Name and addresses
      VRTEC IG
      Cesta na Kurešček 70
      Ig
      1292
      Slovenia
      Telephone: +386 12802337
      E-mail: opzhr@vrtec-ig.si
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesivne nabave konvencionalnih in ekoloških živil

        Reference number: 430-1/2023
      2. Main CPV code:
        15000000, 15100000, 15100000, 15112000, 15112100, 03142500, 03310000, 15500000, 15500000, 15810000, 15810000, 15810000, 15812000, 15896000, 15600000, 15850000, 15300000, 03222321, 03212100, 15300000, 15331170, 15321000, 15800000, 15882000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivne nabave konvencionalnih in ekoloških živil

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 733 138.00 EUR
    2. Description
      1. Title:

        Sveže meso in mesni izdelki

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

        Sveže meso in mesni izdelki

      5. Award criteria:
        Quality criterion - Name: Sheme kakovosti / Weighting: 15
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Ekološko meso in izdelki

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

        Ekološko meso in izdelki

      13. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Perutninsko meso in izdelki

      18. Additional CPV code(s):
        15112000
      19. Place of performance:
      20. Description of the procurement:

        Perutninsko meso in izdelki

      21. Award criteria:
        Quality criterion - Name: sheme kakovosti / Weighting: 15
        Cost criterion - Weighting: 75
        Cost criterion - Weighting: 10
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Ekološki piščančji izdelki

      26. Additional CPV code(s):
        15112100
      27. Place of performance:
      28. Description of the procurement:

        Ekološki piščančji izdelki

      29. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Jajca

      34. Additional CPV code(s):
        03142500
      35. Place of performance:
      36. Description of the procurement:

        Jajca

      37. Award criteria:
        Quality criterion - Name: sheme kakovosti / Weighting: 15
        Cost criterion - Weighting: 75
        Cost criterion - Weighting: 10
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Ribe

      42. Additional CPV code(s):
        03310000
      43. Place of performance:
      44. Description of the procurement:

        Ribe

      45. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Mleko in mlečni izdelki

      50. Additional CPV code(s):
        15500000
      51. Place of performance:
      52. Description of the procurement:

        Mleko in mlečni izdelki

      53. Award criteria:
        Quality criterion - Name: sheme kakovosti / Weighting: 15
        Cost criterion - Weighting: 75
        Cost criterion - Weighting: 10
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Bio mleko in mlečni izdelki

      58. Additional CPV code(s):
        15500000
      59. Place of performance:
      60. Description of the procurement:

        Bio mleko in mlečni izdelki

      61. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Kruh, pekovsko pecivo in krušni izdelki

      66. Additional CPV code(s):
        15810000
      67. Place of performance:
      68. Description of the procurement:

        Kruh, pekovsko pecivo in krušni izdelki

      69. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Kruh brez aditivov in manj soli

      74. Additional CPV code(s):
        15810000
      75. Place of performance:
      76. Description of the procurement:

        Kruh brez aditivov in manj soli

      77. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Bio kruh in pekovsko pecivo

      82. Additional CPV code(s):
        15810000
      83. Place of performance:
      84. Description of the procurement:

        Bio kruh in pekovsko pecivo

      85. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Slaščice in peciva

      90. Additional CPV code(s):
        15812000
      91. Place of performance:
      92. Description of the procurement:

        Slaščice in peciva

      93. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Zamrznjeni izdelki iz testa

      98. Additional CPV code(s):
        15896000
      99. Place of performance:
      100. Description of the procurement:

        Zamrznjeni izdelki iz testa

      101. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Žita, mlevski izdelki in riž

      106. Additional CPV code(s):
        15600000
      107. Place of performance:
      108. Description of the procurement:

        Žita, mlevski izdelki in riž

      109. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Bio testenine

      114. Additional CPV code(s):
        15850000
      115. Place of performance:
      116. Description of the procurement:

        Bio testenine

      117. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Sveže in suho sadje in zelenjava

      122. Additional CPV code(s):
        15300000
      123. Place of performance:
      124. Description of the procurement:

        Sveže in suho sadje in zelenjava

      125. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Jabolka

      130. Additional CPV code(s):
        03222321
      131. Place of performance:
      132. Description of the procurement:

        Jabolka

      133. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Krompir

      138. Additional CPV code(s):
        03212100
      139. Place of performance:
      140. Description of the procurement:

        Krompir

      141. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:

        Eko sadje-zelenjava

      146. Additional CPV code(s):
        15300000
      147. Place of performance:
      148. Description of the procurement:

        Eko sadje-zelenjava

      149. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:

        Zamrznjeno sadje in zelenjava

      154. Additional CPV code(s):
        15331170
      155. Place of performance:
      156. Description of the procurement:

        Sklop 20: Zamrznjeno sadje in zelenjava

      157. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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 sokovi in sirupi

      162. Additional CPV code(s):
        15321000
      163. Place of performance:
      164. Description of the procurement:

        Sadni sokovi in sirupi

      165. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:

        Splošno prehrambeno blago

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

        Splošno prehrambeno blago

      173. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:

        Dietetični proizvodi

      178. Additional CPV code(s):
        15882000
      179. Place of performance:
      180. Description of the procurement:

        Dietetični proizvodi

      181. Award criteria:
        Cost criterion - Weighting: 90
        Cost criterion - Weighting: 10
      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:
  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 188-588586
    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 in mesni izdelki

    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-27
      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: yes
      3. Name and address of the contractor:
        MESARSTVO BLATNIK d.o.o. Ljubljana, podjetje za trgovino in proizvodnjo
        5842026000
        Selska ulica 46
        Škofljica
        1291
        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: 33 845.00 EUR
        Total value of the contract/lot: 33 845.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Ekološko meso in izdelki

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-27
        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: yes
        3. Name and address of the contractor:
          MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o.
          2183064000
          Industrijska ulica 17
          Žiri
          4226
          Slovenia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 9 203.00 EUR
          Total value of the contract/lot: 9 203.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Perutninsko meso in izdelki

        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-27
          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:
            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: 14 226.00 EUR
            Total value of the contract/lot: 14 226.00 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Ekološki piščančji izdelki

          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-27
            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:
              DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o.
              6325033000
              Brezje pri Grosupljem 30
              Grosuplje
              1290
              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: 7 612.00 EUR
              Total value of the contract/lot: 7 612.00 EUR
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Jajca

            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-27
              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: yes
              3. Name and address of the contractor:
                M.M. KAUČIČ podjetje za proizvodnjo, trgovino in storitve d.o.o. G. Ivanjci
                5750911000
                Gornji Ivanjci 21
                Spodnji Ivanjci
                9245
                Slovenia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 4 024.00 EUR
                Total value of the contract/lot: 4 024.00 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Ribe

              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-27
                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:
                  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: 16 039.00 EUR
                  Total value of the contract/lot: 16 039.00 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Mleko in mlečni izdelki

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-27
                  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: yes
                  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: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 41 224.00 EUR
                    Total value of the contract/lot: 41 224.00 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Bio mleko in mlečni izdelki

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-27
                    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: yes
                    3. Name and address of the contractor:
                      BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o.
                      6514731000
                      Studenec 28
                      Postojna
                      6230
                      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: 4 145.00 EUR
                      Total value of the contract/lot: 4 145.00 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Kruh, pekovsko pecivo in krušni izdelki

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-27
                      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: yes
                      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: 27 282.00 EUR
                        Total value of the contract/lot: 27 282.00 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Kruh brez aditivov in manj soli

                        Lot No: 11
                        Title:

                        Bio kruh in pekovsko pecivo

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-27
                        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:
                          B-FORMA storitve in trgovina, d.o.o.
                          1759876000
                          Kamniška cesta 57
                          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: 14 944.00 EUR
                          Total value of the contract/lot: 14 944.00 EUR
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Slaščice in peciva

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-27
                          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: yes
                          3. Name and address of the contractor:
                            PEKARNA PEČJAK d.o.o.
                            5879612000
                            Dolenjska cesta 442
                            Škofljica
                            1291
                            Slovenia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 7 401.00 EUR
                            Total value of the contract/lot: 7 401.00 EUR
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Zamrznjeni izdelki iz testa

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-27
                            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: yes
                            3. Name and address of the contractor:
                              PEKARNA PEČJAK d.o.o.
                              5879612000
                              Dolenjska cesta 442
                              Škofljica
                              1291
                              Slovenia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 12 149.00 EUR
                              Total value of the contract/lot: 12 149.00 EUR
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Žita, mlevski izdelki in riž

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-27
                              2. 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: 3
                                The contract has been awarded to a group of economic operators: yes
                              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: 13 272.00 EUR
                                Total value of the contract/lot: 13 272.00 EUR
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Bio testenine

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-11-27
                                2. 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: 3
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  PEKARNA PEČJAK d.o.o.
                                  5879612000
                                  Dolenjska cesta 442
                                  Škofljica
                                  1291
                                  Slovenia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 463.00 EUR
                                  Total value of the contract/lot: 2 463.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Title:

                                  Sveže in suho sadje in zelenjava

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-11-27
                                  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: yes
                                  3. 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
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 392 998.00 EUR
                                    Total value of the contract/lot: 392 998.00 EUR
                                  5. Information about subcontracting:

                                    Lot No: 17
                                    Title:

                                    Jabolka

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-11-27
                                    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: yes
                                    3. Name and address of the contractor:
                                      GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o.
                                      5359457000
                                      Dolenjska cesta 242
                                      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: 19 710.00 EUR
                                      Total value of the contract/lot: 19 710.00 EUR
                                    5. Information about subcontracting:

                                      Lot No: 18
                                      Title:

                                      Krompir

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-11-27
                                      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: yes
                                      3. Name and address of the contractor:
                                        GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o.
                                        5359457000
                                        Dolenjska cesta 242
                                        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: 44 500.00 EUR
                                        Total value of the contract/lot: 44 500.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 19
                                        Title:

                                        Eko sadje-zelenjava

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-11-27
                                        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: yes
                                        3. 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
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 21 207.00 EUR
                                          Total value of the contract/lot: 21 207.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 20
                                          Title:

                                          Zamrznjeno sadje in zelenjava

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-11-27
                                          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: yes
                                          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: 5 627.00 EUR
                                            Total value of the contract/lot: 5 627.00 EUR
                                          5. Information about subcontracting:

                                            Lot No: 21
                                            Title:

                                            Sadni sokovi in sirupi

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-11-27
                                            2. 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: 3
                                              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):
                                              Initial estimated total value of the contract/lot: 4 403.00 EUR
                                              Total value of the contract/lot: 4 403.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 22
                                              Title:

                                              Splošno prehrambeno blago

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-11-27
                                              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: yes
                                              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: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 31 313.00 EUR
                                                Total value of the contract/lot: 31 313.00 EUR
                                              5. Information about subcontracting:

                                                Lot No: 23
                                                Title:

                                                Dietetični proizvodi

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-11-27
                                                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:
                                                  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: 5 551.00 EUR
                                                  Total value of the contract/lot: 5 551.00 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
                                                  VRTEC IG
                                                  Cesta na Kurešček 70
                                                  Ig
                                                  1292
                                                  Slovenia
                                              3. Date of dispatch of this notice
                                                2023-11-29

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