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Food, beverages, tobacco and related products (Словения - Тендер #50428969)


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Страна: Словения (другие тендеры и закупки Словения)
Организатор тендера: OSNOVNA ŠOLA MUTA
Номер конкурса: 50428969
Дата публикации: 19-01-2024
Источник тендера:


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Регистрация
20240115Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableMixedEducation01B0301
  1. Section I
    1. Name and addresses
      OSNOVNA ŠOLA MUTA
      Šolska ulica 6
      Muta
      2366
      Slovenia
      Telephone: +386 28879523
      E-mail: racunovodstvo.ossgmu@guest.arnes.si
      Fax: +386 28879533
    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:

        Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

        Reference number: JN-31376
      2. Main CPV code:
        15000000, 15810000, 15500000, 15300000, 15895000, 15896000, 15330000, 15220000, 15200000, 15400000, 15600000, 15800000, 15811000, 15320000, 15600000, 15100000, 15112000, 15119000, 15130000, 15500000, 15100000, 15600000, 15300000, 15880000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 209 542.89 EUR
    2. Description
      1. Title:

        KRUH PEKOVSKO PECIVO, SLAŠČIČARSKI IZDELKI

      2. Additional CPV code(s):
        15810000
      3. Place of performance:
      4. Description of the procurement:

        KRUH PEKOVSKO PECIVO, SLAŠČIČARSKI IZDELKI

      5. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        MLEKO IN MLEČNI IZDELKI

      10. Additional CPV code(s):
        15500000
      11. Place of performance:
      12. Description of the procurement:

        MLEKO IN MLEČNI IZDELKI

      13. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        SVEŽE SADJE IN ZELENJAVA

      18. Additional CPV code(s):
        15300000
      19. Place of performance:
      20. Description of the procurement:

        SVEŽE SADJE IN ZELENJAVA

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        ZAMRZNJENI IZDELKI IZ TESTA

      26. Additional CPV code(s):
        15895000, 15896000
      27. Place of performance:
      28. Description of the procurement:

        ZAMRZNJENI IZDELKI IZ TESTA

      29. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        ZAMRZNJENA ZELENJAVA IN SADJE

      34. Additional CPV code(s):
        15330000
      35. Place of performance:
      36. Description of the procurement:

        ZAMRZNJENA ZELENJAVA IN SADJE

      37. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        RIBE IN KONZERVIRANI RIBJI IZDELKI

      42. Additional CPV code(s):
        15220000
      43. Place of performance:
      44. Description of the procurement:

        RIBE IN KONZERVIRANI RIBJI IZDELKI

      45. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        OSTALO PREHRAMBENO BLAGO

      50. Additional CPV code(s):
        15200000, 15400000, 15600000, 15800000
      51. Place of performance:
      52. Description of the procurement:

        OSTALO PREHRAMBENO BLAGO

      53. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        EKO KRUH

      58. Additional CPV code(s):
        15811000
      59. Place of performance:
      60. Description of the procurement:

        EKO KRUH

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

        SADNI SOKOVI IN SIRUPI

      66. Additional CPV code(s):
        15320000
      67. Place of performance:
      68. Description of the procurement:

        SADNI SOKOVI IN SIRUPI

      69. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        ŽITA, MLEVSKI IZDELKI IN TESTENINE

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

        ŽITA, MLEVSKI IZDELKI IN TESTENINE

      77. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        MESO IN MESNI IZDELKI

      82. Additional CPV code(s):
        15100000
      83. Place of performance:
      84. Description of the procurement:

        MESO IN MESNI IZDELKI

      85. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        PIŠČANČJE, PURANJE MESO IN IZDELKI

      90. Additional CPV code(s):
        15112000, 15119000, 15130000
      91. Place of performance:
      92. Description of the procurement:

        PIŠČANČJE, PURANJE MESO IN IZDELKI

      93. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:

        EKO MLEKO IN MLEČNI IZDELKI

      98. Additional CPV code(s):
        15500000
      99. Place of performance:
      100. Description of the procurement:

        EKO MLEKO IN MLEČNI IZDELKI

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

        EKO MESO

      106. Additional CPV code(s):
        15100000
      107. Place of performance:
      108. Description of the procurement:

        EKO MESO

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

        EKO MLEVSKI IZDELKI IN ŽITA

      114. Additional CPV code(s):
        15600000
      115. Place of performance:
      116. Description of the procurement:

        EKO MLEVSKI IZDELKI IN ŽITA

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

        EKO SADJE IN ZELENJAVA

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

        EKO SADJE IN ZELENJAVA

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

        DIETNA ŽIVILA

      130. Additional CPV code(s):
        15880000
      131. Place of performance:
      132. Description of the procurement:

        DIETNA ŽIVILA

      133. Award criteria:
        Quality criterion - Name: živila iz shem kakovosti ali nacionalnih shem 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:
  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 199-623540
    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. Contract No: 1
      Lot No: 1
      Title:

      KRUH PEKOVSKO PECIVO, SLAŠČIČARSKI IZDELKI

    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-18
      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:
        PEKARNA SEZAM, pekarna in trgovina, d.o.o.
        6357849000
        Kidričeva ulica 46
        Rogaška Slatina
        3250
        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: 30 000.00 EUR
        Total value of the contract/lot: 26 185.55 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        MLEKO IN MLEČNI IZDELKI

      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-18
        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:
          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: 25 000.00 EUR
          Total value of the contract/lot: 24 366.08 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          SVEŽE SADJE IN ZELENJAVA

        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-18
          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: 30 000.00 EUR
            Total value of the contract/lot: 26 110.13 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            ZAMRZNJENI IZDELKI IZ TESTA

          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-18
            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: 2 000.00 EUR
              Total value of the contract/lot: 2 809.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              ZAMRZNJENA ZELENJAVA IN SADJE

            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-18
              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:
                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: 4 362.24 EUR
                Total value of the contract/lot: 2 715.24 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                RIBE IN KONZERVIRANI RIBJI IZDELKI

              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-18
                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: 17 289.98 EUR
                  Total value of the contract/lot: 11 243.25 EUR
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  OSTALO PREHRAMBENO BLAGO

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-18
                  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:
                    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: 25 000.00 EUR
                    Total value of the contract/lot: 23 469.56 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    EKO KRUH

                    Contract No: 9
                    Lot No: 9
                    Title:

                    SADNI SOKOVI IN SIRUPI

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-18
                    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:
                      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: 5 575.24 EUR
                      Total value of the contract/lot: 5 235.42 EUR
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      ŽITA, MLEVSKI IZDELKI IN TESTENINE

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-18
                      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:
                        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: 6 000.00 EUR
                        Total value of the contract/lot: 5 961.56 EUR
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        MESO IN MESNI IZDELKI

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-12-18
                        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:
                          KOROŠKE MESNINE, proizvodnja mesnih izdelkov in trgovina, d.o.o.
                          6143504000
                          Celjska cesta 118
                          Slovenj Gradec
                          2380
                          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: 35 000.00 EUR
                          Total value of the contract/lot: 31 908.50 EUR
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          PIŠČANČJE, PURANJE MESO IN IZDELKI

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-18
                          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:
                            PIVKA perutninarstvo d.d.
                            5151406000
                            Kal 1
                            Pivka
                            6257
                            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: 28 000.00 EUR
                            Total value of the contract/lot: 23 081.60 EUR
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            EKO MLEKO IN MLEČNI IZDELKI

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-18
                            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:
                              KELE & KELE proizvodnja, trgovina in storitve, d.o.o.
                              5504279000
                              Laze 22A
                              Logatec
                              1370
                              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: 7 674.24 EUR
                              Total value of the contract/lot: 5 530.17 EUR
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              EKO MESO

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-18
                              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:
                                KMETIJSKA ZADRUGA ŠALEŠKA DOLINA, z.o.o.
                                5025966000
                                Metleče 7
                                Šoštanj
                                3325
                                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: 7 600.00 EUR
                                Total value of the contract/lot: 8 526.54 EUR
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                EKO MLEVSKI IZDELKI IN ŽITA

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-18
                                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:
                                  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: 1 207.61 EUR
                                  Total value of the contract/lot: 1 314.55 EUR
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  EKO SADJE IN ZELENJAVA

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-18
                                  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: 10 000.00 EUR
                                    Total value of the contract/lot: 10 463.42 EUR
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    DIETNA ŽIVILA

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-12-18
                                    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:
                                      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: 1 622.05 EUR
                                      Total value of the contract/lot: 622.32 EUR
                                    5. Information about subcontracting:

                                7. Section VI
                                  1. Additional information
                                  2. Procedures for review
                                    1. Review body
                                      DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDAJE JAVNIH NAROČIL
                                      Slovenska cesta 54
                                      Ljubljana
                                      1000
                                      Slovenia
                                    2. Body responsible for mediation procedures

                                    3. Service from which information about the review procedure may be obtained
                                      OSNOVNA ŠOLA MUTA
                                      Šolska ulica 6
                                      Muta
                                      2366
                                      Slovenia
                                  3. Date of dispatch of this notice
                                    2024-01-15

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