1. Buyer
1.1.
Buyer
Official name: OBČINA KRANJSKA GORA
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: PREVOZI ŠOLSKIH OTROK
Description: Predmet javnega naročila so redni dnevni prevozi šolskih otrok v šolo in iz šole na območju občine Kranjska Gora.
Procedure identifier: 2f0a44dd-a53b-4843-9b84-bd525ecc92df
Internal identifier: 430-8/2026
Type of procedure: Open
The procedure is accelerated: yes
Justification for the accelerated procedure: Za prejem ponudb se določi krajši rok za oddajo ponudb, iz razloga, ker se bodo šolski prevozi začeli izvajati s 01. septembrom 2026, z objavo javnega naročila pa se je zaradi nepredvidljivih razmer na trgu, počakalo, saj cene goriv, ki bistveno vplivajo na izračun cene prevozov v ponudbah, spreminjajo vsak teden ali na dva tedna, naročnik pa bo na ta način lahko prejel bolj realne cene v ponudbah in bo lahko natančneje zagotovil potrebno višino sredstev ter oddal naročilo. Celoten postopek pa poteka v elektronski obliki.
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60130000 Special-purpose road passenger-transport services
2.1.2.
Place of performance
Country subdivision (NUTS): Gorenjska (SI042)
Country: Slovenia
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0000
Title: PREVOZI ŠOLSKIH OTROK
Description: Predmet javnega naročila so redni dnevni prevozi šolskih otrok v šolo in iz šole na območju občine Kranjska Gora.
Internal identifier: 510059
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60130000 Special-purpose road passenger-transport services
5.1.2.
Place of performance
Country subdivision (NUTS): Gorenjska (SI042)
Country: Slovenia
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/08/2030
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included with the following justification
Justification: Predmet javnega naročila so prevozi šolskih otrok v šolo in nazaj domov.
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: cena
Description: Najnižja skupna končna ponudbena vrednost brez DDV.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 86
Criterion:
Type: Quality
Name: Odzivni čas za nadomestno vozilo
Description: Odzivni čas za zagotovitev nadomestnega vozila v primeru okvare (ne more biti krajši od 30 minut)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
Criterion:
Type: Quality
Name: Družbena odgovornost
Description: Pri merilu bo naročnik upošteval pridobljen certifikat/potrdilo s področja družbene odgovornosti, katerega lastnik je ponudnik.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 4
5.1.11.
Procurement documents
Deadline for requesting additional information: 27/07/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Slovenian
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 06/08/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Information about public opening:
Opening date: 06/08/2026 13:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Javno odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN.
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Information about review deadlines: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
8. Organisations
8.1.
ORG-0001
Official name: OBČINA KRANJSKA GORA
Registration number: 5874327000
Postal address: Kolodvorska ulica 1B
Town: Kranjska Gora
Postcode: 4280
Country subdivision (NUTS): Gorenjska (SI042)
Country: Slovenia
Telephone: +386 (4) 5809800
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL
Registration number: 1332716000
Postal address: Slovenska cesta 54
Town: Ljubljana
Postcode: 1000
Country subdivision (NUTS): Osrednjeslovenska (SI041)
Country: Slovenia
Telephone: +38612342800
Roles of this organisation:
Review organisation
Notice identifier/version: 3202fd6a-4aa0-4db7-836b-f9de27560d00 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 16/07/2026 11:36:23 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Slovenian
Notice publication number: 494776-2026
OJ S issue number: 136/2026
Publication date: 17/07/2026