1. Buyer
1.1.
Buyer
Official name: Javno podjetje OKOLJE Piran, d.o.o.
Legal type of the buyer: Public undertaking
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: » DOBAVA POGONSKIH GORIV ZA OBDOBJE 24 MESECEV«
Description: Javno naročilo je razdeljeno na dva sklopa: - Sklop 1: Nakup goriva na bencinskih servisih - Sklop 2: Dobava kurilnega olja Ponudnik lahko predloži ponudbo za en sklop ali za oba sklopa. Naročnik bo z izbranim ponudnikom za sklop 1 in sklop 2 sklenil pogodbo za obdobje dveh let.
Procedure identifier: f4f52656-adee-4b88-bb68-19e48b457e2a
Internal identifier: JN-79331
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy
2.1.2.
Place of performance
Country subdivision (NUTS): Obalno-kraška (SI044)
Country: Slovenia
2.1.3.
Value
Estimated value excluding VAT: 543 695,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 1
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 1
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Nakup goriva na bencinskih servisih
Description: - Gorivo mora ustrezati standardom za kvaliteto in predpisom, veljavnim v Republiki Sloveniji. Gorivo mora biti opremljeno z ustreznimi certifikati. - Ponudnik mora za plačilo goriva iz sklopa 1 na bencinskih servisih zagotoviti posebno plačilno kartico za vsako vozilo, ki ga ima v lasti naročnik. Za brezgotovinsko poslovanje s predmetnimi plačilnimi karticami ponudnik ne sme zaračunavati stroškov. - Ponudnik mora zagotavljati, da gorivo ustreza standardu za kakovost in sicer: - neosvinčeni motorni bencin 95-oktanski: SIST EN 228 ali enakovrednemu standardu; - neosvinčeni motorni bencin 100-oktanski: SIST EN 228 ali enakovrednemu standardu; - dizelsko gorivo: SIST EN 590 ali enakovrednemu standardu. - Ponudnik bo moral na zahtevo naročnika predložiti certifikat, ki ga izda uradna pooblaščena ustanova ali pristojna agencija za nadzor kakovosti, s katerim je potrjena skladnost goriva s standardom za kakovost SIST EN 228 oziroma SIST EN 590 ali enakovrednim standardom. - Cena omenjenih pogonskih goriv se bo obračunavala po trenutno veljavnem ceniku v skladu z veljavno Uredbo o oblikovanju cen določenih naftnih derivatov , na dan izpolnitve naročila, ob upoštevanju višine popusta, določenega v ponudbenem predračunu izbranega ponudnika. - V kolikor se bodo pri naročniku izkazale večje potrebe od predvidenih, bo ta z izbranim ponudnikom sklenil dodatek k pogodbi v skladu s 95. členom ZJN-3. - Ponudnik mora naročniku zagotoviti dobavo goriva, vse dni v letu na prodajnem mestu, ki od sedeža naročnika ni oddaljeno več kot 2 km . - K ponudbi mora biti priložen seznam prodajnih mest v Sloveniji. - Ponudnik mora zagotavljati plačilne kartice za plačilo dobavljenega blaga za vsako vozilo posebej. Na kartici mora biti navedena registrska številka vozila. - S kartico je možno plačati samo gorivo, izjemoma je možen nakup drugega, nujno potrebnega blaga. Nakup drugega blaga (razen goriva) mora prodajalec posebno evidentirati, dobavnica blaga mora biti čitljivo podpisana s strani prevzemnika in prodajalca blaga ter overjena z žigom bencinskega servisa-prodajnega mesta. V nasprotnem primeru bo naročnik plačal samo gorivo. - Za dobavljeno blago bo prodajalec izstavil račun ločeno za specialna vozila in za ostala vozila. - Račun mora biti specificiran za vsako vozilo posebej in za vsako posamično dobavo posebej, po vrstah kupljenega blaga. - Prodajalec bo naročniku izstavil novo kartico za vsako novo dobavljeno vozilo, naročnik bo prodajalcu vrnil ali sam uničil kartice izdane za odtujena ali uničena vozila. - Naročnik bo prodajalcu ob podpisu pogodbe izročil seznam vozil, ločeno na specialna in ostala vozila, za katera bo izdana plačilna kartica ter natančneje dogovoril protokol glede prometa s plačilnimi karticami.
Internal identifier: 553546
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy
Additional classification (cpv): 09132000 Petrol, 09134200 Diesel fuel
5.1.2.
Place of performance
Country subdivision (NUTS): Obalno-kraška (SI044)
Country: Slovenia
5.1.3.
Estimated duration
Duration: 24 Months
5.1.5.
Value
Estimated value excluding VAT: 539 871,00 EUR
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 because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: 9. MERILA
Description: Merilo za izbor najugodnejšega ponudnika je najnižja ponudbena cena.
Description of the method to be used if weighting cannot be expressed by criteria: Merilo za izbor najugodnejšega ponudnika je najnižja ponudbena cena.
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 12:00:00 (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: 14/10/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 14/10/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: yes
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)
5.1.
Lot: LOT-0002
Title: Dobava kurilnega olja
Description: - Kurilno olje iz sklopa 2 bo izbrani ponudnik dobavljal po predhodnem naročilu naročnika. Dobavitelj mora dobavo kurilnega olja zagotavljati od ponedeljka do petka v času med 7.00 in 15.00 uro, razen ob dnevih, ki so z zakonom določeni kot prazniki ali dela prosti dnevi. Rok za dobavo je dva delovna dneva od prejema posameznega naročila.
Internal identifier: 553547
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy
Additional classification (cpv): 09135000 Fuel oils
5.1.2.
Place of performance
Country subdivision (NUTS): Obalno-kraška (SI044)
Country: Slovenia
5.1.3.
Estimated duration
Duration: 24 Months
5.1.5.
Value
Estimated value excluding VAT: 3 823,00 EUR
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 because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: MERILA
Description: Merilo za izbor najugodnejšega ponudnika je najnižja ponudbena cena.
Description of the method to be used if weighting cannot be expressed by criteria: Merilo za izbor najugodnejšega ponudnika je najnižja ponudbena cena.
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 12:00:00 (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: 14/10/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 14/10/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: yes
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: Javno podjetje OKOLJE Piran, d.o.o.
Registration number: 5105633000
Postal address: Arze001B
Town: Piran - Pirano
Postcode: 6330
Country subdivision (NUTS): Obalno-kraška (SI044)
Country: Slovenia
Telephone: 05 61 750 00
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: de1b3a20-7a6b-4f5d-8266-324ce6e29b6e - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 10/09/2026 13:26:28 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Slovenian
Notice publication number: 627781-2026
OJ S issue number: 176/2026
Publication date: 11/09/2026