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Direct award European Union SuppliesFramework agreement

Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23

Buyer: Javno podjetje Komunalno podjetje Vrhnika, d.o.o.

Published
10 February 2025
Place of performance
SI041
Procedure
Negotiated procedure
Notice number
00090488-2025
Reference
ebcfe32c-3b86-462d-a03e-740dcd62ed6c
Official source
Official source

CPV codes

Description

Dobava blaga v letih 2025 in 2026

Lots (2)

LotDescriptionCPV codeAmount
1 Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 5 "Sklop 21 ŽARNICE, ŠTARTER, SIJALKE, OKOVI"
SI041
44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
2 Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 6 "Sklop 23 GRADBENI MATERIAL, HK CEVI"
SI041
44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)

Award criteria

Awards

Awarded toAmountDate
OBNOVA trgovina, d.o.o., Ljubljana €28,658
ANVINA d.o.o., proizvodnja, storitve, trženje €18,920

Official publications

Other tenders from Javno podjetje Komunalno podjetje Vrhnika, d.o.o.

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Data collected from official public procurement sources. Amounts as published by the buyer.