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 March 2025
- Estimated value
- €624,400
- Place of performance
- SI041
- Procedure
- Negotiated procedure
- Notice number
- 00154322-2025
- Reference
- ebcfe32c-3b86-462d-a03e-740dcd62ed6c
- Official source
- Official source
CPV codes
- 44000000Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
Description
Dobava blaga v letih 2025 in 2026
Lots (6)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 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" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €22,400 |
| 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" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €43,000 |
| 3 | Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 1 "Sklop 16 TAMPONI IN GREDE" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €421,000 |
| 4 | Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 2 "Sklop 17 DRENAŽNI PESKI, TOLČENEC IN LOMLJENEC" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €4,000 |
| 5 | Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 3 "Sklop 18 FINI PESKI" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €123,000 |
| 6 | Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23 - SKLOP 4 "Sklop 19 PESKI (FRAKCIJI 4-8 IN 8-16)" | 44000000 Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) | €11,000 |
Award criteria
- Price — najnižja ponudbena cena
Awards
| Awarded to | Amount | Date |
|---|---|---|
| OBNOVA trgovina, d.o.o., Ljubljana | €28,658 | — |
| ANVINA d.o.o., proizvodnja, storitve, trženje | €18,920 | — |
Official publications
- TED · 00154322-2025 · 10 March 2025
- OJS · 48/2025 · 10 March 2025
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- Dobava blaga v letih 2025 in 2026
- Dobava blaga v letih 2025 in 2026
- Dobava blaga v letih 2025 in 2026 - ne oddani sklopi 16, 17, 18, 19, 21, 23
- Prevzem odpadkov 1. 1. 2025 – 31. 12. 2026
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €624,400.
- Who is the buyer of this tender?
- The contracting authority is Javno podjetje Komunalno podjetje Vrhnika, d.o.o. (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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