DOBAVA GORIVA - PREVOZI S CISTERNO
Buyer: MINISTRSTVO ZA OBRAMBO
- Published
- 16 September 2026
- Estimated value
- €4,152,890
- Place of performance
- SI041
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00636891-2026
- Reference
- 9344dca6-4df4-40b9-824c-04a627646573
- Official source
- Official source
CPV codes
- 09100000Combustibles
Description
DOBAVA GORIVA - PREVOZI S CISTERNO
Award criteria
- Price — v RD
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PETROL, Slovenska energetska družba, d.d., Ljubljana | €4,152,890 | — |
| LOGO ENERGIJA, skladiščenje in prevozi, d.o.o. | €4,152,890 | — |
| GATIS Goriški avtotransport, trgovina in storitve d.o.o. Šempeter pri Gorici | €4,152,890 | — |
Official publications
- TED · 00636891-2026 · 16 September 2026
- OJS · 179/2026 · 16 September 2026
Other tenders from MINISTRSTVO ZA OBRAMBO
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €4,152,890.
- Who is the buyer of this tender?
- The contracting authority is MINISTRSTVO ZA OBRAMBO (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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