El Vínculo El Vínculo.
Awarded European Union SuppliesFramework agreement

Dobava gramoznih agregatov, betonskih izdelkov in betonov

Buyer: Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Published
6 June 2024
Estimated value
€1,377,260
Place of performance
SI032
Procedure
Open procedure
Notice number
00334907-2024
Reference
07018fdd-355c-41b8-aa91-935c94430373
Official source
Official source

CPV codes

Description

Dobava gramoznih agregatov, betonskih izdelkov in betonov

Lots (13)

LotDescriptionCPV codeAmount
1 SKLOP 1: GRAMOZNI MATERIAL
SI032
14210000 Grava, arena, piedras machacadas y agregados €224,740
2 SKLOP 2: KAMNITI MATERIAL
SI032
14210000 Grava, arena, piedras machacadas y agregados €401,000
3 SKLOP 3: KAMNITI MATERIAL - LOMLJENI KAMEN
SI032
14210000 Grava, arena, piedras machacadas y agregados €170,000
4 SKLOP 4: DROBLJENI PESKI
SI032
14210000 Grava, arena, piedras machacadas y agregados €10,150
5 SKLOP 5: PRANI PESEK
SI032
14210000 Grava, arena, piedras machacadas y agregados €79,590
6 SKLOP 6: ROBNIKI IN BETONSKA GALANTERIJA
SI032
14210000 Grava, arena, piedras machacadas y agregados €94,690
7 SKLOP 7: BETONI 1
SI032
14210000 Grava, arena, piedras machacadas y agregados €101,440
8 SKLOP 8: BETONI 2
SI032
14210000 Grava, arena, piedras machacadas y agregados €6,800
9 SKLOP 9: BETONI 3
SI032
14210000 Grava, arena, piedras machacadas y agregados €7,250
10 SKLOP 10: POSIPNI MATERIAL V ZIMSKI SKLUŽBI - FCO DOBAVITELJ
SI032
14210000 Grava, arena, piedras machacadas y agregados €88,250
11 SKLOP 11: POSIPNI MATERIAL V ZIMSKI SKLUŽBI - FCO NAROČNIK
SI032
14210000 Grava, arena, piedras machacadas y agregados €82,150
12 SKLOP 12: POSIPNI MATERIAL V ZIMSKI SKLUŽBI (APNENEC)- FCO DOBAVITELJ
SI032
14210000 Grava, arena, piedras machacadas y agregados €50,650
13 SKLOP 13: POSIPNI MATERIAL V ZIMSKI SKLUŽBI (APNENEC)- FCO NAROČNIK
SI032
14210000 Grava, arena, piedras machacadas y agregados €60,550

Award criteria

Awards

Awarded toAmountDate
SPEED, Mednarodna špedicija, d.o.o., Ljubljana €401,000
GIC KAMNOLOMI, pridobivanje kamna, d.o.o. €401,000
GMW, gradbeništvo, mehanizacija Weindorfer, d.o.o. €401,000
GMW, gradbeništvo, mehanizacija Weindorfer, d.o.o. €224,740
SPEED, Mednarodna špedicija, d.o.o., Ljubljana €170,000
GIC KAMNOLOMI, pridobivanje kamna, d.o.o. €170,000
GMW, gradbeništvo, mehanizacija Weindorfer, d.o.o. €170,000
APOC, kamnolom in predelava gradbenih odpadkov d.o.o. €170,000
POMGRAD - GRADBENI MATERIALI d.o.o. €101,440
PANEL avtoprevozništvo, storitve z gradbeno mehanizacijo, trgovina, gradbeništvo in svetovanje d.o.o. €101,440

Official publications

Other tenders from Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,377,260.
Who is the buyer of this tender?
The contracting authority is Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb 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.
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.

Start for free

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