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Awarded European Union Supplies

Dobava pisarniškega in likovnega materiala za potrebe Kranjskih vrtcev

Buyer: KRANJSKI VRTCI

Published
16 September 2025
Estimated value
€249,700
Place of performance
SI042
Procedure
Open procedure
Notice number
00605302-2025
Reference
297d096c-d8ce-4b6c-8eaf-f876504c79e7
Official source
Official source

CPV codes

Description

Dobava pisarniškega in likovnega materiala za potrebe Kranjskih vrtcev

Lots (5)

LotDescriptionCPV codeAmount
1 Dobava pisarniških pripomočkov
SI042
30192700 Papelería €6,358
2 Dobava pisarniškega potrošnega materiala
SI042
30192700 Papelería €36,604
3 Dobava obrazcev, kuvert in koledarjev
SI042
30192700 Papelería €21,152
4 Dobava papirja
SI042
30192700 Papelería €34,555
5 Dobava likovnega materiala
SI042
30192700 Papelería

Award criteria

Awards

Awarded toAmountDate
MLADINSKA KNJIGA ZALOŽBA d.d. €19,167
MLADINSKA KNJIGA ZALOŽBA d.d. €15,314
BIROPRODAJA storitve in trgovina d.o.o. €12,365
BIROPRODAJA storitve in trgovina d.o.o. €2,099

Official publications

Other tenders from KRANJSKI VRTCI

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €249,700.
Who is the buyer of this tender?
The contracting authority is KRANJSKI VRTCI (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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Data collected from official public procurement sources. Amounts as published by the buyer.