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Awarded European Union SuppliesFramework agreement

Dobava sanitarnega potrošnega materiala, čistil in pralnih sredstev (3 leta)

Buyer: Univerzitetna psihiatrična klinika Ljubljana

Published
23 December 2024
Estimated value
€285,000
Place of performance
SI041
Procedure
Open procedure
Notice number
00787442-2024
Reference
e0fd5994-2d0d-4334-af1c-d60ff2f50fe4
Official source
Official source

CPV codes

Description

Predmet javnega naročila je nakup in dobava sanitarnega potrošnega materiala ter čistil in pralnih sredstev za obdobje treh let v dveh sklopih.

Lots (2)

LotDescriptionCPV codeAmount
1 SKLOP 1: Dobava sanitarnega potrošnega materiala
SI041
33760000 Papel higiénico, pañuelos, toallas y servilletas €250,000
2 SKLOP 2: Dobava čistil in pralnih sredstev
SI041
39830000 Productos de limpieza €35,000

Award criteria

Awards

Awarded toAmountDate
KLINTEK, trgovina in storitve, d.o.o. €315,225
KIMI d.o.o., proizvodno trgovsko podjetje €44,434

Official publications

Other tenders from Univerzitetna psihiatrična klinika Ljubljana

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €285,000.
Who is the buyer of this tender?
The contracting authority is Univerzitetna psihiatrična klinika Ljubljana (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.