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
- 33760000Papel higiénico, pañuelos, toallas y servilletas
- 39830000Productos de limpieza
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)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | SKLOP 1: Dobava sanitarnega potrošnega materiala | 33760000 Papel higiénico, pañuelos, toallas y servilletas | €250,000 |
| 2 | SKLOP 2: Dobava čistil in pralnih sredstev | 39830000 Productos de limpieza | €35,000 |
Award criteria
- Price — Razvidno iz razpisne dokumentacije.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| KLINTEK, trgovina in storitve, d.o.o. | €315,225 | — |
| KIMI d.o.o., proizvodno trgovsko podjetje | €44,434 | — |
Official publications
- TED · 00787442-2024 · 23 December 2024
- OJS · 249/2024 · 23 December 2024
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- Dobava živil
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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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