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Contract modification European Union Supplies

Dobava živil za obdobje 48 mesecev

Buyer: OSNOVNA ŠOLA IVANA ROBA ŠEMPETER PRI GORICI

Published
4 April 2025
Place of performance
SI043
Lots
1
Notice number
00217263-2025
Reference
32f4abb0-22b6-4342-8664-2dbbd9d8ab8f
Official source
Official source

CPV codes

Description

sukcesivna dobava živil

Awards

Awarded toAmountDate
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €298,765
BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o. €298,765
KVIBO, družba za razvoj, proizvodnjo in trženje, d.o.o. €298,765
NEKTAR NATURA, proizvodnja pijač, d.o.o. €298,765
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €298,765
POSTOJNSKE MESNINE, družba za proizvodnjo, predelavo in prodajo mesa, d.o.o. €298,765
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €298,765

Official publications

Other tenders from OSNOVNA ŠOLA IVANA ROBA ŠEMPETER PRI GORICI

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