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
- 15000000Alimentos, bebidas, tabaco y productos afines
- 15810000Productos de panificación, pasteles y productos de pastelería frescos
- 03310000Pescado, crustáceos y productos acuáticos
- 15110000Carne
- 15500000Productos lácteos
- 15320000Zumos de frutas y hortalizas
- 03142100Miel natural
- 15300000Frutas, legumbres y hortalizas y productos conexos
Description
sukcesivna dobava živil
Awards
| Awarded to | Amount | Date |
|---|---|---|
| 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
- TED · 00217263-2025 · 4 April 2025
- OJS · 67/2025 · 4 April 2025
Other tenders from OSNOVNA ŠOLA IVANA ROBA ŠEMPETER PRI GORICI
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is OSNOVNA ŠOLA IVANA ROBA ŠEMPETER PRI GORICI (European Union).
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