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Awarded European Union SuppliesFramework agreement

Dobava živil za Osnovno šolo Antona Martina Slomška Vrhnika

Buyer: OSNOVNA ŠOLA ANTONA MARTINA SLOMŠKA VRHNIKA

Published
28 May 2024
Estimated value
€741,276
Place of performance
SI041
Procedure
Open procedure
Notice number
00314890-2024
Reference
8ddeb940-4025-46f8-acb6-e73f01ecd0ed
Official source
Official source

CPV codes

Description

Dobava živil za Osnovno šolo Antona Martina Slomška Vrhnika za obdobje 36 mesecev

Lots (35)

LotDescriptionCPV codeAmount
1 Meso
SI041
15110000 Carne €41,379
2 MESNI IZDELKI
SI041
15130000 Productos cárnicos €6,495
3 KONJSKO MESO
SI041
15118100 Carne de caballo €3,540
4 BIO/EKO GOVEJE IN TELEČJE MESO
SI041
15110000 Carne €25,620
5 BIO/EKO SVINJSKO MESO IN IZDELKI
SI041
15110000 Carne €10,290
6 BIO PERUTNINSKO MESO IN IZDELKI
SI041
15110000 Carne €4,620
7 PERUTNINSKO MESO IN IZDELKI
SI041
15110000 Carne €42,045
8 JAJCA
SI041
03142500 Huevos €5,100
9 SVEŽE IN ZAMRZNJENE RIBE
SI041
03311000 Pescado €37,095
10 MLEKO IN JOGURTI
SI041
15511000 Leche €26,757
11 MLEČNI IZDELKI
SI041
15500000 Productos lácteos €45,360
12 NEHOMOGENIZIRNO MLEKO IN IZDELKI IZ NEHOMOGENIZIRANEGA MLEKA
SI041
15500000 Productos lácteos €25,017
13 KEFIR IN IZDELKI IZ KEFIRJEVIH ZRN
SI041
15500000 Productos lácteos €7,170
14 BIO MLEKO IN MLEČNI IZDELKI
SI041
15500000 Productos lácteos €18,096
15 SLADOLED
SI041
15555100 Helados €18,435
16 KRUH
SI041
15811100 Pan €39,909
17 EKOLOŠKI KRUH IN PEKOVSKI IZDELKI
SI041
15811100 Pan €34,272
18 EKOLOŠKE SLAŠČICE IN PECIVA
SI041
15810000 Productos de panificación, pasteles y productos de pastelería frescos €17,220
19 ŽITA, SVEŽI MLEVSKI IZDELKI
SI041
15610000 €21,360
20 SVEŽE SLAŠČICE IN PECIVA
SI041
15812000 €45,768
21 ZMRZNJENI IZDELKI IZ TESTA
SI041
15896000 €49,500
22 SVEŽE IN SUHO SADJE
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €12,135
23 TROPSKO SADJE, CITRUSI IN OREŠČKI, BIO TROPSKO SADJE
SI041
03222100 €24,482
24 EKOLOŠKO PRIDELANO SADJE IN SUHO SADJE
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €8,700
25 SVEŽA ZELENJAVA IN ZELIŠČA
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €12,690
26 BIO/ EKO ZELENJAVA
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €6,135
27 OČIŠČENA, NAREZANA, KISANA ZELENJAVA
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €15,750
28 ZAMRZNJENA ZELENJAVA IN SADJE
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €9,900
29 SADNI SOKOVI IN SADNE KAŠICE
SI041
15321000 €17,910
30 SADNI KONCENTRATI ZA AVTOMAT
SI041
15320000 €3,750

Award criteria

Awards

Awarded toAmountDate
Poslovni sistem Mercator d.o.o. €95,563
IMPULS trgovina in druge storitve, Domžale, d.o.o. €95,563
PEKARNA PEČJAK d.o.o. €18,069
FINE CULINAR, proizvodnja, trgovina, svetovanje, d.o.o. €18,069
KVIBO, družba za razvoj, proizvodnjo in trženje, d.o.o. €18,069
Iz krušne peči, storitve in trgovina, d.o.o. €16,679
PEKARNA PEČJAK d.o.o. €16,679
MLINOTEST Živilska industrija d.d. €16,033
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €16,033
Iz krušne peči, storitve in trgovina, d.o.o. €16,033

Official publications

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €741,276.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA ANTONA MARTINA SLOMŠKA VRHNIKA (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.