izbira dobaviteljev sukcesivne dobave živil po sklopih za obdobje treh let za potrebe Vrtca Hansa Christiana Andersena
Buyer: VRTEC HANSA CHRISTIANA ANDERSENA
- Published
- 2 January 2025
- Estimated value
- €1,193,597
- Place of performance
- SI041
- Procedure
- Open procedure
- Notice number
- 00001265-2025
- Reference
- 6b4c7edf-021a-4454-aaf3-6919091802de
- Official source
- Official source
CPV codes
- 15800000Productos alimenticios diversos
Description
izbira dobaviteljev sukcesivne dobave živil po sklopih za obdobje treh let za potrebe Vrtca Hansa Christiana Andersena
Lots (43)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | 1. mleko in mlečni izdelki | 15800000 Productos alimenticios diversos | €52,783 |
| 2 | 2. sladoled | 15555100 Helados | — |
| 3 | 3. mlečni izdelki brez laktoze | 15500000 Productos lácteos | €2,306 |
| 4 | 4. bio mleko in bio mlečni izdelki | 15500000 Productos lácteos | €44,716 |
| 5 | 5. kozje mleko in izdelki | 15500000 Productos lácteos | — |
| 6 | 6. živila iz shem kakovosti: mleko in mlečni izdelki | 15500000 Productos lácteos | €93,826 |
| 7 | 7. sveže telečje, svinjsko in žrebičkovo meso | 15110000 Carne | €32,081 |
| 8 | 8. perutninsko meso in izdelki | 15112000 Aves de corral | €30,989 |
| 9 | 9. ostali mesni izdelki | 15130000 Productos cárnicos | €10,736 |
| 10 | 10. bio goveje in telečje meso | 15111000 Carne de bovino | €75,891 |
| 11 | 11. bio piščančje meso | 15112000 Aves de corral | €25,822 |
| 12 | 12. bio svinjsko meso | 15113000 Carne de cerdo | €17,107 |
| 13 | 13. živila iz shem kakovosti: sveže goveje meso | 15111100 Carne de vaca | €39,732 |
| 14 | 14. živila iz shem kakovosti: sveže piščančje meso | 15112000 Aves de corral | €18,768 |
| 15 | 15. zamrznjene ribe | 15221000 Pescado congelado | €32,240 |
| 16 | 16. sveže ribe | 03311000 Pescado | — |
| 17 | 17. konzervirane ribe | 15235000 Conservas de pescado | €11,981 |
| 18 | 18. kokošja jajca | 03142500 Huevos | €14,400 |
| 19 | 19. bio kokošja jajca | 03142500 Huevos | €24,360 |
| 20 | 20. sveža zelenjava in sadje | 15300000 Frutas, legumbres y hortalizas y productos conexos | €197,327 |
| 21 | 21. bio zelenjava | 15300000 Frutas, legumbres y hortalizas y productos conexos | €18,589 |
| 22 | 22. živila iz shem kakovosti: jabolka | 03222321 Manzanas | €25,020 |
| 23 | 23. bio sadje | 15300000 Frutas, legumbres y hortalizas y productos conexos | €17,418 |
| 24 | 24. suho sadje, semena in stročnice | 15332410 Fruta seca | €20,270 |
| 25 | 25. zamrznjena zelenjava in sadje | 15331100 | €20,517 |
| 26 | 26. konzervirana in vložena zelenjava in sadje | 15332000 | €12,290 |
| 27 | 27. sadni sokovi | 15321000 | €2,410 |
| 28 | 28. bio sokovi | 15320000 | €1,377 |
| 29 | 29. žita in mlevski izdelki | 15610000 | €10,108 |
| 30 | 30. jušne zakuhe in testenine | 15850000 | €13,102 |
Award criteria
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
- Quality — določeno v razpisni dokumentaciji
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. | €197,327 | — |
| SIPIC trgovina in proizvodnja d.o.o. | €197,327 | — |
| GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. | €197,327 | — |
| MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. | €93,826 | — |
| IMPULS trgovina in druge storitve, Domžale, d.o.o. | €82,201 | — |
| KMETIJSKA ZADRUGA ŠALEŠKA DOLINA Z.O.O. TRG SVOBODE 12, ŠOŠTANJ | €75,891 | — |
| MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. | €52,783 | — |
| IMPULS trgovina in druge storitve, Domžale, d.o.o. | €47,106 | — |
| KELE & KELE proizvodnja, trgovina in storitve, d.o.o. | €44,716 | — |
| Iz krušne peči, storitve in trgovina, d.o.o. | €43,528 | — |
Official publications
- TED · 00001265-2025 · 2 January 2025
- OJS · 1/2025 · 2 January 2025
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,193,597.
- Who is the buyer of this tender?
- The contracting authority is VRTEC HANSA CHRISTIANA ANDERSENA (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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