El Vínculo El Vínculo.
Awarded European Union SuppliesFramework agreement

izbira dobaviteljev sukcesivne nabave konvencionalnih živil in živil iz shem kakovosti po sklopih za obdobje treh let

Buyer: OSNOVNA ŠOLA LEDINA

Published
16 May 2025
Estimated value
€336,660
Place of performance
SI041
Procedure
Open procedure
Notice number
00317373-2025
Reference
b9ee3343-89fe-4e12-9719-1ddcedb28484
Official source
Official source

CPV codes

Description

izbira dobaviteljev sukcesivne nabave konvencionalnih živil in živil iz shem kakovosti po sklopih za obdobje treh let

Lots (30)

LotDescriptionCPV codeAmount
1 mleko in mlečni izdelki
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €47,099
2 živila iz shem kakovosti - brez eko - mleko in mlečni izdelki
SI041
15500000 Productos lácteos €336,660
3 eko mleko in mlečni izdelki iz kravjega mleka
SI041
15500000 Productos lácteos €336,660
4 mesni izdelki
SI041
15100000 Productos de origen animal, carne y productos cárnicos €336,660
5 perutninske mesnine
SI041
15112000 Aves de corral €336,660
6 paštete
SI041
15100000 Productos de origen animal, carne y productos cárnicos €336,660
7 živila iz shem kakovosti - brez eko - perutninski izdelki
SI041
15112000 Aves de corral
8 eko mesni izdelki
SI041
15100000 Productos de origen animal, carne y productos cárnicos €336,660
9 konzervirani ribji izdelki
SI041
15200000 Pescado preparado y en conserva €336,660
10 jajca
SI041
15800000 Productos alimenticios diversos €336,660
11 eko jajca
SI041
15800000 Productos alimenticios diversos €336,660
12 sveža zelenjava in sveže sadje
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €336,660
13 jabolka iz shem kakovosti -brez bio
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €336,660
14 suho sadje
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €336,660
15 konzervirana zelenjava in sadje, sadni namazi
SI041
15330000 Frutas y hortalizas elaboradas €336,660
16 sadni sokovi 100%
SI041
15320000 Zumos de frutas y hortalizas €336,660
17 eko sokovi
SI041
15320000 Zumos de frutas y hortalizas €336,660
18 ledeni čaji in vode
SI041
15800000 Productos alimenticios diversos €336,660
19 smutiji in sadno žitne rezine
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €336,660
20 mlevski izdelki, kosmiči
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
21 zamrznjeni izdelki iz testa
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
22 kruh in pekovsko pecivo brez aditivov
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
23 eko kruh
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
24 izdelki iz listnatega, kvašenega in vlečenega testa (vsebnost transmaščobnih kislin do 2%)
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
25 sendviči
SI041
15800000 Productos alimenticios diversos €336,660
26 trajni pekovski izdelki
SI041
15600000 Productos de molinería, almidones y productos de almidón
27 slaščičarski izdelki
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
28 eko keksi
SI041
15600000 Productos de molinería, almidones y productos de almidón €336,660
29 splošno prehrambeno blago
SI041
15800000 Productos alimenticios diversos €336,660
30 dietna živila
SI041
15800000 Productos alimenticios diversos €336,660

Award criteria

Awards

Awarded toAmountDate
Iz krušne peči, storitve in trgovina, d.o.o. €60,264
MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. €47,099
PEKARNA PEČJAK d.o.o. €37,006
SIPIC trgovina in proizvodnja d.o.o. €33,012
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €33,012
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €33,012
BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o. €19,496
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €19,496
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €11,229
IMPULS trgovina in druge storitve, Domžale, d.o.o. €10,704

Official publications

Other tenders from OSNOVNA ŠOLA LEDINA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €336,660.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA LEDINA (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.
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.

Start for free

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