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izbira dobaviteljev sukcesivnih dobav konvencionalnih živil in živil iz shem kakovosti po sklopih za obdobje treh let za potrebe OŠ DANILE KUMAR

Buyer: OSNOVNA ŠOLA DANILE KUMAR

Published
19 June 2025
Estimated value
€1,126,110
Place of performance
SI041
Procedure
Open procedure
Notice number
00398304-2025
Reference
22d1c26f-e111-4aec-a99f-4affea363c9f
Official source
Official source

CPV codes

Description

ŽIVILA OŠ DANILE KUMAR

Lots (45)

LotDescriptionCPV codeAmount
1 SHEME KAKOVOSTI MLEKO IN JOGURTI
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €38,100
2 SMETANA, SKUTA ,SIRI
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €29,500
3 MLEČNI PUDING, SLADOLEDI
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €10,500
4 SHEMA KAK. MASLO IN NAMAZI
SI041
15500000 Productos lácteos €10,300
5 BIO MLEKO IN MLEČNI IZDELKI
SI041
15500000 Productos lácteos €40,500
6 SHEMA KAK. MLADO GOVEJE MESO
SI041
15100000 Productos de origen animal, carne y productos cárnicos €85,000
7 SVEŽE MLADO GOVEJE, TELEČJE MESO
SI041
15100000 Productos de origen animal, carne y productos cárnicos €24,000
8 SVEŽE SVINJSKO MESO
SI041
15100000 Productos de origen animal, carne y productos cárnicos €10,800
9 SHEMA KAK. SVEŽE PERUTNINSKO MESO
SI041
15100000 Productos de origen animal, carne y productos cárnicos €25,500
10 PERUTNINSKO MESO IN IZDELKI IZ PERUTNINSKEGA MESA
SI041
15100000 Productos de origen animal, carne y productos cárnicos €69,000
11 OSTALI MESNI IZDELKI
SI041
15100000 Productos de origen animal, carne y productos cárnicos €8,400
12 BIO GOVEJE MESO IN IZDELKI
SI041
15100000 Productos de origen animal, carne y productos cárnicos €12,000
13 BIO PIŠČANČJE MESO
SI041
15100000 Productos de origen animal, carne y productos cárnicos €4,800
14 ZAMRZNJENE RIBE
SI041
15200000 Pescado preparado y en conserva €11,400
15 KONZERVIRANE RIBE
SI041
15200000 Pescado preparado y en conserva €8,500
16 SVEŽA ZELENJAVA IN ZELIŠČA
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €37,500
17 SVEŽE SADJE
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €77,500
18 EKO ZELENJAVA IN SADJE
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €28,000
19 ZAMRZNJENA ZELENJAVA IN SADJE
SI041
15330000 Frutas y hortalizas elaboradas €8,400
20 PASTERIZIRANA IN STERILIZIRANA ZELENJAVA TER SADJE
SI041
15330000 Frutas y hortalizas elaboradas €13,100
21 MARINIRANA RDEČA PESA BREZ KONZERVANSOV
SI041
15330000 Frutas y hortalizas elaboradas €3,800
22 SADNI in ZELENJAVNI SOKOVI
SI041
15320000 Zumos de frutas y hortalizas €15,200
23 BIO SADNI SOK
SI041
15320000 Zumos de frutas y hortalizas €1,400
24 VODA
SI041
15981100 Agua mineral sin gas €3,150
25 SIRUP
SI041
15982000 Refrescos €250
26 ZAMRZNJENI IZDELKI IZ KROMPIRJEVEGA TESTA
SI041
15620000 Almidones y productos amiláceos €30,900
27 ZAMRZNJENI IZDELKI IZ OSTALEGA TESTA
SI041
15620000 Almidones y productos amiláceos €31,400
28 ZAMRZNJENI ZREZKI, POLPETI
SI041
15610000 Productos de molinería €2,400
29 ŽITA, MLEVSKI IZDELKI IN KOSMIČI
SI041
15610000 Productos de molinería €19,100
30 BIO ŽITA, MLEVSKI IZDELKI IN KOSMIČI
SI041
15610000 Productos de molinería €1,500

Award criteria

Awards

Awarded toAmountDate
KMETIJSKO GOSPODARSTVO BOBNAR, trgovina s sadjem in zelenjavo d.o.o. €97,601
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €97,601
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €97,601
POSTOJNSKE MESNINE, družba za proizvodnjo, predelavo in prodajo mesa, d.o.o. €94,740
PERUTNINA PTUJ MESNA INDUSTRIJA ZALOG, proizvodnja in konzerviranje perutninskega mesa d.o.o. €74,110
Iz krušne peči, storitve in trgovina, d.o.o. €62,937
REMI, družba za proizvodnjo, trgovino in storitve, d.o.o. €50,538
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €49,064
BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o. €45,820
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €45,127

Official publications

Other tenders from OSNOVNA ŠOLA DANILE KUMAR

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,126,110.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA DANILE KUMAR (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.