PNEVMATIKE
Buyer: ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d.
- Published
- 2 May 2025
- Estimated value
- €79,000
- Place of performance
- SI032
- Procedure
- Other
- Notice number
- 00284100-2025
- Reference
- 780ad6c6-ab59-4fcd-ae65-4fb494dd6262
- Official source
- Official source
CPV codes
- 34350000Neumáticos para vehículos ligeros y para vehículos pesados
- 34350000Neumáticos para vehículos ligeros y para vehículos pesados
Description
PNEVMATIKE
Lots (4)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Dobava letnih in zimskih pnevmatik za osebna vozila | 34350000 Neumáticos para vehículos ligeros y para vehículos pesados | €8,000 |
| 2 | Dobava letnih in zimskih pnevmatik za tovorna vozila z NDM nad 3.500 kg | 34350000 Neumáticos para vehículos ligeros y para vehículos pesados | €60,000 |
| 3 | Dobava pnevmatik za priklopna vozila | 34350000 Neumáticos para vehículos ligeros y para vehículos pesados | €5,000 |
| 4 | Dobava pnevmatik za gradbene delovne stroje in delovne stroje – viličarje | 34350000 Neumáticos para vehículos ligeros y para vehículos pesados | — |
Award criteria
- Price — Ponudbena cena
- Quality — Razred energijske učinkovitosti – izkoristek goriva
- Quality — Razred energijske učinkovitosti – izkoristek goriva
- Quality — Razred energijske učinkovitosti – izkoristek goriva
- Quality — Oprijem na mokri podlagi
- Quality — Oprijem na mokri podlagi
- Quality — Oprijem na mokri podlagi
- Cost — popust na uradni cenik
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PETROL, Slovenska energetska družba, d.d., Ljubljana | €49,199 | — |
| PETROL, Slovenska energetska družba, d.d., Ljubljana | €4,917 | — |
| PETROL, Slovenska energetska družba, d.d., Ljubljana | €3,475 | — |
Official publications
- TED · 00284100-2025 · 2 May 2025
- OJS · 85/2025 · 2 May 2025
Other tenders from ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d.
- SN STIKALNI BLOKI
- DOBAVA IN MONTAŽA ENERGETSKIH TRANSFORMATORJEV
- Izgradnja EEO
- PNEVMATIKE
- KOMPAKTNA IN MONTAŽNA AB OHIŠJA TP
- IZBIRA SERVISNIH DELAVNIC ZA TRANSPORTNA SREDSTVA
- Dobava in montaža opreme zaščite in vodenja za RTP 110/20 kV Lendava in RTP 110/20 kV Ptuj
- DOBAVA POGONSKIH GORIV
- IZDELAVA PROJEKTNE DOKUMENTACIJE ZA GRADNJO EEO
- JN NIZKONAPETOSTNE PROSTOSTOJEČE KABELSKE OMARICE, VAROVALČNA STIKALA IN PODSTAVKI VAROVALK
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €79,000.
- Who is the buyer of this tender?
- The contracting authority is ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d. (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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