Prehrambeni proizvodi,35 grupa
Opća bolnica Pula - Ospedale Generale di Pola
Awarded to PRODUKT KOMERC D.O.O. and 9 others. Estimated value: €725,070.
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Amounts and figures
€725,070
Estimated value
35
Lots
4
Bids received
Description
Predmet nabave je nabava prehrambenih proizvoda za jednogodišnje potrebe Opće bolnice Pula a prema opisu navedenom u priloženom troškovniku i tehničkoj specifikaciji za grupe predmeta nabave i ostalim traženim uvjetima iz dokumentacije o nabavi.
Lots (35)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa 1:DVOPEK,TOAST,MRVICE,KEKSI | 15000000 Food, beverages, tobacco and related products | €3,000 |
| 2 | Grupa 2:SMRZNUTI PROIZVODI | 15000000 Food, beverages, tobacco and related products | €3,200 |
| 3 | Grupa 3:MJEŠAVINA I RAZNI PROIZVODI ZA KOLAČE | 15000000 Food, beverages, tobacco and related products | €5,000 |
| 4 | GRUPA 4:UMACI RAZNI I JUHE | 15000000 Food, beverages, tobacco and related products | €3,280 |
| 5 | GRUPA 5:ZAČINI | 15000000 Food, beverages, tobacco and related products | €2,900 |
| 6 | GRUPA 6:KONZERVIRANO POVRĆE | 15000000 Food, beverages, tobacco and related products | €8,500 |
| 7 | GRUPA 7:SMRZNUTO POVRĆE | 15000000 Food, beverages, tobacco and related products | €12,000 |
| 8 | GRUPA 8:SVJEŽE POVRĆE 1.KLASA | 15000000 Food, beverages, tobacco and related products | €97,500 |
| 9 | GRUPA 9:SVJEŽE VOĆE 1 KLASA | 15000000 Food, beverages, tobacco and related products | €32,000 |
| 10 | GRUPA 10:MED | 15000000 Food, beverages, tobacco and related products | €2,000 |
| 11 | GRUPA 11:BEZ GLUTENA-OZNAKA GLUTEN FREE | 15000000 Food, beverages, tobacco and related products | €3,700 |
| 12 | GRUPA 12:TJESTENINA BEZ JAJA | 15000000 Food, beverages, tobacco and related products | €50 |
| 13 | GRUPA 13:RIBLJE PRERAĐEVINE | 15000000 Food, beverages, tobacco and related products | €4,800 |
| 14 | GRUPA 14:MLIJEKO I MLIJEČNI PROIZVODI | 15000000 Food, beverages, tobacco and related products | €130,300 |
| 15 | GRUPA 15:SVJEŽA PILETINA, PURETINA I PRERAĐEVINE | 15000000 Food, beverages, tobacco and related products | €99,900 |
| 16 | GRUPA 16:SVJEŽE JUNEĆE I SVINJSKO MESO, SVINJSKE PRERAĐEVINE | 15000000 Food, beverages, tobacco and related products | €141,000 |
| 17 | GRUPA 17:ULJE I MARGARIN | 15000000 Food, beverages, tobacco and related products | €15,200 |
| 18 | GRUPA 18:JAJA | 15000000 Food, beverages, tobacco and related products | €8,350 |
| 19 | GRUPA 19:BRAŠNO I KRUPICA | 15000000 Food, beverages, tobacco and related products | €3,100 |
| 20 | GRUPA 20:RIŽA | 15000000 Food, beverages, tobacco and related products | €6,500 |
| 21 | GRUPA 21:TJESTENINA | 15000000 Food, beverages, tobacco and related products | €14,300 |
| 22 | GRUPA 22:ŠEĆER I SLADILA | 15000000 Food, beverages, tobacco and related products | €1,250 |
| 23 | GRUPA 23:KAVA KAVOVINA | 15000000 Food, beverages, tobacco and related products | €3,200 |
| 24 | GRUPA 24:VODA | 15000000 Food, beverages, tobacco and related products | €9,800 |
| 25 | GRUPA 25:PROIZVODI OD ZRNA ŽITARICA I SLADILA | 15000000 Food, beverages, tobacco and related products | €4,500 |
| 26 | GRUPA 26:OCAT | 15000000 Food, beverages, tobacco and related products | €690 |
| 27 | GRUPA 27:DODACI PREHRANI | 15000000 Food, beverages, tobacco and related products | €550 |
| 28 | GRUPA 28:RIBA SMRZNUTA MORSKA | 15000000 Food, beverages, tobacco and related products | €20,800 |
| 29 | GRUPA 29:MARMELADA I KONZERVIRANO VOĆE | 15000000 Food, beverages, tobacco and related products | €6,100 |
| 30 | GRUPA 30:ČAJ | 15000000 Food, beverages, tobacco and related products | €5,800 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | 90% |
| Quality | Kriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave… | 10% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 8 | ROTO DINAMIC d.o.o. | €78,237 | 4 | 17 September 2026 |
| 9 | SUN FRUIT d.o.o. | €29,312 | 4 | 17 September 2026 |
| 14 | PI Vindija d.d. | €110,905 | 1 | 17 September 2026 |
| 15 | PI Vindija d.d. | €89,926 | 1 | 17 September 2026 |
| 16 | PRODUKT KOMERC D.O.O. | €146,066 | 2 | 17 September 2026 |
| 17 | ZVIJEZDA plus d.o.o. | €13,086 | 3 | 17 September 2026 |
| 21 | ROTO DINAMIC d.o.o. | €13,457 | 2 | 17 September 2026 |
| 28 | Stanić d.o.o. | €18,576 | 4 | 17 September 2026 |
| LOT-0034 | BRIONKA d. d. | €54,781 | 1 | 17 September 2026 |
| LOT-0031 | Miracolo d.o.o. | €10,629 | 2 | 17 September 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 756599-2026 | 2 November 2026 |
| OJS | 212/2026 | 2 November 2026 |
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Frequently asked questions
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- The estimated value published by the buyer is €725,070.
- Who is the buyer of this tender?
- The contracting authority is Opća bolnica Pula - Ospedale Generale di Pola (European Union).
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