Prehrambeni proizvodi, 35 grupa
Opća bolnica Pula - Ospedale Generale di Pola
Awarded to PI Vindija d.d. and 5 others. Estimated value: €673,420.
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Amounts and figures
€673,420
Estimated value
35
Lots
4
Bids received
Description
Sukladno troškovniku grupa predmeta nabave
Lots (35)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Grupa 1:DVOPEK, TOAST, MRVICE, KEKSI | 15000000 Food, beverages, tobacco and related products | €14,400 |
| 2 | Grupa 2:SMRZNUTI PROIZVODI | 15000000 Food, beverages, tobacco and related products | €1,900 |
| 3 | Grupa 3:MJEŠAVINA I RAZNI PROIZVODI ZA KOLAČE | 15000000 Food, beverages, tobacco and related products | €4,300 |
| 4 | Grupa 4:UMACI RAZNI I JUHE | 15000000 Food, beverages, tobacco and related products | €3,400 |
| 5 | Grupa 5:ZAČINI | 15000000 Food, beverages, tobacco and related products | €2,780 |
| 6 | Grupa 6:KONZERVIRANO POVRĆE | 15000000 Food, beverages, tobacco and related products | €7,100 |
| 7 | Grupa 6:KONZERVIRANO POVRĆE | 15000000 Food, beverages, tobacco and related products | €5,200 |
| 8 | Grupa 8:SVJEŽE POVRĆE 1 KLASA | 15000000 Food, beverages, tobacco and related products | €99,000 |
| 9 | Grupa 9:SVJEŽE VOĆE 1 KLASA | 15000000 Food, beverages, tobacco and related products | €36,600 |
| 10 | Grupa 10:MED | 15000000 Food, beverages, tobacco and related products | €2,300 |
| 11 | Grupa 11:BEZ GLUTENA I VEGAN | 15000000 Food, beverages, tobacco and related products | €1,100 |
| 12 | Grupa 12:TJESTENINA BEZ JAJA | 15000000 Food, beverages, tobacco and related products | €70 |
| 13 | Grupa 13:RIBLJE PRERAĐEVINE | 15000000 Food, beverages, tobacco and related products | €9,400 |
| 14 | Grupa 14:MLIJEKO | 15000000 Food, beverages, tobacco and related products | €39,000 |
| 15 | Grupa 15:SVJEŽA PILETINA,PURETINA I PRERAĐEVINE | 15000000 Food, beverages, tobacco and related products | €106,350 |
| 16 | Grupa 16:SVJEŽE JUNEĆE I SVINJSKO MESO | 15000000 Food, beverages, tobacco and related products | €112,000 |
| 17 | Grupa 17:MLIJEČNI PROIZVODI | 15000000 Food, beverages, tobacco and related products | €123,000 |
| 18 | Grupa 18: JAJA | 15000000 Food, beverages, tobacco and related products | €5,700 |
| 19 | Grupa 19:BRAŠNO I KRUPICE | 15000000 Food, beverages, tobacco and related products | €3,250 |
| 20 | Grupa 20:RIŽA | 15000000 Food, beverages, tobacco and related products | €5,500 |
| 21 | Grupa 21:TJESTENINA | 15000000 Food, beverages, tobacco and related products | €18,700 |
| 22 | Grupa 22:ŠEĆER I SLADILA | 15000000 Food, beverages, tobacco and related products | €1,100 |
| 23 | Grupa 23:KAVA I KAVOVINA | 15000000 Food, beverages, tobacco and related products | €2,600 |
| 24 | Grupa 24:VODA | 15000000 Food, beverages, tobacco and related products | €7,750 |
| 25 | Grupa 25:PROIZVODI OD ŽITARICA I SLIČNO | 15000000 Food, beverages, tobacco and related products | €3,800 |
| 26 | Grupa 26:OCAT | 15000000 Food, beverages, tobacco and related products | €400 |
| 27 | Grupa 27:DODACI PREHRANI | 15000000 Food, beverages, tobacco and related products | €400 |
| 28 | Grupa 28:RIBA SMRZNUTA MORSKA | 15000000 Food, beverages, tobacco and related products | €16,000 |
| 29 | Grupa 29:MARMELADA I KONZERVIRANO VOĆE | 15000000 Food, beverages, tobacco and related products | €17,400 |
| 30 | Grupa 30:ČAJ | 15000000 Food, beverages, tobacco and related products | €3,100 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Quality | Opis kriterija kvalitete:Kriterij transport od mjesta skladištenja do mjesta isporuke KT; Ponder (iznos ili opis):10 | — |
| Cost | Opis:Cijena; Ponder (iznos ili opis):90 | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | Konzum plus d.o.o. | €14,400 | 1 | 16 February 2024 |
| 8 | Konzum plus d.o.o. | €99,000 | 2 | 16 February 2024 |
| 9 | Miracolo d.o.o. | €36,600 | 3 | 16 February 2024 |
| 14 | PI Vindija d.d. | €39,000 | 1 | 16 February 2024 |
| 15 | PI Vindija d.d. | €106,350 | 1 | 16 February 2024 |
| 16 | PRODUKT KOMERC D.O.O. | €112,000 | 4 | 16 February 2024 |
| 17 | PI Vindija d.d. | €123,000 | 1 | 16 February 2024 |
| 21 | Miracolo d.o.o. | €18,700 | 1 | 16 February 2024 |
| 28 | Meduza d.o.o. | €16,000 | 2 | 16 February 2024 |
| 29 | PERT D.O.O.ILOK PODRUŽNICA RIJEKA | €17,400 | 1 | 16 February 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 470479-2025 | 18 July 2025 |
| OJS | 136/2025 | 18 July 2025 |
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Frequently asked questions
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- The contracting authority is Opća bolnica Pula - Ospedale Generale di Pola (European Union).
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