PREHRAMBENI PROIZVODI za potrebe KBC-a Osijek
Klinički bolnički centar Osijek
Awarded to Ledo plus d.o.o. and 4 others. Estimated value: €278,300.
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Amounts and figures
€278,300
Estimated value
18
Lots
2
Bids received
Description
PREHRAMBENI PROIZVODI
Lots (18)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | GRUPA 1 - MARGARIN | 15800000 Miscellaneous food products | €15,000 |
| 2 | GRUPA 2 - JAJA SVJEŽA | 15800000 Miscellaneous food products | €50,000 |
| 3 | GRUPA 3 - DJEČJA HRANA - KAŠICE | 15800000 Miscellaneous food products | €1,500 |
| 4 | GRUPA 4 - SLADOLED | 15800000 Miscellaneous food products | €8,500 |
| 5 | GRUPA 5 - ZAČINI 1 | 15800000 Miscellaneous food products | €1,600 |
| 6 | GRUPA 6 - PROIZVODI ZA KOLAČE, ČOKOLADA | 15800000 Miscellaneous food products | €7,500 |
| 7 | GRUPA 7 - BUREK, KROASANE | 15800000 Miscellaneous food products | €6,000 |
| 8 | GRUPA 8 - SOL, SENF, OCAT, VINO | 15800000 Miscellaneous food products | €11,000 |
| 9 | GRUPA 9 - KONZERVIRABO POVRĆE | 15800000 Miscellaneous food products | €76,000 |
| 10 | GRUPA 10 - KISELI KUPUS | 15800000 Miscellaneous food products | €7,000 |
| 11 | GRUPA 11 - RIBA SVJEŽA | 15800000 Miscellaneous food products | €9,000 |
| 12 | GRUPA 12 - RIBA SMRZNUTA | 15800000 Miscellaneous food products | €55,000 |
| 13 | GRUPA 13 - RIBLJA HRENOVKA | 15800000 Miscellaneous food products | €13,500 |
| 14 | GRUPA 14 - KAVA I KAVOVINA | 15800000 Miscellaneous food products | €1,800 |
| 15 | GRUPA 15 - VODA U GALONIMA | 15800000 Miscellaneous food products | €300 |
| 16 | GRUPA 16 - VODA GAZIRANA | 15800000 Miscellaneous food products | €4,500 |
| 17 | GRUPA 17 - SOKOVI GAZIRANI | 15800000 Miscellaneous food products | €8,700 |
| 18 | GRUPA 18 - MLIJEKO TRAJNO | 15800000 Miscellaneous food products | €1,400 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | U svrhu sinkronizacije realne potrošnje prehrambenih proizvoda i opskrbe Naručitelja istim artiklima, a kako bi se izbjeglo stvaranje nepotrebnih i/ili suvišnih zaliha robe koje utječu na financijsku… | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | ZVIJEZDA plus d.o.o. | €11,732 | 1 | 30 September 2024 |
| 2 | Konzum plus d.o.o. | €38,000 | 1 | 30 September 2024 |
| 3 | FIDIFARM, d.o.o. | €951 | 1 | 30 September 2024 |
| 4 | Ledo plus d.o.o. | €6,602 | 1 | 30 September 2024 |
| 7 | MARICA PEKARICA d.o.o. | €5,990 | 1 | 30 September 2024 |
| 10 | Konzum plus d.o.o. | €5,000 | 2 | 30 September 2024 |
| 12 | Ledo plus d.o.o. | €41,313 | 1 | 30 September 2024 |
| 14 | Konzum plus d.o.o. | €3,582 | 1 | 30 September 2024 |
| 16 | Konzum plus d.o.o. | €3,120 | 1 | 30 September 2024 |
| 18 | Konzum plus d.o.o. | €1,480 | 2 | 30 September 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00693598-2024 | 14 November 2024 |
| OJS | 222/2024 | 14 November 2024 |
Other tenders from Klinički bolnički centar Osijek
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Previous and next from Klinički bolnički centar Osijek
- Reagensi i potrošni materijal za KOAGULACIJSKE pretrage za potrebe KBC-a Osijek
- TESTOVI I POTROŠNI MATERIJAL ZA TRANSFUZIOLOGIJU
- LISTA KEMIKALIJA
- Reagensi i potrošni materijal za imunokemijske analize za potrebe KBC-a Osijek
- Reagensi i potrošni materijal za KOAGULACIJSKE pretrage za potrebe KBC-a Osijek
- PREHRAMBENI PROIZVODI - MLIJEKO I MLIJEČNI PROIZVODI
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €278,300.
- Who is the buyer of this tender?
- The contracting authority is Klinički bolnički centar Osijek (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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