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Awarded European Union WorksFramework agreement

SANACIJA EEO (ŠKODE 2025-26)

Buyer: ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d.

This notice is the TED (EU Official Journal) copy of a national announcement.

Published
1 September 2026
Estimated value
€1,486,981
Place of performance
SI032
Procedure
Open procedure
Notice number
00599831-2026
Reference
bef058ea-af9d-4d1a-8f00-c4bd84676094
Official source
Official source

CPV codes

Description

Naročilo je razdeljeno na 3 sklope, in sicer: Sklop 1: Zamenjava oporišč na SNO Sklop 2: Zamenjava oporišč na NNO Sklop 3: Kabliranje SNO in NNO

Lots (3)

LotDescriptionCPV codeAmount
1 Zamenjava oporišč na SNO
SI032
45232200 Obras auxiliares para líneas de conducción eléctrica €565,024
2 Zamenjava oporišč na NNO
SI032
45232200 Obras auxiliares para líneas de conducción eléctrica €360,024
3 Kabliranje SNO in NNO
SI032
45232200 Obras auxiliares para líneas de conducción eléctrica €561,933

Award criteria

Awards

Awarded toAmountDate
ENERGOINVEST Gornja Radgona, družba za izvedbo elektromontažnih in gradbenih del, projektiranje in nadzor d.o.o. €491,650
ENERGOINVEST Gornja Radgona, družba za izvedbo elektromontažnih in gradbenih del, projektiranje in nadzor d.o.o. €486,861
ENERGOINVEST Gornja Radgona, družba za izvedbo elektromontažnih in gradbenih del, projektiranje in nadzor d.o.o. €309,550

Official publications

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,486,981.
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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Data collected from official public procurement sources. Amounts as published by the buyer.