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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih in ekoloških živil

Buyer: OSNOVNA ŠOLA DR. FRANJA ŽGEČA DORNAVA

Published
29 November 2024
Estimated value
€316,443
Place of performance
SI032
Procedure
Open procedure
Notice number
00728299-2024
Reference
af37710a-7eb7-4704-a3b8-01f341d118bd
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih in ekoloških živil

Lots (14)

LotDescriptionCPV codeAmount
1 Mleko in mlečni izdelki
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €50,220
2 Bio mleko in mlečni izdelki
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €8,856
3 Meso in mesni izdelki
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €30,669
4 Eko meso in mesni izdelki
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €2,148
5 Zamrznjene ribe
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €1,482
6 Perutninsko meso in izdelki
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €42,960
7 Ostalo prehrambeno blago
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €25,350
8 Dietna živila
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €4,350
9 Žita, mlevski izdelki in testenine, kosmiči
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €10,050
10 Kruh in pekovsko pecivo
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €59,715
11 Sveže sadje in zelenjava
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €43,734
12 Konzervirano sadje in zelenjava
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €4,632
13 Zamrznjena zelenjava in sadje
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €1,500
14 Zamrznjeni izdelki iz testa
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €30,777

Award criteria

Awards

Awarded toAmountDate
PPS - PTUJSKE PEKARNE IN SLAŠČIČARNE proizvodnja, trgovina, gostinstvo, storitve, d.o.o. €92,671
CELJSKE MESNINE d.o.o. Celje €54,439
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €54,439
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €47,099
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €41,050
POMURSKE MLEKARNE d.d. €41,050
IMPULS trgovina in druge storitve, Domžale, d.o.o. €28,540
Poslovni sistem Mercator d.o.o. €28,540
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €22,510
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €22,510

Official publications

Other tenders from OSNOVNA ŠOLA DR. FRANJA ŽGEČA DORNAVA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €316,443.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA DR. FRANJA ŽGEČA DORNAVA (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.