Sukcesivna dobava konvencionalnih in ekoloških živil
Buyer: OSNOVNA ŠOLA FRANCETA PREŠERNA MARIBOR
- Published
- 9 December 2024
- Estimated value
- €2,702,000
- Place of performance
- SI032
- Procedure
- Open procedure
- Notice number
- 00749647-2024
- Reference
- 3b1a4b6b-9f29-4749-8c8d-984d217c11c5
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
Description
Sukcesivna dobava konvencionalnih in ekoloških živil
Lots (24)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Kruh in pekovski izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €450,000 |
| 2 | Bio kruh in pekovski izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €80,000 |
| 3 | Mleko in mlečni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €300,000 |
| 4 | Bio mleko in mlečni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €150,000 |
| 5 | Meso in mesni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €250,000 |
| 6 | Bio meso in mesni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €180,000 |
| 7 | Perutnina in izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €180,000 |
| 8 | Ribe | 15000000 Alimentos, bebidas, tabaco y productos afines | €50,000 |
| 9 | Žita, stročnice, semena in izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €25,000 |
| 10 | Bio mlevski izdelki in kaše | 15000000 Alimentos, bebidas, tabaco y productos afines | €10,000 |
| 11 | Testenine in zakuhe | 15000000 Alimentos, bebidas, tabaco y productos afines | €40,000 |
| 12 | Zamrznjeni izdelki iz testa | 15000000 Alimentos, bebidas, tabaco y productos afines | €180,000 |
| 13 | Dietni zamrznjeni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €20,000 |
| 14 | Zamrznjena zelenjava in sadje | 15000000 Alimentos, bebidas, tabaco y productos afines | €20,000 |
| 15 | Čaji, zelišča in začimbe | 15000000 Alimentos, bebidas, tabaco y productos afines | €30,000 |
| 16 | Eko jajca | 15000000 Alimentos, bebidas, tabaco y productos afines | €12,000 |
| 17 | Sokovi, nektarji, sirupi, voda, žitne rezine | 15000000 Alimentos, bebidas, tabaco y productos afines | €80,000 |
| 18 | Dietna prehrana | 15000000 Alimentos, bebidas, tabaco y productos afines | €30,000 |
| 19 | Ostalo prehrambeno blago | 15000000 Alimentos, bebidas, tabaco y productos afines | €80,000 |
| 20 | Konzervirana zelenjava in sadje | 15000000 Alimentos, bebidas, tabaco y productos afines | €15,000 |
| 21 | Eko konzervirana zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €80,000 |
| 22 | Sveže slaščičarsko pecivo in čajni keksi | 15000000 Alimentos, bebidas, tabaco y productos afines | €120,000 |
| 23 | Sadje in zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €200,000 |
| 24 | Bio sadje in zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €120,000 |
Award criteria
- Price — cena
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
- Quality — shema kakovosti
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PEKARNA DUHEC, Matej Duh s.p. | €423,010 | — |
| KOROŠKE PEKARNE proizvodnja, trgovina in storitve d.d. | €423,010 | — |
| PPS - PTUJSKE PEKARNE IN SLAŠČIČARNE proizvodnja, trgovina, gostinstvo, storitve, d.o.o. | €423,010 | — |
| MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. | €281,638 | — |
| POMURSKE MLEKARNE d.d. | €281,638 | — |
| KOŠAKI tovarna mesnih izdelkov d.o.o. | €241,836 | — |
| CELJSKE MESNINE d.o.o. Celje | €241,836 | — |
| MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. | €241,836 | — |
| PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. | €174,588 | — |
| GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. | €174,588 | — |
Official publications
- TED · 00749647-2024 · 9 December 2024
- OJS · 239/2024 · 9 December 2024
Other tenders from OSNOVNA ŠOLA FRANCETA PREŠERNA MARIBOR
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €2,702,000.
- Who is the buyer of this tender?
- The contracting authority is OSNOVNA ŠOLA FRANCETA PREŠERNA MARIBOR (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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