Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje treh let
Buyer: OSNOVNA ŠOLA ANTONA INGOLIČA SPODNJA POLSKAVA
- Published
- 25 March 2024
- Estimated value
- €728,460
- Place of performance
- SI032
- Procedure
- Open procedure
- Notice number
- 00178279-2024
- Reference
- fbd989b3-1fac-487f-9a5a-2820b6d96b32
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
- 15332400Conservas de fruta
- 15221000Pescado congelado
- 15331400Legumbres y hortalizas en conserva y/o enlatadas
- 15300000Frutas, legumbres y hortalizas y productos conexos
- 15882000Productos dietéticos
- 15321000Zumos de frutas
- 15612000Harina de cereales o legumbres y productos conexos
Description
Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje treh let
Lots (23)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Mleko in mlečni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €72,858 |
| 2 | Meso in mesni izdelki in EKO meso in mesni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €110,280 |
| 3 | Perutninsko meso in izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €59,865 |
| 4 | Jajca | 15000000 Alimentos, bebidas, tabaco y productos afines | €3,846 |
| 5 | Sladoledi | 15000000 Alimentos, bebidas, tabaco y productos afines | €12,933 |
| 6 | Zamrznjene ribe | 15000000 Alimentos, bebidas, tabaco y productos afines | €21,573 |
| 7 | Sokovi, nektarji, sirupi | 15000000 Alimentos, bebidas, tabaco y productos afines | €7,242 |
| 8 | Zamrznjeni izdelki iz testa | 15000000 Alimentos, bebidas, tabaco y productos afines | €35,241 |
| 9 | Zamrznjena zelenjava-sadje | 15000000 Alimentos, bebidas, tabaco y productos afines | €10,440 |
| 10 | Kruh in krušni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €86,361 |
| 11 | Pekovski in slaščičarski izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €25,257 |
| 12 | Moka in testenine | 15000000 Alimentos, bebidas, tabaco y productos afines | €11,514 |
| 13 | Konzervirana sadje in zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €11,946 |
| 14 | Drugi prehrambni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €76,062 |
| 15 | Sveža zelenjava, sadje, lupinarji | 15000000 Alimentos, bebidas, tabaco y productos afines | €57,180 |
| 16 | Suha zelenjava, sadje, lupinarji | 15000000 Alimentos, bebidas, tabaco y productos afines | €4,359 |
| 17 | Dietetična, diabetična, posebna živila | 15000000 Alimentos, bebidas, tabaco y productos afines | €6,621 |
| 18 | EKO kruh in pekovski izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €35,676 |
| 19 | EKO mleko in mlečni izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €19,392 |
| 20 | EKO moka in mlevski izdelki | 15000000 Alimentos, bebidas, tabaco y productos afines | €4,539 |
| 21 | EKO razna živila | 15000000 Alimentos, bebidas, tabaco y productos afines | €6,027 |
| 22 | EKO sadje in zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €41,418 |
| 23 | EKO konzervirana zelenjava | 15000000 Alimentos, bebidas, tabaco y productos afines | €7,830 |
Award criteria
- Price
- Quality
Awards
| Awarded to | Amount | Date |
|---|---|---|
| IMPULS trgovina in druge storitve, Domžale, d.o.o. | €78,525 | — |
| PEKARNA TEŽAK, gostinsko, proizvodno in turistično podjetje, d.o.o. | €58,614 | — |
| PODRAVKA trgovsko podjetje, d.o.o. Ljubljana | €58,614 | — |
| PEKARNA STRNAD proizvodnja in trgovina d.o.o. | €58,614 | — |
| LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. | €55,049 | — |
| ALEŠ RAVNIČAN s.p., MESNICA | €51,904 | — |
| PIVKA perutninarstvo d.d. | €51,904 | — |
| VITA ACTIVUS proizvodnja, trgovina in svetovanje, d.o.o. | €43,534 | — |
| MOZAIK DOBROT - zavod za zaposlovanje invalidnih oseb, Fram | €43,534 | — |
| PEKARNA PEČJAK d.o.o. | €35,132 | — |
Official publications
- TED · 00178279-2024 · 25 March 2024
- OJS · 60/2024 · 25 March 2024
Other tenders from OSNOVNA ŠOLA ANTONA INGOLIČA SPODNJA POLSKAVA
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €728,460.
- Who is the buyer of this tender?
- The contracting authority is OSNOVNA ŠOLA ANTONA INGOLIČA SPODNJA POLSKAVA (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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