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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Buyer: OSNOVNA ŠOLA ŠTORE

Published
8 April 2024
Estimated value
€791,000
Place of performance
SI034
Procedure
Open procedure
Notice number
00205098-2024
Reference
16dee7e4-459f-493e-8e64-98ede68104e6
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Lots (17)

LotDescriptionCPV codeAmount
1 MESO IN MESNI IZDELKI
SI034
15100000 Productos de origen animal, carne y productos cárnicos €80,000
2 MLEKO IN MLEČNI IZDELKI
SI034
15500000 Productos lácteos €90,000
3 PERUTNINSKO MESO IN IZDELKI
SI034
15112000 Aves de corral €105,000
4 RIBE IN MORSKI SADEŽI
SI034
15210000 Filetes de pescado, hígados y huevas de pescado €21,000
5 SADJE IN ZELENJAVA
SI034
15300000 Frutas, legumbres y hortalizas y productos conexos €60,000
6 ZAMRZNJENO SADJE IN ZELENJAVA
SI034
15896000 Productos congelados €10,500
7 ZAMRZNJENE GOTOVE JEDI
SI034
15895000 Productos para comida rápida €16,500
8 ŽITA - KAŠE, KOSMIČI, MLEVSKI IZDELKI
SI034
15610000 Productos de molinería €13,500
9 TESTENINE
SI034
15850000 Pastas alimenticias €9,000
10 KRUH IN PEKOVSKI IZDELKI
SI034
15600000 Productos de molinería, almidones y productos de almidón €105,000
11 SLAŠČIČARSKO PECIVO
SI034
15810000 Productos de panificación, pasteles y productos de pastelería frescos €39,000
12 SOKOVI, NEKTARJI, SIRUPI
SI034
15980000 Bebidas sin alcohol €21,000
13 BIO MESO
SI034
15110000 €48,000
14 SPLOŠNO PREHRAMBENO BLAGO
SI034
15890000 €120,000
15 BIO MLEKO IN MLEČNI IZDELKI
SI034
15500000 Productos lácteos €7,500
16 BIO KRUH IN PEKOVSKO PECIVO
SI034
15610000 Productos de molinería €22,500
17 BIO SADJE IN ZELENJAVA
SI034
15300000 Frutas, legumbres y hortalizas y productos conexos €45,000

Award criteria

Awards

Awarded toAmountDate
IMPULS trgovina in druge storitve, Domžale, d.o.o. €124,917
MLINOTEST Živilska industrija d.d. €110,100
PEKARNA DUHEC, Matej Duh s.p. €110,100
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €110,100
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €98,937
MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. €86,578
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €86,578
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €82,059
KMETIJSKA ZADRUGA LAŠKO z.o.o. €82,059
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €54,001

Official publications

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €791,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA ŠTORE (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.