El Vínculo El Vínculo.
Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Buyer: OSNOVNA ŠOLA ALOJZA GRADNIKA DOBROVO

Published
29 May 2024
Estimated value
€503,700
Place of performance
SI043
Procedure
Open procedure
Notice number
00315525-2024
Reference
3e38f594-1cd7-4116-81f2-29fb87aae682
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Lots (19)

LotDescriptionCPV codeAmount
1 1. sklop: MESO IN MESNI IZDELKI
SI043
15100000 Productos de origen animal, carne y productos cárnicos €78,000
2 2. sklop: PERUTNINSKO MESO IN IZDELKI
SI043
15112000 Aves de corral €30,000
3 3. sklop: JAJCA
SI043
03142500 Huevos €3,200
4 4. sklop: MLEKO IN MLEČNI IZDELKI
SI043
15500000 Productos lácteos €34,000
5 5. sklop: JOGURTI IN DESERTI
SI043
15500000 Productos lácteos €8,000
6 6. sklop: SLADOLEDI
SI043
15555000 Helados y productos similares €5,000
7 7. sklop: KRUH, KRUŠNI IZDELKI
SI043
15000000 Alimentos, bebidas, tabaco y productos afines €40,000
8 8. sklop: SLAŠČICE IN PECIVA
SI043
15812000 Pasteles y productos de pastelería €17,000
9 9. sklop: ŽITA IN MLEVSKI IZDELKI
SI043
15600000 Productos de molinería, almidones y productos de almidón €20,000
10 10. sklop: EKO KRUH IN PEKOVSKO PECIVO
SI043
15810000 Productos de panificación, pasteles y productos de pastelería frescos €0
11 11. sklop: ZAMRZNJENI IZDELKI IZ TESTA
SI043
15896000 Productos congelados €25,000
12 12. sklop: ZAMRZNJENE IN SVEŽE RIBE
SI043
15210000 Filetes de pescado, hígados y huevas de pescado €12,000
13 13. sklop: SVEŽE SADJE IN ZELENJAVA
SI043
15300000 Frutas, legumbres y hortalizas y productos conexos €56,000
14 14. sklop: EKO SADJE
SI043
15300000 Frutas, legumbres y hortalizas y productos conexos €20,000
15 15. sklop: ZAMRZNJENO SADJE IN ZELENJAVA
SI043
15330000 Frutas y hortalizas elaboradas €6,000
16 16. sklop: SOKOVI, SIRUPI, OTROŠKA HRANA
SI043
15320000 Zumos de frutas y hortalizas €15,000
17 17. sklop: JUHE IN OMAKE
SI043
15891000 Sopas y caldos €4,500
18 18. sklop: SPLOŠNO PREHRAMBENO BLAGO
SI043
15800000 Productos alimenticios diversos €85,000
19 19. sklop: EKO ŽIVILA
SI043
15800000 Productos alimenticios diversos €0

Award criteria

Awards

Awarded toAmountDate
Poslovni sistem Mercator d.o.o. €86,409
POSTOJNSKE MESNINE, družba za proizvodnjo, predelavo in prodajo mesa, d.o.o. €79,821
KMETIJSKA ZADRUGA TOLMIN z.o.o. TOLMIN €79,821
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €53,093
MLINOTEST Živilska industrija d.d. €41,480
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €41,480
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €33,584
MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. €33,584
KMETIJSKA ZADRUGA TOLMIN z.o.o. TOLMIN €33,494
PIVKA perutninarstvo d.d. €33,494

Official publications

Other tenders from OSNOVNA ŠOLA ALOJZA GRADNIKA DOBROVO

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €503,700.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA ALOJZA GRADNIKA DOBROVO (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.
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.

Start for free

Data collected from official public procurement sources. Amounts as published by the buyer.