El Vínculo El Vínculo.
Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Buyer: CENTER ZA USPOSABLJANJE, DELO IN VARSTVO DOBRNA

Published
5 June 2024
Estimated value
€550,350
Place of performance
SI034
Procedure
Open procedure
Notice number
00331360-2024
Reference
2856f8c9-6738-49ae-801b-57ba4ca11552
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Lots (22)

LotDescriptionCPV codeAmount
1 MLEKO IN MLEČNI IZDELKI, IZDELKI BREZ LAKTOZE
SI034
15500000 Productos lácteos €30,000
2 EKOLOŠKO MLEKO IN IZDELKI
SI034
15500000 Productos lácteos €10,000
3 SLADOLED
SI034
03000000 Productos de la agricultura, ganadería, pesca, silvicultura y productos afines €2,000
4 SVEŽE MESO IN MESNI IZDELKI
SI034
15100000 Productos de origen animal, carne y productos cárnicos €60,000
5 EKOLOŠKO MESO IN MESNI IZDELKI
SI034
15100000 Productos de origen animal, carne y productos cárnicos €55,000
6 PERUTNINSKO MESO IN IZDELKI
SI034
15112000 Aves de corral €45,600
7 ZAMRZNJENE RIBE
SI034
15220000 Pescado, filetes de pescado y otros tipos de carne de pescado congelados €1,800
8 JAJCA IN EKO JAJCA
SI034
03142500 Huevos €6,000
9 SVEŽA ZELENJAVA, SVEŽE IN SUHO SADJE
SI034
15300000 Frutas, legumbres y hortalizas y productos conexos €35,000
10 EKOLOŠKA ZELENJAVA IN SADJE
SI034
15300000 Frutas, legumbres y hortalizas y productos conexos €30,150
11 ZAMRZNJENA ZELENJAVA IN SADJE
SI034
15330000 Frutas y hortalizas elaboradas €10,000
12 KONZERVIRANA ZELENJAVA IN SADJE
SI034
15331000 Legumbres y hortalizas elaboradas €15,000
13 SADNI SOKOVI, SIRUPI, SADNE REZINE IN VODA
SI034
15320000 Zumos de frutas y hortalizas €20,000
14 MOKA IN MLEVSKI IZDELKI
SI034
15610000 Productos de molinería €10,000
15 KRUH IN PEKOVSKO PECIVO
SI034
15810000 Productos de panificación, pasteles y productos de pastelería frescos €35,000
16 EKO KRUH IN PEKOVSKI IZDELKI
SI034
15810000 Productos de panificación, pasteles y productos de pastelería frescos €12,900
17 ZAMRZNJENI IN HLAJENI IZDELKI
SI034
15895000 Productos para comida rápida €15,000
18 HLAJENE SLAŠČICE
SI034
15812200 Pasteles €13,500
19 DIETNI IZDELKI
SI034
15880000 Productos alimenticios especiales €50,000
20 SLADKO PECIVO IN KEKSI
SI034
15812000 €8,400
21 SPLOŠNO PREHRAMBENO BLAGO
SI034
15800000 €75,000
22 EKO SPLOŠNO PREHRAMBENO BLAGO
SI034
15800000 €10,000

Award criteria

Awards

Awarded toAmountDate
Poslovni sistem Mercator d.o.o. €74,667
IMPULS trgovina in druge storitve, Domžale, d.o.o. €74,667
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €54,689
KMETIJSKA ZADRUGA LAŠKO z.o.o. €54,689
ALEŠ RAVNIČAN s.p., MESNICA €54,689
KMETIJSKA ZADRUGA LAŠKO z.o.o. €51,095
KMETIJSKA ZADRUGA ŠALEŠKA DOLINA, z.o.o. €51,095
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €51,095
IMPULS trgovina in druge storitve, Domžale, d.o.o. €49,392
PIVKA perutninarstvo d.d. €48,260

Official publications

Other tenders from CENTER ZA USPOSABLJANJE, DELO IN VARSTVO DOBRNA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €550,350.
Who is the buyer of this tender?
The contracting authority is CENTER ZA USPOSABLJANJE, DELO IN VARSTVO DOBRNA (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.