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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Buyer: OSNOVNA ŠOLA BOJANA ILICHA MARIBOR

Published
25 September 2024
Estimated value
€1,104,000
Place of performance
SI032
Procedure
Open procedure
Notice number
00576457-2024
Reference
b42a2347-3377-46cc-be57-6c21a826f91c
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Lots (18)

LotDescriptionCPV codeAmount
1 KRUH IN PEKOVSKI IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €225,000
2 MLEKO IN MLEČNI IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €215,000
3 MESO IN MESNI IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €65,000
4 PERUTNINA IN IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €140,000
5 RIBE
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €80,000
6 ZAMRZNJENA ZELENJAVA IN SADJE
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €10,000
7 KONZERVIRANA ŽIVILA, MARMELADE IN KOMPOTI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €15,000
8 ZAMRZNJENI IZDELKI IZ TESTA
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €130,000
9 TESTENINE IN ZAKUHE
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €25,000
10 TRAJNO PEKOVSKO PECIVO
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €10,000
11 ČAJI, ZELIŠČA IN ZAČIMBE
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €10,000
12 BIO KRUH IN PEKOVSKO PECIVO
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €60,000
13 ŽITA, STROČNICE, SEMENA IN IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €16,000
14 DIETNA PREHRANA
SI031
15000000 Alimentos, bebidas, tabaco y productos afines €15,000
15 SOKOVI, NEKTARJI, SIRUPI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €13,000
16 BIO MLEKO IN MLEČNI IZDELKI
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €15,000
17 SADJE IN ZELENJAVA
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €25,000
18 SPLOŠNO PREHRAMBENO BLAGO
SI032
15000000 Alimentos, bebidas, tabaco y productos afines €35,000

Award criteria

Awards

Awarded toAmountDate
MOZAIK DOBROT - zavod za zaposlovanje invalidnih oseb, Fram €230,534
KOROŠKE PEKARNE proizvodnja, trgovina in storitve d.d. €230,534
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €230,534
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €217,128
MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. €217,128
POMURSKE MLEKARNE d.d. €217,128
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €143,388
PEKARNA PEČJAK d.o.o. €135,983
FINE CULINAR, proizvodnja, trgovina, svetovanje, d.o.o. €135,983
KVIBO, družba za razvoj, proizvodnjo in trženje, d.o.o. €81,775

Official publications

Other tenders from OSNOVNA ŠOLA BOJANA ILICHA MARIBOR

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,104,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA BOJANA ILICHA MARIBOR (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.