Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti
Buyer: OSNOVNA ŠOLA ANTONA UKMARJA KOPER SCUOLA ELEMENTARE ANTON UKMAR CAPODISTRIA
- Published
- 23 September 2025
- Estimated value
- €818,000
- Place of performance
- SI044
- Procedure
- Open procedure
- Notice number
- 00622353-2025
- Reference
- 9cb9d3c6-dd37-4c9c-a5c2-967034348a65
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
Description
Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti
Lots (23)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | MLEKO IN MLEČNI PROIZVODI | 15000000 Alimentos, bebidas, tabaco y productos afines | €125,000 |
| 2 | NEHOMOGEZIRANO MLEKO IN MLEČNI PROIZVODI | 15000000 Alimentos, bebidas, tabaco y productos afines | €8,000 |
| 3 | MESO IN MESNI IZDELKI | 15000000 Alimentos, bebidas, tabaco y productos afines | €230,000 |
| 4 | PERUTNINSKO MESO IN IZDELKI | 15000000 Alimentos, bebidas, tabaco y productos afines | €42,000 |
| 5 | ZAMRZNJENE RIBE | 15000000 Alimentos, bebidas, tabaco y productos afines | €27,000 |
| 6 | ZAMRZNJENA ZELENJAVA | 15000000 Alimentos, bebidas, tabaco y productos afines | €8,000 |
| 7 | ZAMRZNJENI IZDELKI IZ TESTA | 15000000 Alimentos, bebidas, tabaco y productos afines | €8,000 |
| 8 | SLADOLEDI | 15000000 Alimentos, bebidas, tabaco y productos afines | €7,000 |
| 9 | JAJCA | 15000000 Alimentos, bebidas, tabaco y productos afines | €2,000 |
| 10 | SVEŽA ZELENJAVA IN SADJE, SUHO SADJE | 15000000 Alimentos, bebidas, tabaco y productos afines | €50,000 |
| 11 | SVEŽE TESTENINE | 15000000 Alimentos, bebidas, tabaco y productos afines | €12,000 |
| 12 | SADNI SOKOVI IN SIRUPI, SADNO ŽITNE REZINE | 15000000 Alimentos, bebidas, tabaco y productos afines | €12,000 |
| 13 | SIRUPI ZA AVTOMATE | 15000000 Alimentos, bebidas, tabaco y productos afines | €30,000 |
| 14 | ŽIVILA ZA KUHO, MEŠANICE | 15000000 Alimentos, bebidas, tabaco y productos afines | €8,000 |
| 15 | ŽITA, MLEVSKI IZDELKI IN TESTENINE | 15000000 Alimentos, bebidas, tabaco y productos afines | €8,000 |
| 16 | KRUH IN PEKOVSKO PECIVO | 15000000 Alimentos, bebidas, tabaco y productos afines | €60,000 |
| 17 | SLAŠČICE | 15000000 Alimentos, bebidas, tabaco y productos afines | €40,000 |
| 18 | OSTALO PREHRAMBENO BLAGO | 15000000 Alimentos, bebidas, tabaco y productos afines | €40,000 |
| 19 | EKOLOŠKO MLEKO IN MLEČNI IZDELKI | 15000000 Alimentos, bebidas, tabaco y productos afines | €15,000 |
| 20 | EKOLOŠKI PEKOVSKI IZDELKI | 15000000 Alimentos, bebidas, tabaco y productos afines | €0 |
| 21 | EKOLOŠKO SVEŽE SADJE IN ZELENJAVA | 15000000 Alimentos, bebidas, tabaco y productos afines | €50,000 |
| 22 | OSTALI EKOLOŠKI IZDELKI | 15000000 Alimentos, bebidas, tabaco y productos afines | €20,000 |
| 23 | MED z zaščiteno geografsko označbo | 15000000 Alimentos, bebidas, tabaco y productos afines | €16,000 |
Award criteria
- Price — ponudbena vrednost
- Quality — živila iz shem kakovosti ali nacionalnih shem kakovosti
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
- Price — Ponudbena vrednost
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. | €232,678 | — |
| POSTOJNSKE MESNINE, družba za proizvodnjo, predelavo in prodajo mesa, d.o.o. | €232,678 | — |
| CELJSKE MESNINE d.o.o. Celje | €232,678 | — |
| MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. | €122,884 | — |
| POMURSKE MLEKARNE d.d. | €122,884 | — |
| LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. | €122,884 | — |
| PODRAVKA trgovsko podjetje, d.o.o. Ljubljana | €61,734 | — |
| MLINOTEST Živilska industrija d.d. | €61,734 | — |
| PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. | €56,868 | — |
| GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. | €56,868 | — |
Official publications
- TED · 00622353-2025 · 23 September 2025
- OJS · 182/2025 · 23 September 2025
Other tenders from OSNOVNA ŠOLA ANTONA UKMARJA KOPER SCUOLA ELEMENTARE ANTON UKMAR CAPODISTRIA
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €818,000.
- Who is the buyer of this tender?
- The contracting authority is OSNOVNA ŠOLA ANTONA UKMARJA KOPER SCUOLA ELEMENTARE ANTON UKMAR CAPODISTRIA (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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