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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Buyer: OSNOVNA ŠOLA MOKRONOG

Published
29 September 2025
Estimated value
€319,000
Place of performance
SI037
Procedure
Open procedure
Notice number
00635599-2025
Reference
3bca2cff-96c8-479d-91a1-a73eb2f543bc
Official source
Official source

CPV codes

Description

Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti

Lots (14)

LotDescriptionCPV codeAmount
1 MLEKO IN MLEČNI IZDELKI
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €30,000
2 MESO IN MESNI IZDELKI
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €30,000
3 PERUTNINSKO MESO IN IZDELKI
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €28,000
4 RIBE
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €17,000
5 SVEŽA ZELENJAVA IN SADJE
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €45,000
6 ZAMRZNJENA ZELENJAVA IN SADJE
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €1,000
7 ŽITA, MLEVSKI IZDELKI IN TESTENINE
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €9,000
8 ZAMRZNJENI IZDELKI IZ TESTA
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €6,000
9 KRUH, PEKOVSKO PECIVO
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €45,000
10 SPLOŠNO PREHRAMBENO BLAGO
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €45,000
11 EKOLOŠKO MLEKO IN EKOLOŠKI MLEČNI IZDELKI
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €10,000
12 EKOLOŠKI KRUH IN EKOLOŠKO PEKOVSKO PECIVO
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €0
13 EKOLOŠKO SVEŽE SADJE IN ZELENJAVA
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €18,000
14 EKOLOŠKO MESO
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €35,000

Award criteria

Awards

Awarded toAmountDate
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €49,940
IMPULS trgovina in druge storitve, Domžale, d.o.o. €48,326
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €44,902
SADJE IN ZELENJAVA , IMPERL JANEZ S.P. €44,902
KMEČKA ZADRUGA SEVNICA z.o.o. €34,418
DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o. €34,418
KMETIJSKA ZADRUGA ŠALEŠKA DOLINA, z.o.o. €34,418
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €32,687
MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o. €29,894
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €29,894

Official publications

Other tenders from OSNOVNA ŠOLA MOKRONOG

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €319,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA MOKRONOG (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.