Sukcesivna dobava prehrambenega blaga (konvencionalna in ekološka živila)
Buyer: OSNOVNA ŠOLA JANKA MODRA, Dol pri Ljubljani
- Published
- 18 September 2025
- Estimated value
- €1,419,500
- Place of performance
- SI041
- Procedure
- Open procedure
- Notice number
- 00611622-2025
- Reference
- 23c62fb6-da2f-4e8d-97a9-795efdf47f22
- Official source
- Official source
CPV codes
- 15800000Productos alimenticios diversos
Description
Sukcesivna dobava živil po sklopih.
Lots (38)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Mleko, jogurti, kefir in napitki | 15511000 Leche | €65,000 |
| 2 | Smetana; Skuta; maslo; siri; mlečni in sirni namazi; mlečni pudingi in deserti | 15500000 Productos lácteos | €70,000 |
| 3 | Sladoledi | 15500000 Productos lácteos | €1,100 |
| 4 | Eko mleko in mlečni izdelki | 15511000 Leche | €26,650 |
| 5 | Mleko in mlečni izdelki, Izbrana kakovost - poreklo Slovenija | 15511000 Leche | €17,000 |
| 6 | Mleko in izdelki brez laktoze | 15511000 Leche | €1,100 |
| 7 | Meso in mesni izdelki | 15110000 Carne | €140,000 |
| 8 | Eko meso in mesni izdelki | 15110000 Carne | €165,000 |
| 9 | Meso in mesni izdelki, Izbrana kakovost, poreklo Slovenija | 15110000 Carne | €73,000 |
| 10 | Perutninsko meso in izdelki | 15110000 Carne | €160,000 |
| 11 | Zamrznjene ribe | 15119600 Carne de pescado | €32,500 |
| 12 | Sveže ribe | 15119600 Carne de pescado | €19,500 |
| 13 | Zamrznjena sadje in zelenjava | 03200000 Cereales, patatas, hortalizas, frutas y frutos de cáscara | €10,500 |
| 14 | Kruh in pekovsko pecivo | 15811000 Productos a base de pan | €68,000 |
| 15 | Slaščice in peciva | 15812000 Pasteles y productos de pastelería | €41,000 |
| 16 | Pice, sendviči, bureki, hrenovke v testu… | 15811000 Productos a base de pan | €14,500 |
| 17 | Krušni izdelki | 15811000 Productos a base de pan | €5,000 |
| 18 | Kruh brez aditivov z manj soli | 15811100 Pan | €5,550 |
| 19 | Bio pekarski, izdelki z manj soli in ostali izdelki | 15811100 Pan | €15,000 |
| 20 | Keksi | 15800000 Productos alimenticios diversos | €13,000 |
| 21 | Ostalo prehrambeno blago | 15800000 Productos alimenticios diversos | €23,000 |
| 22 | Konzervirana in vložena sadje in zelenjava | 15330000 Frutas y hortalizas elaboradas | €50,500 |
| 23 | Čaji | 15800000 Productos alimenticios diversos | €35,000 |
| 24 | Začimbe | 15800000 Productos alimenticios diversos | €7,200 |
| 25 | Sadni sokovi, sirupi, voda in žitne rezine | 15800000 Productos alimenticios diversos | €10,000 |
| 26 | Bio sokovi | 15330000 Frutas y hortalizas elaboradas | €3,000 |
| 27 | Žita, mlevski izdelki in testenine | 15610000 Productos de molinería | €95,000 |
| 28 | Bio mlevski izdelki, žita in testenine | 15610000 Productos de molinería | €9,300 |
| 29 | Živila za posebne prehrambene namene | 15882000 Productos dietéticos | €8,500 |
| 30 | Ostali ekološki izdelki | 15800000 Productos alimenticios diversos | €17,000 |
Award criteria
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Price — Najnižja vrednost sklopa
- Quality — Izpolnjevanje kakovostnih zahtev
Awards
| Awarded to | Amount | Date |
|---|---|---|
| BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o. | €160,690 | — |
| KMETIJSKA ZADRUGA ŠALEŠKA DOLINA, z.o.o. | €160,690 | — |
| DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o. | €160,690 | — |
| MESARSTVO REŠET, proizvodnja in trgovina mesa in mesnih izdelkov, d.o.o. | €155,336 | — |
| PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. | €155,336 | — |
| CELJSKE MESNINE d.o.o. Celje | €124,568 | — |
| MESARSTVO REŠET, proizvodnja in trgovina mesa in mesnih izdelkov, d.o.o. | €124,568 | — |
| DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o. | €124,568 | — |
| IMPULS trgovina in druge storitve, Domžale, d.o.o. | €94,950 | — |
| PODRAVKA trgovsko podjetje, d.o.o. Ljubljana | €94,950 | — |
Official publications
- TED · 00611622-2025 · 18 September 2025
- OJS · 179/2025 · 18 September 2025
Other tenders from OSNOVNA ŠOLA JANKA MODRA, Dol pri Ljubljani
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,419,500.
- Who is the buyer of this tender?
- The contracting authority is OSNOVNA ŠOLA JANKA MODRA, Dol pri Ljubljani (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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