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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava prehrambnega blaga (konvencionalna in ekološka živila)

Buyer: OSNOVNA ŠOLA KOPER SCUOLA ELEMENTARE CAPODISTRIA

Published
7 November 2024
Estimated value
€766,000
Place of performance
SI038
Procedure
Open procedure
Notice number
00678357-2024
Reference
db3a3a12-8977-4358-b425-434316dc02b3
Official source
Official source

CPV codes

Description

Sukcesivna dobava živil po sklopih

Lots (12)

LotDescriptionCPV codeAmount
1 Mleko in mlečni izdelki
SI038
15511000 Leche €95,000
2 Meso in mesni izdelki
SI038
15110000 Carne €150,000
3 Perutninsko meso in izdelki - izbrana kakovost
SI038
15100000 Productos de origen animal, carne y productos cárnicos €35,000
4 Jajca in izdelki iz jajc
SI038
03142500 Huevos €7,000
5 Ribe in izdelki
SI038
03311000 Pescado €45,000
6 Sveže ter suho sadje in zelenjava
SI038
03200000 Cereales, patatas, hortalizas, frutas y frutos de cáscara €140,000
7 Zamrznjeno sadje in zelenjava
SI038
15330000 Frutas y hortalizas elaboradas
8 Splošno prehrambeno blago
SI038
15800000 Productos alimenticios diversos €120,000
9 Sadni sokovi, sirupi ter žitne rezine
SI038
15330000 Frutas y hortalizas elaboradas €26,000
10 Žita, mlevski izdelki in testenine
SI038
15600000 Productos de molinería, almidones y productos de almidón €18,000
11 Kruh, pekovski izdelki in slaščice
SI038
15810000 Productos de panificación, pasteles y productos de pastelería frescos €90,000
12 Zamrznjena živila in testo
SI038
15800000 Productos alimenticios diversos €40,000

Award criteria

Awards

Awarded toAmountDate
KMETIJSKA ZADRUGA AGRARIA KOPER, z.o.o., Koper €104,622
KMETIJSKO GOSPODARSTVO BOBNAR, trgovina s sadjem in zelenjavo d.o.o. €104,622
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €104,622
ENGROTUŠ podjetje za trgovino, d.o.o. €94,620
NEKTAR NATURA, proizvodnja pijač, d.o.o. €94,620
VIGROS - Trgovina na debelo in drobno d.o.o. €94,620
Poslovni sistem Mercator d.o.o. €94,620
MLINOTEST Živilska industrija d.d. €71,003
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €71,003
PEKARNA PEČJAK d.o.o. €71,003

Official publications

Other tenders from OSNOVNA ŠOLA KOPER SCUOLA ELEMENTARE CAPODISTRIA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €766,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA KOPER SCUOLA ELEMENTARE 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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Data collected from official public procurement sources. Amounts as published by the buyer.