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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava prehrambnega blaga (konvencionalna in ekološka živila)

Buyer: OSNOVNA ŠOLA FRANA METELKA ŠKOCJAN

Published
13 December 2024
Estimated value
€1,203,300
Place of performance
SI037
Procedure
Open procedure
Notice number
00763769-2024
Reference
797400e4-61e2-4a7f-b9ca-2ad5187ae36b
Official source
Official source

CPV codes

Description

Sukcesivna dobava živil po sklopih.

Lots (13)

LotDescriptionCPV codeAmount
1 Mleko in mlečni izdelki
SI037
15000000 Alimentos, bebidas, tabaco y productos afines €115,000
2 Meso in mesni izdelki
SI037
15110000 Carne €195,000
3 Perutnina in izdelki
SI037
15110000 Carne €82,000
4 Jajca
SI037
03142500 Huevos €8,500
5 Ribe
SI037
15220000 Pescado, filetes de pescado y otros tipos de carne de pescado congelados €22,500
6 Sveže ter suho sadje in zelenjava ter oreški
SI037
03200000 Cereales, patatas, hortalizas, frutas y frutos de cáscara €180,000
7 Zamrznjeno sadje in zelenjava
SI037
03220000 Hortalizas, frutas y frutos de cáscara €6,800
8 Splošno prehrambeno blago
SI037
15800000 Productos alimenticios diversos €120,000
9 Sadni sokovi, sirupi, voda in žitne rezine
SI037
15332100 Frutas elaboradas €23,500
10 Žita, mlevski izdelki in testenine
SI037
15610000 Productos de molinería €39,500
11 Kruh, pekovski izdelki in slaščice
SI037
15810000 Productos de panificación, pasteles y productos de pastelería frescos €310,000
12 Delno pripravljena zamrznjena živila
SI037
15800000 Productos alimenticios diversos €69,000
13 Živila za posebne prehrambene namene
SI037
15880000 Productos alimenticios especiales €31,500

Award criteria

Awards

Awarded toAmountDate
PEKARNA PEPE d.o.o. €281,638
IMPULS trgovina in druge storitve, Domžale, d.o.o. €281,638
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €281,638
GREGOR ZABUKOVEC - NOSILEC DOPOLNILNE DEJAVNOSTI NA KMETIJI €161,800
DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o. €161,800
CELJSKE MESNINE d.o.o. Celje €161,800
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €161,800
KRNC proizvodnja in trgovina d.o.o. €155,913
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €155,913
IMPULS trgovina in druge storitve, Domžale, d.o.o. €155,913

Official publications

Other tenders from OSNOVNA ŠOLA FRANA METELKA ŠKOCJAN

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,203,300.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA FRANA METELKA ŠKOCJAN (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.