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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava prehrambnega blaga (konvencionalna in ekološka živila)

Buyer: OSNOVNA ŠOLA DRAGOMELJ

Published
13 December 2024
Estimated value
€810,000
Place of performance
SI041
Procedure
Open procedure
Notice number
00762555-2024
Reference
384f3d91-089e-4232-9a53-2ad0f344aeca
Official source
Official source

CPV codes

Description

Sukcesivna dobava živil po sklopih.

Lots (14)

LotDescriptionCPV codeAmount
1 Mleko in mlečni izdelki
SI041
15800000 Productos alimenticios diversos €75,000
2 Perutninsko meso in izdelki
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €22,000
3 Jajca - poreklo Slovenija
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €7,000
4 Ribe
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €11,000
5 Sveže ter suho sadje in zelenjava
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €80,000
6 Splošno prehrambeno blago
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €85,000
7 Sadni sokovi, sirupi ter žitne rezine
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €12,000
8 Zamrznjeno sadje in zelenjava
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €10,500
9 Žita, moke, kaše, mlevski izdelki in testenine
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €28,000
10 11. Kruh, pekovski izdelki in slaščice
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €28,000
11 Delno pripravljena zamrznjena živila
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €20,000
12 Živila za posebne prehrambene
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €220,000
13 Izdelki, ki prihajajo v stik z živili
SI041
15000000 Alimentos, bebidas, tabaco y productos afines
14 Meso in mesni izdelki
SI041
15000000 Alimentos, bebidas, tabaco y productos afines €28,000

Award criteria

Awards

Awarded toAmountDate
Iz krušne peči, storitve in trgovina, d.o.o. €101,102
PEKARNA PEČJAK d.o.o. €101,102
B-FORMA storitve in trgovina, d.o.o. €101,102
REMI, družba za proizvodnjo, trgovino in storitve, d.o.o. €101,102
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €101,102
Poslovni sistem Mercator d.o.o. €75,120
IMPULS trgovina in druge storitve, Domžale, d.o.o. €75,120
ENGROTUŠ podjetje za trgovino, d.o.o. €75,120
NEKTAR NATURA, proizvodnja pijač, d.o.o. €75,120
SIPIC trgovina in proizvodnja d.o.o. €54,503

Official publications

Other tenders from OSNOVNA ŠOLA DRAGOMELJ

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €810,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA DRAGOMELJ (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.