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Awarded European Union SuppliesFramework agreement

Sukcesivna dobava živil v obdobju od 01.01.2025 do 31.12.2025

Buyer: OSNOVNA ŠOLA TONETA ČUFARJA JESENICE

Published
11 March 2025
Estimated value
€344,200
Place of performance
SI042
Procedure
Open procedure
Notice number
00156896-2025
Reference
f558bf24-501c-4d5c-a116-04841957a885
Official source
Official source

CPV codes

Description

Sukcesivna dobava živil v obdobju od 01.01.2025 do 31.12.2025, fco razloženo šolska kuhinja, Cesta Cirila Tavčarja 21, 4270 Jesenice

Lots (8)

LotDescriptionCPV codeAmount
1 MLEKO IN MLEČNI IZDELKI
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €56,800
2 MESO IN MESNI IZDELKI
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €88,150
3 RIBE
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €8,350
4 SVEŽA ZELENJAVA IN SADJE
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €52,300
5 KONZERVIRANA ZELENJAVA IN SADJE
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €14,200
6 BREZALKOHOLNE PIJAČE
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €5,450
7 KRUH, PEKOV. PECIVO IN SLADKI FINI PEKOVSKI IZDELKI
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €62,100
8 SPLOŠNO PREHRAMBENO BLAGO
SI042
15000000 Alimentos, bebidas, tabaco y productos afines €56,850

Award criteria

Awards

Awarded toAmountDate
BIO DOBROTE, proizvodnja domačih izdelkov, d.o.o. €90,823
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €90,823
DOBROTE Z VASI, proizvodnja, gostinstvo in storitve, d.o.o. €90,823
KVIBO, družba za razvoj, proizvodnjo in trženje, d.o.o. €65,678
Nonina špajza, ekološka pekarna, d.o.o. €65,678
PEKARNA PEČJAK d.o.o. €65,678
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €54,918
IMPULS trgovina in druge storitve, Domžale, d.o.o. €54,918
PEKARNA PEČJAK d.o.o. €54,918
KVIBO, družba za razvoj, proizvodnjo in trženje, d.o.o. €54,918

Official publications

Other tenders from OSNOVNA ŠOLA TONETA ČUFARJA JESENICE

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €344,200.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA TONETA ČUFARJA JESENICE (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.