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Awarded European Union SuppliesFramework agreement

Sukcesivne nabave konvencionalnih in ekoloških živil

Buyer: OSNOVNA ŠOLA ŠMIHEL

Published
27 May 2024
Estimated value
€2,194,000
Place of performance
SI037
Procedure
Open procedure
Notice number
00310312-2024
Reference
929623b2-00b0-4fcb-98b8-b250b6f3af7c
Official source
Official source

CPV codes

Description

Nabava živil

Lots (20)

LotDescriptionCPV codeAmount
1 Sveže meso in mesni izdelki
SI037
15100000 Productos de origen animal, carne y productos cárnicos €132,000
2 Sveže ekološko meso in izdelki
SI037
15100000 Productos de origen animal, carne y productos cárnicos €66,000
3 Sveže perutninsko meso in izdelki
SI037
15112000 Aves de corral €128,000
4 Jajca
SI037
03142500 Huevos €6,000
5 Ribe
SI037
03311000 Pescado €42,000
6 Mleko in mlečni izdelki
SI037
15500000 Productos lácteos €124,000
7 Ekološko mleko in mlečni izdelki
SI037
15500000 Productos lácteos €38,000
8 Kruh in krušni izdelki
SI037
15811000 Productos a base de pan €72,000
9 Pekovsko pecivo in slaščice
SI037
15810000 Productos de panificación, pasteles y productos de pastelería frescos €222,000
10 Ekološki kruh in pekovsko pecivo
SI037
15810000 Productos de panificación, pasteles y productos de pastelería frescos €80,000
11 Zamrznjeni izdelki iz testa
SI037
15896000 Productos congelados €154,000
12 Žita, mlevski izdelki
SI037
15610000 Productos de molinería €44,000
13 Sveže in suho sadje in sveža zelenjava
SI037
15300000 Frutas, legumbres y hortalizas y productos conexos €616,000
14 Ekološko sadje in zelenjava (eko-bio pridelava)
SI037
15300000 Frutas, legumbres y hortalizas y productos conexos €264,000
15 Zamrznjeno sadje in zelenjava
SI037
15331170 Legumbres y hortalizas congeladas €14,000
16 Sadni sokovi, sirupi in sadne pijače
SI037
15321000 Zumos de frutas €42,000
17 Čaji
SI037
15865000 Infusiones de hierbas €6,000
18 Juhe in začimbe
SI037
15891400 Sopas €14,000
19 Žitno sadne rezine
SI037
15812200 Pasteles €10,000
20 Splošno prehrambeno blago
SI037
15800000 €120,000

Award criteria

Awards

Awarded toAmountDate
KRNC proizvodnja in trgovina d.o.o. €243,651
GEAPRODUKT trgovsko podjetje na debelo in drobno d.o.o. €243,651
PITUS storitve, trgovina, gostinstvo, posredništvo, uvoz-izvoz d.o.o. €243,651
Poslovni sistem Mercator d.o.o. €143,197
PEKARNA PEPE d.o.o. €53,908
Iz krušne peči, storitve in trgovina, d.o.o. €53,908
PODRAVKA trgovsko podjetje, d.o.o. Ljubljana €53,908
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €49,669
HOČEVAR AGRO TRGOVINA, d.o.o. €42,612
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €42,612

Official publications

Other tenders from OSNOVNA ŠOLA ŠMIHEL

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €2,194,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA ŠMIHEL (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.