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Awarded European Union SuppliesFramework agreement

Sukcesivne nabave konvencionalnih in ekoloških živil

Buyer: OSNOVNA ŠOLA MARTINA KRPANA

Published
16 July 2024
Estimated value
€710,000
Place of performance
SI041
Procedure
Open procedure
Notice number
00424723-2024
Reference
76dbbc2d-900b-4598-a515-0b13e3436f9e
Official source
Official source

CPV codes

Description

Sukcesivne nabave konvencionalnih in ekoloških živil

Lots (20)

LotDescriptionCPV codeAmount
1 Sveže meso in mesni izdelki
SI041
15100000 Productos de origen animal, carne y productos cárnicos €88,000
2 Ekološko meso in izdelki
SI041
15100000 Productos de origen animal, carne y productos cárnicos €12,000
3 Perutninsko meso in izdelki
SI041
15112000 Aves de corral €56,000
4 Jajca
SI041
03142500 Huevos €4,000
5 Zamrznjene ribe
SI041
15221000 Pescado congelado €12,000
6 Mleko in mlečni izdelki
SI041
15500000 Productos lácteos €80,000
7 Bio mleko in mlečni izdelki
SI041
15500000 Productos lácteos €28,000
8 Peciva, slaščice
SI041
15812000 Pasteles y productos de pastelería €16,000
9 Kruh, pekovsko pecivo in krušni izdelki
SI041
15811000 Productos a base de pan €42,000
10 Sendviči
SI041
15811500 Productos de panificación preparados €10,000
11 Bio kruh in pekovsko pecivo
SI041
15811000 Productos a base de pan €16,000
12 Zamrznjeni in sveži izdelki iz testa
SI041
15896000 Productos congelados €70,000
13 Žita, mlevski izdelki in riž
SI041
15600000 Productos de molinería, almidones y productos de almidón €16,000
14 Sveže in suho sadje in zelenjava
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €120,000
15 Eko sadje-zelenjava
SI041
15300000 Frutas, legumbres y hortalizas y productos conexos €18,000
16 Zamrznjeno sadje in zelenjava
SI041
15331170 Legumbres y hortalizas congeladas €8,000
17 Sadni sokovi, sirupi in sadne pijače
SI041
15321000 Zumos de frutas €6,000
18 Sirupi za avtomate
SI041
15831500 Jarabes de azúcar €10,000
19 Splošno prehrambeno blago
SI041
15800000 Productos alimenticios diversos €84,000
20 Začimbe, juhe in dodatki jedem
SI041
15870000 €14,000

Award criteria

Awards

Awarded toAmountDate
LJUBLJANSKE MLEKARNE, mlekarska industrija, d.o.o. €29,685
POMURSKE MLEKARNE d.d. €29,685
MESARSTVO OBLAK, proizvodnja, trgovina in storitve, d.o.o. €27,776
MESARSTVO BLATNIK d.o.o. Ljubljana, podjetje za trgovino in proizvodnjo €27,776
FINE CULINAR, proizvodnja, trgovina, svetovanje, d.o.o. €24,136
PEKARNA PEČJAK d.o.o. €24,136
Iz krušne peči, storitve in trgovina, d.o.o. €20,981
PEKARNA PEČJAK d.o.o. €20,981
PERUTNINA PTUJ reja perutnine, proizvodnja krmil, perutninskega mesa in izdelkov, trgovina in storitve d.o.o. €20,179
IMPULS trgovina in druge storitve, Domžale, d.o.o. €19,593

Official publications

Other tenders from OSNOVNA ŠOLA MARTINA KRPANA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €710,000.
Who is the buyer of this tender?
The contracting authority is OSNOVNA ŠOLA MARTINA KRPANA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.