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Zagotovitev prevozov šolskih otrok v Mestni občini Koper od januarja 2025 do junija 2025 za osnovno šolo Dekani, Prade in Gračišče

Buyer: MESTNA OBČINA KOPER

Published
30 June 2025
Estimated value
€427,350
Place of performance
SI044
Procedure
Open procedure
Notice number
00421361-2025
Reference
760ca78a-6e0a-461c-9d14-66e5f84ccfe8
Official source
Official source

CPV codes

Description

Predmet javnega naročila je zagotovitev prevozov šolskih otrok v Mestni občini Koper od januarja 2025 do junija 2025 za osnovno šolo Dekani, Prade in Gračišče, skladno z razpisno dokumentacijo.

Lots (3)

LotDescriptionCPV codeAmount
1 OŠ DEKANI
SI044
60130000 Servicios especiales de transporte de pasajeros por carretera €179
2 OŠ ELVIRE VATOVEC PRADE S PODRUŽNIČNO ŠOLO SV. ANTON
SI044
60130000 Servicios especiales de transporte de pasajeros por carretera €101
3 OŠ ISTRSKEGA ODREDA GRAČIŠČE
SI044
60130000 Servicios especiales de transporte de pasajeros por carretera

Award criteria

Awards

Awarded toAmountDate
NOMAGO, storitve mobilnosti in potovanj, d.o.o. €168,805
NOMAGO, storitve mobilnosti in potovanj, d.o.o. €95,095

Official publications

Other tenders from MESTNA OBČINA KOPER

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €427,350.
Who is the buyer of this tender?
The contracting authority is MESTNA OBČINA KOPER (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.