Award notice Supplies

Premostitvena dobava potrošnega materiala za tiskanje

Notice published in Slovenian. The AI analysis summarises it for you in your language.

Public buyer: ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR
Maribor
Place of performance: Maribor
Estimated value: €44,326 excl. VAT
Amount awarded: €36,581 excl. VAT
Planned end of contract: 23 December 2026
likely re-tender around October 2026
Bids received: 2
Procedure: Negotiated procedure without prior publication
The buyer consulted a few companies directly: it is no longer possible to take part.
Publication: 21 October 2026
Notice language: Slovenian

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PREMOSTITVENA DOBAVA POTROŠNEGA MATERIALA ZA TISKANJE

European codes that classify what the contract is about. They are how we find the tenders for your trade.

30192700

Contract	Winner	Amount
Dobava pisarniškega materiala ELES, d.o.o ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja · 3 September 2026	EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana	€500,000
Skupno javno naročilo za sukcesivno dobavo pisarniškega materiala za potrebe Mestne občine Ljubljana in Mestne knjižnice Ljubljana MESTNA OBČINA LJUBLJANA · 4 August 2026	MLADINSKA KNJIGA ZALOŽBA d.d.	€458,443

Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 728549-2026.