MLADINSKA KNJIGA ZALOŽBA d.d.

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Contracts won: 5
Amount won alone: €458,443 excl. VAT
Shared contracts: 4 (multi-supplier framework agreements)
Period: 9 July 2026 – 21 October 2026

Its main clients

ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR · 1 contract
MINISTRSTVO ZA JAVNO UPRAVO · 1 contract
MESTNA OBČINA LJUBLJANA · 1 contract
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica · 1 contract
UNIVERZITETNI KLINIČNI CENTER MARIBOR · 1 contract

Where and what

Supplies · 5

Its contracts coming to an end

So many opportunities to take over these contracts when they are re-tendered.

Planned end	Contract	Current holder	Amount
23 December 2026 re-tender around October 2026	Premostitvena dobava potrošnega materiala za tiskanje ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR	MLADINSKA KNJIGA ZALOŽBA d.d. EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana 2 bids received	€36,581
9 July 2027 re-tender around January 2027	Nemedicinski potrošni material SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica framework agreement	ALAMED svetovanje in inženiring d.o.o. CARDIO trgovina in zastopanje d.o.o. FORMADENT, trgovina na debelo z medicinskimi pripomočki, d.o.o. IRIS, Mednarodna trgovina, d.o.o. LABORPLAST Trgovina, proizvodnja in storitve d.o.o. Nova Gorica Izdelava predmetov iz PE folije, Matjaž Kavnik s.p. MEDICOTEHNA podjetje za zastopanje in inženiring d.o.o. MEDIS, farmacevtska družba, d.o.o. MLADINSKA KNJIGA ZALOŽBA d.d. NEPLAST Uvoz-izvoz-proizvodnja d.o.o. Miren 10 bids received	€379,350
31 December 2027 re-tender around July 2027	Nakup potrošnega materiala za tiskanje za posamezne blagovne znamke, razen HP MINISTRSTVO ZA JAVNO UPRAVO	EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana MLADINSKA KNJIGA ZALOŽBA d.d. 4 bids received	€2,041,337

Contracts won

Date	Contract	Buyer	Amount
21/10/2026	Premostitvena dobava potrošnega materiala za tiskanje	ZDRAVSTVENI DOM DR. ADOLFA DROLCA MARIBOR	€36,581 shared by 2
17/08/2026	Nakup potrošnega materiala za tiskanje za posamezne blagovne znamke, razen HP	MINISTRSTVO ZA JAVNO UPRAVO	€2,041,337 shared by 2
04/08/2026	Skupno javno naročilo za sukcesivno dobavo pisarniškega materiala za potrebe Mestne občine Ljubljana in Mestne knjižnice Ljubljana	MESTNA OBČINA LJUBLJANA	€458,443
15/07/2026	Nemedicinski potrošni material	SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica	€379,350 shared by 10
09/07/2026	Črnila in tonerji	UNIVERZITETNI KLINIČNI CENTER MARIBOR	€3,017,668 shared by 4

Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.