Nakup tabornih kompletov
7 suppliers awarded•7 lots awarded•€948,739 awarded
Buyer: MINISTRSTVO ZA OBRAMBO / Ljubljana, Slovenia
Awarded value
€948.7K
Estimated value
€1.00M
Awarded at 95% of estimated value
Award date
Jun 22, 2026
Winners
7
Lots awarded
7
Winners
Deskle, SVN
€419,890 This contract
1 award notice•1 awarded lot•€419,890 total
€146,274 This contract
4 award notices•4 awarded lots•€306,234 total
Ljubljana, SVN
€138,800 This contract
21 award notices•24 awarded lots•€7.83M total
Begunje na Gorenjskem, SVN
€107,364 This contract
36 award notices•48 awarded lots•€4.93M total
Ljubljana, SVN
€44,172 This contract
1 award notice•1 awarded lot•€44,172 total
Ljubljana, SVN
€22,140 This contract
4 award notices•4 awarded lots•€859,027 total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0001 | STUBELJ proizvodnja in inženiring d.o.o. | €419,890 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0004 | KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6 | €146,274 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0005 | Kontron SI, sistemske integracije, d.o.o. | €138,800 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0006 | STELLA, trgovsko podjetje, d.o.o., Begunje na Gorenjskem | €107,364 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0002 | Seacom AG | €70,099 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0007 | PERUNIKA VARNOST, trgovina in storitve, d.o.o. | €44,172 | Camping goods (37414000), Camping goods (37414000) | |
| LOT-0003 | IMEXA trgovina in storitve, d.o.o. | €22,140 | Camping goods (37414000), Camping goods (37414000) |