Contractor
PRO-GEM svetovanje, marketing, d.o.o. Ljubljana
SVN / Ljubljana / 1000
Total awarded
€552,126
Award notices won
12
Lots won
13
Last award
Aug 13, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0029 / VRTALKE | Medical equipments | supplies | €294,408 | €476,000 | SVN | price / 100% |
LOT-0014 / Osteo.mat.- Plošča GTR | Medical consumables Orthopaedic implants | supplies | €88,353 | €88,180 | SVN | price |
LOT-0016 / 0016 SISTEM INFUZIJSKI - INF. PLUS LINESAFESET IV-STANDARD -COVID | Medical equipments | supplies | €32,400 | €8,795 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0001 / Koronarne žilne opornice - 1. kategorija | Coronary endoprostheses | supplies | €28,256 | €28,311 | SVN | price |
LOT-0002 / Koronarne žilne opornice - 2. kategorija | Coronary endoprostheses | supplies | €18,448 | €149,500 | SVN | price |
LOT-0013 / Mala komunikacijska omara 24 U SDIP-27 Level B TEMPEST | Computer equipment and supplies | supplies | €17,630 | €8,900 | SVN | Cena |
LOT-0004 / MP za ERCP - dilatacijski baloni | Medical consumables Catheters | supplies | €17,211 | €18,902 | SVN | price |
LOT-0014 / Žita in mlevski izdelki | Food, beverages, tobacco and related products Fruit and nuts | supplies | €15,654 | €21,000 | SVN | price / 85%; quality / 15% |
LOT-0010 / Sklop 10: Sistemi za priključitev na dializo | Renal consumables | supplies | €12,800 | €10,800 | SVN | Merilo za izbor najugodnejšega ponudnika je ekonomsko najugodnejša ponudba. |
LOT-0022 / 22. NERESORBTIVEN NARAVNI MATERIAL | Functional support | supplies | €9,251 | €443 | SVN | price / 100% |
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LOT-0014 / kalcijev nadroparinat, 19000 i.e. / 1 ml | Pharmaceutical products | supplies | €8,519 | €116,484 | SVN | price |
LOT-0028 / 0028 Ureteralni kateter radiopačen, cilindričen vrh | Medical equipments | supplies | €4,752 | €5,973 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0012 / Zelenjava in stročnice | Food, beverages, tobacco and related products | supplies | €4,444 | €7,306 | SVN | price / 80%; quality / 20% |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| MP za ERCP 565694-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 13, 2026 | open | Aug 05, 2026 | €2.41M | 1 |
| Osteosintetski material 549826-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 06, 2026 | open | Jul 23, 2026 | €5.92M | 1 |
| NAKUP ZDRAVIL 544840-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | restricted | Jul 19, 2026 | €1.42M | 1 |
| SUKCESIVNA DOBAVA ŽIVIL PO SKLOPIH ZA OBDOBJE TREH LET ZA POTREBE OSNOVNE ŠOLE LESIČNO 546704-2026 | OSNOVNA ŠOLA LESIČNO | Aug 05, 2026 | open | Jul 16, 2026 | €163,090 | 1 |
| NAKUP TEMPEST INFORMACIJSKE OPREME 522924-2026 | MINISTRSTVO ZA OBRAMBO | Jul 28, 2026 | open | Jul 13, 2026 | €318,395 | 1 |
| Dializni potrošni material 489440-2026 | SPLOŠNA BOLNIŠNICA DR. JOŽETA POTRČA PTUJ | Jul 14, 2026 | open | Jul 12, 2026 | €1.56M | 1 |
| Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje treh let 522648-2026 | OSNOVNA ŠOLA PESNICA | Jul 27, 2026 | open | Jun 22, 2026 | €698,522 | 1 |
| Dobava medicinskega potrošnega materiala - KATETRI URINSKI IN VREČKE URINSKE (POZIV 23) 520073-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 27, 2026 | restricted | Jun 09, 2026 | €728,002 | 1 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 494712-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 16, 2026 | restricted | May 27, 2026 | €373,250 | 1 |
| Dobava in namestitev ter vzdrževanje medicinske opreme, medicinskih naprav, aparatov in sistemov za Urgentni kirurški blok v objektu UKC DTS pritličje, faza 3b in faza 3c. 501612-2026 | URAD REPUBLIKE SLOVENIJE ZA NADZOR, KAKOVOST IN INVESTICIJE V ZDRAVSTVU | Jul 20, 2026 | open | Apr 20, 2026 | €13.3M | 1 |
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| Dobava medicinskega potrošnega materiala - povpraševanje Sistemi infuzijo, transfuzijo in podaljški (POZIV 26) 518640-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 26, 2026 | restricted | Apr 01, 2026 | €2.51M | 1 |
| Sukcesivna dobava žilnih opornic 130916-2024 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Mar 04, 2024 | open | Feb 14, 2024 | €963,356 | 2 |
Company details
Identifiers
nimat-510
Countries
SVN
Cities
Ljubljana
Post codes
1000
Size
sme
Listed
false
About this contractor
PRO-GEM svetovanje, marketing, d.o.o. Ljubljana is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
FAQ
What information does this contractor profile contain?
This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
What does Total Awarded mean?
Total Awarded represents the total known value of awarded contracts associated with this contractor based on available procurement data.
Why can the awarded value differ from the total contract value?
A contractor may be awarded one or more lots within a procurement procedure. As a result, the contractor's awarded value may differ from the total value of the procurement notice.
What are Awarded Lots?
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Why are some company details missing?
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Understanding this contractor profile
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The profile helps procurement professionals, suppliers, researchers, and journalists understand a contractor's participation in public procurement.
Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.