Contractor
Poslovni sistem Mercator d.o.o.
SVN / Ljubljana / 1000
Total awarded
€322,377
Award notices won
12
Lots won
17
Last award
Aug 05, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0016 / Splošno prehrambeno blago | Food, beverages, tobacco and related products | supplies | €53,019 | €60,000 | SVN | price |
LOT-0006 / KRUH IN PEKOVSKO PECIVO | Food, beverages, tobacco and related products | supplies | €38,410 | €40,000 | SVN | quality / 100% |
LOT-0019 / kalcijev nadroparinat, 9500 i.e. / 1 ml | Pharmaceutical products | supplies | €35,753 | €408,836 | SVN | price |
LOT-0017 / OSTALA ŽIVILA | Miscellaneous food products | supplies | €33,236 | €35,000 | SVN | price |
LOT-0022 / 0022 SISTEM ZA ENTERALNO ČRPALKO MEDCAPTAIN EP-60C BREZ VREČKE | Medical equipments | supplies | €32,994 | €28,184 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0018 / Nekomplianten koronarni postdilatacijski balonski kateter primeren za prokismalno optimizacijo stenta | Functional support | supplies | €27,900 | €5,995 | SVN | price |
LOT-0012 / KONZERVIRANI IZDELKI | Miscellaneous food products | supplies | €20,281 | €25,000 | SVN | quality |
LOT-0024 / OSTALO PREHRAMBENO BLAGO | Miscellaneous food products | supplies | €18,403 | €42,000 | SVN | price |
LOT-0013 / SADJE IN ZELENJAVA VLOŽENO | Preserved fruits | supplies | €18,402 | €14,000 | SVN | price |
LOT-0018 / Sadni sokovi, sirupi, voda in žitne rezine | Food, beverages, tobacco and related products | supplies | €16,573 | €18,000 | SVN | price |
Show 7 more rows
LOT-0009 / 9. RESORBTIVEN SAMOZATEZNI SINTETIČNI MATERIAL | Functional support | supplies | €9,428 | €114,504 | SVN | price / 100% |
LOT-0023 / Kosmiči | Food, beverages, tobacco and related products | supplies | €5,415 | €6,000 | SVN | price |
LOT-0031 / SKLOP 31: Sistem za stabilizacijo AC sklepa (enakovreden sistemu ZipTight proizvajalca Zimmer) | Medical equipments, pharmaceuticals and personal care products | supplies | €5,400 | - | SVN | price / 100% |
LOT-0023 / Živila za posebne prehranske namene | Food, beverages, tobacco and related products | supplies | €2,696 | €6,667 | SVN | price / 80%; quality / 20% |
LOT-0029 / Keksi | Rusks and biscuits; preserved pastry goods and cakes | supplies | €2,061 | €1,500 | SVN | price / 100% |
LOT-0030 / Čaji | Coffee, tea and related products | supplies | €2,010 | €1,500 | SVN | price / 85% |
LOT-0023 / 0023 Konektor za ureteralni kateter s podaljškom | Medical equipments | supplies | €396 | €840 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| 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 |
| Dobava materiala za artroskopije 458311-2026 | ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA | Jul 02, 2026 | open | Jun 23, 2026 | €1.28M | 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 |
| Sukcesivna dobava potrošnega materiala za interventno kardiologijo in angiologijo ter žilnih opornic 479936-2026 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jul 12, 2026 | open | Jun 03, 2026 | €2.36M | 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 |
| Sukcesivna dobava živil 485506-2026 | SPLOŠNA BOLNIŠNICA JESENICE | Jul 13, 2026 | open | May 07, 2026 | €652,549 | 1 |
| 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 konvencionalnih živil in živil iz shem kakovosti po sklopih za obdobje treh let za potrebe Centra Janeza Levca Ljubljana 104691-2024 | Center za usposabljanje, vzgojo in izobraževanje Janeza Levca Ljubljana | Feb 20, 2024 | open | Feb 13, 2024 | €1.15M | 2 |
| Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti 120977-2024 | Osnovna šola Karla Destovnika-Kajuha Šoštanj | Feb 27, 2024 | open | Jan 24, 2024 | €937,542 | 2 |
Show 2 more rows
| Sukcesivna dobava živil 124226-2024 | Javni gospodarski zavod Protokolarne storitve Republike Slovenije | Feb 29, 2024 | open | Dec 28, 2023 | €886,142 | 2 |
| Sukcesivna dobava konvencionalnih in ekoloških živil 117352-2024 | OSNOVNA ŠOLA PODČETRTEK | Feb 26, 2024 | open | Dec 18, 2023 | €760,873 | 3 |
Company details
Identifiers
nimat-515
Countries
SVN
Cities
Ljubljana
Post codes
1000
Size
large
Listed
false
About this contractor
Poslovni sistem Mercator d.o.o. 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
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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.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.