Slovenia – Road transport services – Izvajanje raznih prevoznih storitev - ponovitev
Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Value not published
Open
Submission deadline: Dec 7, 2026, 08:00 AM UTC
| CPV code | 60000000 — Transport services (excl. Waste transport) |
|---|---|
| Country | Slovenia (SI) |
| Confirmed contracts | 7 |
| Awards with verified registration ID / LEI | 7 / 0 |
| Awarded volume | €11,083,184.52 (7) |
| Typical contract amounts | Median contract: €2,577,238.24 · Average contract: €1,583,312.07 (€40,396.6 – €2,577,238.24) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 7 | €11,083,184.52 | €2,577,238.24 | €1,583,312.07 | €40,396.6 – €2,577,238.24 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| AVTOBUSNI PREVOZI BOŽIDAR BRAČUN S.P. | SI-REG: 1407007000 | 1 | €2,577,238.24 (1) |
| NOMAGO, storitve mobilnosti in potovanj, d.o.o. | SI-REG: 5143373000 | 1 | €2,577,238.24 (1) |
| Prevoz potnikov, Moran Jurkovič, s.p. | SI-REG: 8085633000 | 1 | €2,577,238.24 (1) |
| PREVOZI KOLIĆ Mateja Kolić s.p. | SI-REG: 8404283000 | 1 | €2,577,238.24 (1) |
| "PREVOZI BRZZI" OLGA KUPLEN S.P. | SI-REG: 1292617000 | 1 | €366,917.48 (1) |
| AVTOBUSNI PROMET Murska Sobota d.d. | SI-REG: 5065011000 | 1 | €366,917.48 (1) |
| Slovenske železnice - Tovorni promet, družba za opravljanje prevoza blaga v notranjem in mednarodnem železniškem prometu, d.o.o. | SI-REG: 6017231000 | 1 | €40,396.6 (1) |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Sep 29, 2026 | "PREVOZI BRZZI" OLGA KUPLEN S.P. | €366,917.48 | ||
| Sep 25, 2026 | AVTOBUSNI PROMET Murska Sobota d.d. | €366,917.48 | ||
| Apr 17, 2026 | Slovenske železnice - Tovorni promet, družba za opravljanje prevoza blaga v notranjem in mednarodnem železniškem prometu, d.o.o. | €40,396.6 | ||
| Aug 28, 2025 | NOMAGO, storitve mobilnosti in potovanj, d.o.o. | €2,577,238.24 | ||
| Aug 11, 2025 | AVTOBUSNI PREVOZI BOŽIDAR BRAČUN S.P. | €2,577,238.24 | ||
| Aug 11, 2025 | Prevoz potnikov, Moran Jurkovič, s.p. | €2,577,238.24 | ||
| Aug 11, 2025 | PREVOZI KOLIĆ Mateja Kolić s.p. | €2,577,238.24 |
Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Value not published
Open
Submission deadline: Dec 7, 2026, 08:00 AM UTC
Buyer: ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA
€250,000
Open
Submission deadline: Dec 10, 2026, 08:00 AM UTC