KOROŠKE PEKARNE proizvodnja, trgovina in storitve d.d.
Key facts
| Awarded supplier / winner | KOROŠKE PEKARNE proizvodnja, trgovina in storitve d.d. (MLEKARNA CELEIA, mlekarstvo in sirarstvo, d.o.o.) |
|---|---|
| Registration / LEI number | SI-REG: 5150957000 |
| Entity type | Legal entity / organization (sme) |
| Country | Slovenia |
| Confirmed contracts | 2 |
| Awarded volume | €181,666 (2) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
Confirmed contract awards (2)
| Award date | Tenders | Buyer | CPV | Awarded contract amount | Source |
|---|---|---|---|---|---|
| Oct 8, 2026 | Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti | OSNOVNA ŠOLA BOJANA ILICHA MARIBOR | 15000000 | €157,498 | Tenders Electronic Daily (TED) ↗ |
| Aug 19, 2026 | Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti | OSNOVNA ŠOLA ANTONA TOMAŽA LINHARTA RADOVLJICA | 15000000 | €24,168 | Tenders Electronic Daily (TED) ↗ |
CPV categories won
| CPV | Confirmed contracts | Award matrices by country (CPV × country) |
|---|---|---|
| 15000000 | 2 | CPV 15000000 × Slovenia |
Contracting buyers
| Buyer | Country | Confirmed contracts | Awarded volume |
|---|---|---|---|
| OSNOVNA ŠOLA ANTONA TOMAŽA LINHARTA RADOVLJICA | Slovenia | 1 | €24,168 (1) |
| OSNOVNA ŠOLA BOJANA ILICHA MARIBOR | Slovenia | 1 | €157,498 (1) |
Award dynamics by period
| Period | Confirmed contracts | Awarded volume |
|---|---|---|
2026-10 | 1 | €157,498 (1) |
2026-08 | 1 | €24,168 (1) |
Public business contacts
Arja vas092, Petrovče, 3301, Slovenia
03 133810
https://www.mlekarnaceleia.si/
Checked:
Sources
The original notice takes precedence. Its status and conditions can change after collection. Hash: b66ce56bbc2430f3
