Invitation to submit a bid for the record order "Analysis of the security culture of ZInfV-1 obliged entities"
- 15 May 2026
- 140567517
- Refer Document
Invitation to submit a bid for the record order "Analysis of the security culture of ZInfV-1 obliged entities"
Order type: Goods 30216100 - Optical readers Document reference number: JN-EU-3/2026
DENTAL SERVICES The subject of the public procurement is the provision of dental technical services for a period of one year from the conclusion of the contract with the most economically advantageous providers. The customer will choose several providers according to the public procurement. Doc Title: DENTAL TECHNIQUES STORITVE Contract Type: services
Fresh meat and meat products Fresh organic meat and products Fresh poultry meat and products Frozen fish Fresh freshwater fish Eggs Organic chicken eggs Milk and milk products Organic milk and milk products Bread, pastries and loaves products Bread without additives and less salt Organic bread Sweets and pastries Sandwiches Frozen dough products Cereals, milled products and rice Fresh and dried fruits, vegetables and legumes Organic fruits, vegetables and legumes Frozen fruits and vegetables Fruity juices and syrups Teas Cereal fruit slices General groceries Successive purchases of conventional and organic foods Fresh meat and meat products Fresh organic meat and products Fresh poultry meat and products Frozen fish Fresh freshwater fish Eggs Organic chicken eggs Milk and milk products Organic milk and milk products Bread, pastries and bread products Bread without additives and less salt Organic bread Sweets and pastries Sandwiches Frozen dough products Cereals, milled products and rice Fresh and dried fruits, vegetables and legumes Organic fruits, vegetables and legumes Frozen fruits and vegetables Fruit juices and syrups Teas Cereal fruit slices General groceries Doc Title: Successive procurement of conventional and organic živil Contract Type: supplies
Therapeutic dynamic cushions with a pump Therapeutic dynamic cushions without a pump Bed inserts with a cover Purchase of therapeutic dynamic pillows and bed inserts with a cover for the needs of UKC Ljubljana Therapeutic dynamic cushions with a pump Therapeutic dynamic cushions without a pump Bed inserts with a cover Doc Title: Purchase of therapeutic dynamic pillows and bed inserts with cover for the needs of UKC Ljubljana Contract Type: supplies
Implementation of periodic bus transportation of school children for a period of four years The subject of the order is the implementation of periodic bus transportation of school children for a period of four years. Clients included: Primary school n.h. Maks Pečar, Primary School Trnovo, SW: Primary School Vižmarje-Brod, Primary School Valentina Vodnika and Primary School Vič. The subject of the order is the implementation of periodic bus transport of school children for a period of four years year. Clients included: Primary school n.h. Maks Pečar, Primary School Trnovo, SW: Primary School Vižmarje-Brod, Primary School Valentina Vodnika and Primary School Vič Doc Title: Implementation of periodic bus transportation of school children for a period of four years Contract Type: services
VKS-79/26 Acceptance of LF-A product from municipal waste processing in RCERO Ljubljana The subject of the public procurement is the acceptance of the product LF-A (hereinafter also: the product) from the treatment of mixed municipal waste (hereinafter MKO), which is generated during the treatment process of waste in the plant for mechanical-biological treatment (hereinafter: MBO) of the Regional Center for Waste Management Ljubljana, Cesta dveh cesarjev 101, 1000 Ljubljana (hereinafter: RCERO Ljubljana). Due to additional drying of the product during the production process LF-A is produced as a high-calorie light fraction of LF-A in bulk - dried (hereinafter: LF-A - dried) The framework agreement is concluded for a period of 24 months from the date of conclusion of the framework agreement by both parties to the framework agreement, or until exhaustion the value of the framework agreement, whichever comes first. Doc Title: VKS-79/26 Acceptance of LF-A product from municipal waste processing in RCERO Ljubljana Contract Type: services
Order type: Goods 33000000 - Medical equipment, pharmaceuticals and personal care products Document reference number: JN-2B/2026
Order type: Services 60100000 - Road transport services Document reference number: JN 7560-26-600005 60140000 - Extraordinary passenger transport
Order type: Goods 15000000 - Food, beverages, tobacco products and related products Document reference number: JN 036/RN-26
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