AwardedSVNGoodsFramework agreement€900,000
ČRNILA IN TONERJI
- Published
- Published 26 February 2026
- Deadline
- Closed 26 March 2026
Overview
Univerzitetni klinični center Maribor has awarded a contract for the supply of inks and toners (CPV 22610000) to four vendors: BIRO SVET d.o.o., DOBRE REŠITVE d.o.o., EXTRA LUX d.o.o., and MLADINSKA KNJIGA ZALOŽBA d.d. The award was made on 4 June 2026 with a total value of 3,017,668.45 EUR.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €900,000
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 26 February 2026
- Deadline
- Closed
Printing ink
Award outcome
- Awarded value
- €3,017,668
- Award date
- 4 June 2026
- Contract period
- 1 July 2026 → 31 December 2029
- BIRO SVET d.o.o., prodaja pisarniškega materiala in opreme, najem in kopiranje
- DOBRE REŠITVE, svetovanje in najem pisarniško računalniške opreme, d.o.o.
- EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana
- MLADINSKA KNJIGA ZALOŽBA d.d.
Contract ending soon? Skim tracks incumbents and flags recompetes early. Book a demo to set up alerts.
Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
9 July 2026
Contract Notice
16 March 2026
Contract Notice
26 February 2026
Contracting authority
UNIVERZITETNI KLINIČNI CENTER MARIBOR
Procuring entityMaribor, SVN
Authority website ↗
Get the full picture
AI analysis, bid scoring, and expert strategy for this tender
Skim analyses every tender against your company profile and tells you whether to bid, how to win, and who you are up against.
See which competitors are winning the contracts you're chasing.
15-minute call. We'll pull the win data on your real pipeline and show you what Skim does with it.