AwardedSVNGoodsFramework agreement€908,400
JHL-67/25 Nakup higienskega materiala
- Published
- Published 19 January 2026
- Deadline
- Closed 18 February 2026
Overview
JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA procured hygiene materials for a 48-month period across three categories: hygiene paper products, hand hygiene, and general hygiene materials, with environmental considerations integrated into the procurement for paper products in accordance with green public procurement regulations. The contract was awarded to BARJANS, obvladovanje čistoče, d.o.o. and VALTEX & CO. trgovina in zastopstva d.o.o. for a total value of 729,200 EUR.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €908,400
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 19 January 2026
- Deadline
- Closed
Goods-packing sacksPersonal care productsToilet paper, handkerchiefs, hand towels and serviettesPaper sanitaryToilet brushesCleaning and polishing products
Award outcome
- Awarded value
- €729,200
- Award date
- 23 April 2026
- Contract period
- — → 26 March 2030
- BARJANS, obvladovanje čistoče, d.o.o.
- VALTEX & CO. trgovina in zastopstva d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
2 June 2026
Contract Notice
9 February 2026
Contract Notice
19 January 2026
Contracting authority
JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o.
Procuring entityLjubljana, SVN
Authority website ↗
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