Contractor
Poslovni sistem Mercator d.o.o.
SVN / Ljubljana / 1000
Total awarded
€656,062
Award notices won
16
Lots won
21
Last award
Aug 25, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0001 / RAZNI IZDELKI | 15000000 | supplies | €465,831 | €389,014 | SVN | price / 90 |
LOT-0020 / SPLOŠNO PREHRAMBENO BLAGO | 15811100 | supplies | €296,175 | €55,349 | SVN | price |
LOT-0019 / ČAJI, KAVE, INSTANT KAVE | 15811100 | supplies | €120,875 | €36,913 | SVN | price |
LOT-0017 / PIJAČA | 15811100 | supplies | €90,832 | €120,875 | SVN | price |
LOT-0006 / OLJA IN MAŠČOBE | 15811100 | supplies | €84,421 | €101,499 | SVN | price |
LOT-0003 / Alergenski ekstrakti- po lastniških imenih | 33690000 | supplies | €43,713 | €62,100 | SVN | price |
LOT-0002 / Sklop 2: Zdravila - alergeni | 33600000 | supplies | €29,599 | €20,000 | SVN | price |
LOT-0004 / Zakup oglaševalskega prostora v medijih - EU projekt, moj projekt 2024 - MKGP (področje razvoja podeželja) | 73200000 | services | €18,852 | €17,478 | SVN | price / 100 |
LOT-0009 / SKLOP 9: KALPROTEKTIN - CALFAST | 33696000 | supplies | €17,920 | €17,920 | SVN | price |
LOT-0008 / Sklop 8 - Prevzem in prevoz drugih odpadkov | 90500000 | services | €15,142 | €28,880 | SVN | price |
LOT-0005 / 5. sklop: SADNI SOKOVI IN VODA | 15800000 | supplies | €13,149 | €13,149 | SVN | price / 90 |
LOT-0005 / Reagenti 5 | 33696000 | supplies | €11,474 | €10,000 | SVN | price |
LOT-0004 / Ostali higienski papirnati izdelki | 33760000 | supplies | €10,107 | €11,475 | SVN | price |
LOT-0008 / SKLOP 8: HITRI TESTI vezani na RAPID SLIDE SCANNER III (Nal von Minden) | 33696000 | supplies | €5,964 | €5,832 | SVN | price |
LOT-0009 / Sklop 9: Laboratorijski material - HbA1c; | 33696500 | supplies | €5,395 | €5,213 | SVN | price |
LOT-0008 / KATEGORIJA 8: Konvencionalna kokošja jajca | 03142500 | supplies | €4,577 | €13,000 | SVN | cost |
LOT-0002 / Alergenski ekstrakti- po nelastniških imenih | 33690000 | supplies | €4,176 | €6,000 | SVN | price |
LOT-0026 / paštete | 15000000 | supplies | €3,988 | €20,000 | SVN | quality / 15 |
LOT-0008 / Kategorija 8 HITRI TESTI RAZNI | 33100000 | supplies | €2,849 | €2,761 | SVN | price |
LOT-0013 / SKLOP 13: HITRI TEST za 4 glavne serološke markerje EBV: VCA IgM, PB HA, VCA IgG, EBNA IgG | 33696000 | supplies | €2,478 | €2,478 | SVN | price |
LOT-0006 / Sklop 6. ZAMRZNJENA ZELENJAVA IN SADJE | 15000000 | supplies | €2,178 | €5,475 | SVN | quality |
LOT-0012 / Kategorija 12 HITRI TESTI ZA RESPIRATORNE OKUŽBE | 33100000 | supplies | €1,570 | €1,425 | SVN | price |
LOT-0012 / Substance za farmacevtsko uporabo | 33140000 | supplies | €431 | €3,917 | SVN | price |
LOT-0011 / HITRI TEST ZA DOLOČEVANJE BENZODIAZEPINOV IN PREPOVEDANIH DROG V URINU | 33694000 | supplies | €349 | €380 | SVN | price |
LOT-0011 / Kategorija 11 TESTI ZA PAS (psiho aktivne substance) | 33100000 | supplies | €192 | €209 | SVN | price |
LOT-0000 / Laboratorijski material | 33696500 | supplies | €116 | €2,434 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Sukcesivna dobava konvencionalnih in ekoloških živil ter prehrambenega blaga za potrebe Doma upokojencev Ptuj 467064-2026 | DOM UPOKOJENCEV PTUJ | Jul 06, 2026 | open | supplies | €4.91M | 4 |
| nabava konvencionalnih in ekoloških živil po kategorijah 436747-2026 | ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA | Jun 24, 2026 | restricted | supplies | €486,312 | 1 |
| SUKCESIVNE DOBAVE RAZNIH ŽIVIL 510255-2024 | MINISTRSTVO ZA OBRAMBO | Aug 25, 2024 | open | supplies | €1.12M | 1 |
| Sukcesivna dobava konvencionalnih in ekoloških živil z vzpostavitvijo dinamičnega nabavnega sistema 510403-2024 | VRTEC VRHOVCI | Aug 25, 2024 | restricted | supplies | €450,813 | 1 |
| Dobava konvencionalnih in ekoloških živil za obdobje do 31.12.2027 508152-2024 | OSNOVNA ŠOLA KOMENDA MOSTE | Aug 22, 2024 | open | supplies | €452,576 | 1 |
| Odpadki 493163-2024 | ONKOLOŠKI INŠTITUT LJUBLJANA | Aug 15, 2024 | open | services | €793,811 | 1 |
| Zakup oglaševalskega prostora in storitev za potrebe izvedbe projekta EU projekt, moj projekt 2024 491755-2024 | MINISTRSTVO ZA KOHEZIJO IN REGIONALNI RAZVOJ | Aug 15, 2024 | open | services | €221,717 | 1 |
| Nabava okolju prijaznih higienskih papirnatih izdelkov 490751-2024 | ZDRAVSTVENI DOM LJUBLJANA | Aug 13, 2024 | open | supplies | €241,832 | 1 |
| Sukcesivna dobava ekoloških in konvencionalnih živil za obdobje štirih let 486642-2024 | OSNOVNA ŠOLA LIVADA | Aug 12, 2024 | open | supplies | €239,023 | 1 |
| Javno naročilo za dobavo laboratorijskega materiala za obdobje 24 mesecev 484291-2024 | SPLOŠNA BOLNIŠNICA TRBOVLJE | Aug 11, 2024 | open | supplies | €257,720 | 1 |
| »NABAVA KEMIKALIJ, REAGENTOV, LABORATORIJSKEGA IN MEDICINSKEGA MATERIALA ZA POTREBE UNIVERZE V MARIBORU MEDICINSKE FAKULTETE IN OSTALE ČLANICE « 457077-2024 | UNIVERZA V MARIBORU, Medicinska fakulteta | Jul 29, 2024 | open | supplies | €1.04M | 1 |
| ZDRAVILA- ALERGENI 437322-2024 | SPLOŠNA BOLNIŠNICA NOVO MESTO | Jul 22, 2024 | open | supplies | €47,888 | 2 |
| Laboratorijski material 408499-2024 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Jul 09, 2024 | open | supplies | €116 | 1 |
| Medicinski pripomočki-endoskopski material, kemikalije, hitri testi, embalaža za dobo 24 mesecev 403765-2024 | BOLNIŠNICA TOPOLŠICA | Jul 08, 2024 | open | supplies | €133,774 | 1 |
| Laboratorijski material 178892-2024 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Mar 26, 2024 | open | supplies | €1.05M | 1 |
| Zdravila 138698-2024 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Mar 07, 2024 | open | supplies | €27.45M | 1 |
| Reagenti in laboratorijski material 134903-2024 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Mar 05, 2024 | open | supplies | €1.53M | 3 |
| Medicinski in laboratorijski potrošni material (dinamični nabavni sistem) 68053-2024 | ZDRAVSTVENI DOM IDRIJA | Feb 01, 2024 | restricted | supplies | €233,283 | 3 |
Company details
Identifiers
5300231000
Countries
SVN
Cities
Ljubljana
Post codes
1000
Emails
jozica.zerovnik@mercator.si
Websites
Size
large
Listed
false
About this contractor
Poslovni sistem Mercator d.o.o. is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.