Slovenia – Fuels – Nakup goriva
awardedKOMUNALA TREBNJE d.o.o. · 5243858000
Value
€345k
Published
11 Nov 2026
Deadline
—
Type
award
09100000 · Petroleum products, fuel & electricitySI037
Description
Nakup goriva na bencinskem servisu s plačilnimi karticami dobavitelja za obdobje enega (1) leta
Key facts
- Procedure
- open
- Contact
- info@komunala-trebnje.si
- Contract period
- 30 Oct 2026 → 31 Oct 2027
- Pre-award estimate
- €376k
- Regime
- publicSector
- Contract references
- 185/2026
- Category
- supplies
Awarded suppliers
- MOL & INA, trgovina z nafto in naftnimi derivati d.o.o. · 5540739000 · SI044, SI
Supplier location as published: Koper - Capodistria, SI044, 6000, SI
Ground given for limiting competition
The buyer’s own stated reason for awarding without open competition, as published. Their assertion, not a finding.
Urgency: elektronska oddaja
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Provenance
- Source
- ted-eu
- Notice id
- 785745-2026
- First seen
- 11 Nov 2026
- Last updated
- 11 Nov 2026
Licence EU reuse — Commission Decision 2011/833/EU ↗
Source: TED — Tenders Electronic Daily (ted.europa.eu), © European Union, reused under Commission Decision 2011/833/EU.
View at source ↗
GET /api/v1/tenders/b2e774cb-5a57-48c6-a0d8-fa37c6297f1eThe source notice is authoritative — verify deadlines and documents there before bidding.