TBFY

Tenders / Company

PEKARNA PEČJAK d.o.o.

Dolenjska cesta 442

1291 Škofljica

Slovenija

5879612000

Tax

58459774

Size

250-499 employees

Tenders won

Funds received

1.550.430,12 €

Tenders issued

Funds issued

0,00 €

Anomalies found

External links

• Ajpes

• Erar

Tenders won (18) Tenders issued (0) Anomalies (5)

Tenders by value

Tenders by number

OŠ Ob Rinži Kočevje [34%]

34%

OŠ DRSKA [15%]

15%

OSNOVNA ŠOLA STRAŽIŠČE KRANJ [14%]

14%

GIMNAZIJA VIČ [8%]

OSNOVNA ŠOLA MAJŠPERK [7%]

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA [4%]

VRTEC RIBNICA [4%]

OSNOVNA ŠOLA KOSEZE [3%]

VRTEC PEDENJPED [2%]

OSNOVNA ŠOLA BEŽIGRAD [2%]

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR [1%]

OSNOVNA ŠOLA VIDEM [1%]

OŠ ŽUŽEMBERK [1%]

SŠGT MB [1%]

OSNOVNA ŠOLA LOVRENC NA POHORJU [1%]

OŠ Lucija SE Lucia [1%]

OSNOVNA ŠOLA ORMOŽ [1%]

OŠ PODLEHNIK [0%]

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GIMNAZIJA VIČ [4 lots]

13%

VRTEC PEDENJPED [3 lots]

10%

OSNOVNA ŠOLA STRAŽIŠČE KRANJ [3 lots]

10%

SŠGT MB [2 lots]

OŠ Ob Rinži Kočevje [2 lots]

OSNOVNA ŠOLA LOVRENC NA POHORJU [2 lots]

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR [2 lots]

OŠ DRSKA [2 lots]

OŠ ŽUŽEMBERK [1 lots]

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA [1 lots]

OSNOVNA ŠOLA MAJŠPERK [1 lots]

OSNOVNA ŠOLA BEŽIGRAD [1 lots]

OSNOVNA ŠOLA KOSEZE [1 lots]

VRTEC RIBNICA [1 lots]

OŠ PODLEHNIK [1 lots]

OŠ Lucija SE Lucia [1 lots]

OSNOVNA ŠOLA VIDEM [1 lots]

OSNOVNA ŠOLA ORMOŽ [1 lots]

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Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN001873/2022-C01

Contracting authority

SREDNJA ŠOLA ZA GOSTINSTVO IN TURIZEM MARIBOR

5086752000

Estimated budget

7.032,00 €

Final budget

7.032,00 €

Lot winners:

Contracting authority

SREDNJA ŠOLA ZA GOSTINSTVO IN TURIZEM MARIBOR

5086752000

Estimated budget

10.124,02 €

Final budget

10.124,02 €

Lot winners:

Sukcesivna dobava živil po sklopih za obdobje treh let za potrebe vrtca Pedenjped

Tender ID: JN003042/2022-C02

Contracting authority

VRTEC PEDENJPED

5259266000

Estimated budget

250,80 €

Final budget

250,80 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

VRTEC PEDENJPED

5259266000

Estimated budget

5.312,20 €

Final budget

5.312,20 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

VRTEC PEDENJPED

5259266000

Estimated budget

27.265,10 €

Final budget

27.265,10 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava prehrambenega blaga

Tender ID: JN005606/2022-C01

Contracting authority

OSNOVNA ŠOLA ŽUŽEMBERK

5086337000

Estimated budget

18.595,64 €

Final budget

18.595,64 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN002794/2022-C01

Contracting authority

OSNOVNA ŠOLA OB RINŽI KOČEVJE

5621712000

Estimated budget

112.056,40 €

Final budget

112.056,40 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

OSNOVNA ŠOLA OB RINŽI KOČEVJE

5621712000

Estimated budget

410.149,62 €

Final budget

410.149,62 €

Lot winners:

Sukcesivna dobava živil

Tender ID: JN001890/2022-C01

Contracting authority

SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA

1399632000

Estimated budget

92.630,29 €

Final budget

69.440,28 €

Lot winners:

Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje štirih let

Tender ID: JN004342/2022-C01

Contracting authority

OSNOVNA ŠOLA MAJŠPERK

5087074000

Estimated budget

111.000,00 €

Final budget

110.611,50 €

Lot winners:

Sukcesivna dobava živil po sklopih za obdobje treh let za potrebe osnovne šole BEŽIGRAD

Tender ID: JN005248/2021-C02

Contracting authority

OSNOVNA ŠOLA BEŽIGRAD

5089913000

Estimated budget

25.737,50 €

Final budget

25.737,50 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava živil po sklopih za obdobje treh let za potrebe OŠ Koseze

Tender ID: JN003970/2022-C01

Contracting authority

OSNOVNA ŠOLA KOSEZE

5062926000

Estimated budget

46.000,00 €

Final budget

46.000,00 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN002106/2022-C01

Contracting authority

VRTEC RIBNICA

5160910000

Estimated budget

55.467,44 €

Final budget

55.467,44 €

Lot winners:

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN004207/2022-C01

Contracting authority

OSNOVNA ŠOLA LOVRENC NA POHORJU

5085179000

Estimated budget

6.643,40 €

Final budget

6.643,40 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA LOVRENC NA POHORJU

5085179000

Estimated budget

3.690,00 €

Final budget

3.690,00 €

Lot winners:

Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje štirih let

Tender ID: JN004576/2022-C01

Contracting authority

OSNOVNA ŠOLA PODLEHNIK

5087112000

Estimated budget

1.500,00 €

Final budget

1.491,00 €

Lot winners:

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN003966/2022-C01

Contracting authority

OSNOVNA ŠOLA LUCIJA SCUOLA ELEMENTARE LUCIA

5089174000

Estimated budget

8.219,17 €

Final budget

8.219,17 €

Lot winners:

Dobava konvencionalnih in ekoloških živil za Osnovno šolo Stražišče Kranj

Tender ID: JN004252/2022-C01

Contracting authority

OSNOVNA ŠOLA STRAŽIŠČE KRANJ

5085365000

Estimated budget

34.350,00 €

Final budget

34.350,00 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

OSNOVNA ŠOLA STRAŽIŠČE KRANJ

5085365000

Estimated budget

43.922,00 €

Final budget

43.922,00 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

OSNOVNA ŠOLA STRAŽIŠČE KRANJ

5085365000

Estimated budget

135.870,00 €

Final budget

135.870,00 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje štirih let

Tender ID: JN004052/2022-C01

Contracting authority

OSNOVNA ŠOLA VIDEM

5087171000

Estimated budget

19.000,00 €

Final budget

18.745,40 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Sukcesivna dobava konvencionalnih in ekoloških živil za obdobje treh let

Tender ID: JN004489/2022-C01

Contracting authority

OSNOVNA ŠOLA ORMOŽ

5089875000

Estimated budget

8.000,00 €

Final budget

7.958,42 €

Lot winners:

Sukcesivna dobava živil, pri kateri se upoštevajo okoljski vidiki

Tender ID: JN003886/2021-C01

Contracting authority

GIMNAZIJA VIČ

5084563000

Estimated budget

20.000,00 €

Final budget

20.000,00 €

Lot winners:

Contracting authority

GIMNAZIJA VIČ

5084563000

Estimated budget

30.000,00 €

Final budget

30.000,00 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

GIMNAZIJA VIČ

5084563000

Estimated budget

20.000,00 €

Final budget

20.000,00 €

Lot winners:

Contracting authority

GIMNAZIJA VIČ

5084563000

Estimated budget

60.000,00 €

Final budget

60.000,00 €

Lot winners:

SUKCESIVNA DOBAVA ŽIVIL

Tender ID: JN005130/2022-C01

Contracting authority

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR

5610494000

Estimated budget

11.479,90 €

Final budget

12.902,90 €

Lot winners:

PEKARNA PEČJAK d.o.o., 5879612000

Contracting authority

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR

5610494000

Estimated budget

6.916,00 €

Final budget

8.944,70 €

Lot winners:

Sukcesivna dobava prehrambnega blaga (konvencionalna in ekološka živila)

Tender ID: JN004476/2022-C01

Contracting authority

OSNOVNA ŠOLA DRSKA

1574710000

Estimated budget

250.000,00 €

Final budget

206.110,14 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA DRSKA

1574710000

Estimated budget

35.000,00 €

Final budget

33.540,49 €

Lot winners:

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Company hasn't issued any tenders.

Assesed budget vs final budget

Assesed tender values for PEKARNA PEČJAK d.o.o. are unusually close to final tender values.

PEKARNA PEČJAK d.o.o. appears to have an unusually LOW tender-related revenues regarding its employee size.

Tender revenues, where company appears as economic operator:

0,00 € / employee

0,01 € / employee

0,02 € / employee

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PEKARNA PEČJAK d.o.o. appears to have an unusually LOW estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

5.127,02 €

33.850,50 €

47.036,00 €

305.404,30 €

1.964,05 €

9.153,49 €

6.440,00 €

25.767,54 €

47.556,62 €

165.110,62 €

500,00 €

1.693,06 €

20.000,00 €

61.959,81 €

4.933,33 €

15.133,47 €

375,00 €

1.130,68 €

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PEKARNA PEČJAK d.o.o. appears to have an unusually HIGH estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

40.000,00 €

808,33 €

3.250,00 €

129,83 €

6.591,31 €

853,20 €

20.741,49 €

3.980,55 €

2.702,85 €

554,91 €

2.968,00 €

620,92 €

25.500,00 €

5.518,40 €

10.000,00 €

2.270,70 €

12.450,00 €

4.742,40 €

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PEKARNA PEČJAK d.o.o. seems to be highly dependent on some other companies.

Contracting authorities significantly dependent on PEKARNA PEČJAK d.o.o.:

Dependence share

Contracting authority name

27.13%

OSNOVNA ŠOLA STRAŽIŠČE KRANJ

OSNOVNA ŠOLA OB RINŽI KOČEVJE

16.54%

16.33%

14.13%

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