The Aperlena Verdict
Narrow fieldSCORPIO IT, razvoj informacijskih rešitev, d.o.o. leads with 50% of the last 2 comparable contracts, but 2 different suppliers have won here in 5 years. Worth a serious look.
Based on 2 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.
Summary
Machine-generated summaryA Slovenian public tender is procuring printing consumables under the title 'OFFICE SUPPLIES 0504 - Printing consumables'. The buyer is a contracting authority in Slovenia. The purchase covers consumable materials used for printing, i.e. office supplies related to printing. The tender is published in Slovenian. Interested small businesses operating in the office supplies or printing consumables sector may submit offers in accordance with the requirements stated in the full tender documents published on the official Slovenian public procurement portal.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 week ago
More from this buyer
Full buyer profile2 open tenders right now
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| COMTRON napredna računalniška tehnologija d.o.o. | 1 | €84,480 | Aug 2026 |
| SCORPIO IT, razvoj informacijskih rešitev, d.o.o. | 1 | €17,820 | Feb 2026 |
Based on 2 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 4 comparable contracts this buyer awarded in this sector over the last 4 years.
- €17,820
- Lower quartile
- €27,201
- Median award
- €48,556
- Upper quartile
Most recent awards
- Slovenija - Pisarniški material - PREMOSTITVENA DOBAVA POTROŠNEGA MATERIALA ZA TISKANJE €36,581
- Slovenija - Računalniška oprema in pribor - RAČUNALNIŠKA STROJNA OPREMA, izdelana iz okoljsko manj obremenjujočega blaga, razdeljena v 2 sklopa €84,480
- Slovenija - Računalniška oprema in pribor - Nakup dodatnih licenc - ISSA Network Station €17,820
- Slovenija - Računalniška oprema in pribor - Nakup dodatnih licenc - ISSA Network Station €17,820
Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.
Similar tenders
5
days left
€1,196,000
est. value
Market context
- Avg. open tender · Office & computing machinery
- €10,540,339
- Buyer track record on Aperlena
- 55 notices tracked · 35 awarded
- €1,198,638 in awarded contracts
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