Contractor
HELPY pomožna sredstva za invalidne in bolne osebe d.o.o.
SVN / Trzin / 1236
Total awarded
€32.2M
Award notices won
42
Lots won
42
Last award
Sep 27, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / DOBAVA IN MONTAŽA ENERGETSKIH TRANSFORMATORJEV | Transformers | supplies | €11.1M | €11.2M | SVN | price |
LOT-0000 / Dobava in montaža energetskih transformatorjev HE Formin in HE Zlatoličje - LOT MT | Transformers | supplies | €9.62M | €9M | SVN | price / 90% |
LOT-0004 / Medicinski aparati | Medical equipments, pharmaceuticals and personal care products | supplies | €1.91M | €2.07M | SVN | price / 100% |
LOT-0003 / Osteosintetski mat.-žeblji intramedularn | Medical consumables Orthopaedic implants | supplies | €1.33M | €976,049 | SVN | price |
LOT-0000 / Popravilo IGBT modulov | Repair, maintenance and associated services related to railways and other equipment | services | €937,961 | €1.05M | SVN | price |
LOT-0000 / Nabava merilnih transformatorjev | Instrument transformer | supplies | €798,861 | €696,000 | SVN | price |
LOT-0000 / RTP 20 kV Bovec – rekonstrukcija 20 kV stikališča | Electrical machinery, apparatus, equipment and consumables; lighting | supplies | €745,639 | €745,639 | SVN | quality |
LOT-0005 / Radiologija - mobilni RTG aparat | Medical equipments, pharmaceuticals and personal care products | supplies | €608,343 | - | SVN | price / 100% |
LOT-0003 / SKLOP 3 | Inspection of ventilation system | services | €516,011 | €624,462 | SVN | price / 100% |
LOT-0000 / Dobava rezervnih regulacijskih stikal za prečni transformator 400/400 kV v RTP Divača | Sound or visual signalling apparatus | supplies | €452,261 | €520,000 | SVN | price |
Show 32 more rows
LOT-0003 / KIMDPŠ | Cleaning services | services | €447,389 | €283,702 | SVN | price / 100% |
LOT-0003 / Nadgradnja, vzdrževanje in pomoč pri upravljanju programske opreme Veeam | System and support services Software-related services | services | €432,408 | €369,018 | - | Skupna ponudbena vrednost; Število dodatnih usposobljenih strokovnjakov za izvajanje storitev |
LOT-0006 / [18F]fluoroholin klorid | Pharmaceutical products | supplies | €375,200 | €382,704 | SVN | price / 100% |
LOT-0003 / = SKLOP 5: ACL rekonstrukcija - fiksacija s spremenljivo dolžino zanke Tip 4 s pripadajočimi gumbi (ekvivalentni sistemu Pullup proizvajalca SBM) | Medical equipments, pharmaceuticals and personal care products | supplies | €343,568 | €19,128 | SVN | price / 100% |
LOT-0014 / Sklop 15 NN stikalni bloki | Electrical machinery, apparatus, equipment and consumables; lighting | supplies | €327,760 | €327,760 | SVN | price |
LOT-0003 / Posteljni vložki s prevleko | Medical equipments Mattresses | supplies | €286,582 | €286,582 | SVN | price / 100% |
LOT-0002 / SKLOP 2: Čiščenje proizvodnih objektov med remontom 2027 in 2028 | Cleaning services | services | €255,455 | €280,000 | SVN | price |
LOT-0002 / sklop 2 | Railway and tramway locomotives and rolling stock and associated parts | supplies | €237,600 | €331,200 | SVN | price |
LOT-0004 / Posebni linijski prevozi – CIRIUS | Special-purpose road passenger-transport services | services | €231,420 | €208,840 | SVN | Najnižja ponudbena cena v EUR z DDV na dan za celoten obseg posameznega sklopa glede na ocenjene količine / 95%; Certifikat »Družini prijazno podjetje« / 5% |
LOT-0004 / 4. FIKSACIJSKE MASKE ZA IZVAJANJE STEREOTAKTIČNIH OBSEVANJ S PODLAGAMI IN INDIVIDUALNIMI FIKSACIJSKIMI BLAZINAMI | Medical consumables | supplies | €230,114 | €235,700 | SVN | price |
LOT-0003 / 3. PLASTIČNI STENTI | Functional support | supplies | €195,960 | €247,265 | SVN | price / 100% |
LOT-0003 / Odstranitev objektov v Zgornje Savinjski dolini – Paket 2, št naročila 404/26-0006 | Building demolition and wrecking work and earthmoving work Earthmoving work | works | €126,000 | €128,397 | SVN | price / 100% |
LOT-0007 / Posebni linijski prevozi – OŠ Gorenja vas (VII) | Special-purpose road passenger-transport services | services | €106,400 | €110,124 | SVN | price / 97% |
LOT-0003 / meso in mesni izdelki za potrebe ZPKZ Koper | Animal products, meat and meat products Meat products | supplies | €103,402 | €120,000 | SVN | ponudbena cena / 60%; popust na cene iz uradno veljavnega cenika / 10% +3 |
LOT-0003 / Organizacije od 10 do 49 zaposlenih | Business and management consultancy and related services | services | €87,660 | €90,000 | SVN | price / 100% |
LOT-0006 / NATIKAČI | Clothing, footwear, luggage articles and accessories Footwear | supplies | €78,000 | €123,607 | SVN | price |
LOT-0002 / sklop št. 2: Terensko 4x4 vozilo z opremo | Motor vehicles Passenger cars | supplies | €57,643 | €54,000 | SVN | najnižja skupna ponudbena cena v EUR brez DDV |
LOT-0005 / natrijev dalteparinat, napolnjena injekcijska brizga; 0,4 ml | Pharmaceutical products | supplies | €45,320 | €534,970 | SVN | price |
LOT-0003 / KITNI VRH - GLOBOKO - VALIČNA VAS – KUŽELJEVEC | Special-purpose road passenger-transport services | services | €39,562 | €71,251 | SVN | Cena; Kakovost |
LOT-0014 / MP za ERCP - OTSC klipi | Medical consumables Catheters | supplies | €31,166 | €245,025 | SVN | price |
LOT-0002 / TOVORNO VOZILO DO 3,5 t KOMBI (za potrebe vzdrževanja kanalizacijskih objektov) | Transport equipment and auxiliary products to transportation | supplies | €29,053 | €30,000 | SVN | price |
LOT-0002 / Hidravlično orodje (akumulatorske hidr. preše, ročne škarje ...) | Tools | supplies | €29,000 | €23,767 | SVN | price / 100% |
LOT-0005 / Set za priključitev/odključitev na hemodializi preko AVF | Renal consumables | supplies | €27,600 | €40,000 | SVN | price / 100% |
LOT-0004 / Sklop 4: Zaščitna oprema za tehnično reševanje | Occupational clothing, special workwear and accessories | supplies | €26,235 | €25,674 | SVN | price / 100% |
LOT-0003 / Jugovzhodna, Posavska in Zasavska regija (17 stanovanj) | Architectural, construction, engineering and inspection services | services | €23,600 | €28,700 | SVN | CENA / 80%; REFERENCE IZVEDENIH POPISOV / 20% |
LOT-0019 / Gospodinjski aparati in naprave | Industrial kitchen equipment | supplies | €8,330 | - | SVN | price |
LOT-0002 / ZELENJAVA SVEŽA | Fruit, vegetables and related products Apples | supplies | €7,367 | €7,500 | SVN | price |
LOT-0003 / SVEŽA IN FERMENTIRANA ZELENJAVA IZ KONVENCIONALNE PRIDELAVE - SEZONSKO | Food, beverages, tobacco and related products | supplies | €6,696 | €5,260 | SVN | price |
LOT-0004 / Sadje pridelano Ekološko | Food, beverages, tobacco and related products | supplies | €4,690 | €16,800 | SVN | price / 100% |
LOT-0003 / začimbe | Food, beverages, tobacco and related products Condiments and seasonings | supplies | €4,682 | €2,500 | SVN | ekonomsko najugodnejša ponudba / 85%; ekonomsko najugodnejša ponudba / 15% |
LOT-0003 / drobni in potrošni material za ZPMZKZ Celje | Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products | supplies | €2,878 | €30,000 | SVN | ponudbena cena / 50%; odstotek popusta na uradni cenik / 20% +2 |
LOT-0002 / 0002 Urinski katetri za enkratno kateterizacijo, z nastavkom za brizgo s kateterskim nastavkom, ženski | Medical equipments | supplies | €108 | €271 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Nakup terapevtskih dinamičnih blazin in posteljnih vložkov s prevleko za potrebe UKC Ljubljana 664612-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Sep 27, 2026 | open | Sep 16, 2026 | €446,265 | 1 |
| Dobava materiala za artroskopije - ponovitev 626381-2026 | ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA | Sep 10, 2026 | open | Sep 03, 2026 | €1.03M | 1 |
| Izvajanje storitev posebnih linijskih prevozov šoloobveznih otrok na območju občine Gorenja vas - Poljane 660832-2026 | OBČINA GORENJA VAS-POLJANE | Sep 24, 2026 | open | Aug 30, 2026 | €2.16M | 1 |
| NAKUP PROFESIONALNIH KUHINJSKIH STROJEV, NAPRAV, OPREME, MALIH GOSPODINJSKIH APARATOV IN DROBNEGA INVENTARJA 620012-2026 | MINISTRSTVO ZA OBRAMBO | Sep 08, 2026 | open | Aug 19, 2026 | €2.51M | 1 |
| Dializni potrošni material 2026- ostalo 588644-2026 | SPLOŠNA BOLNIŠNICA JESENICE | Aug 25, 2026 | open | Aug 19, 2026 | €318,531 | 1 |
| Nakup radiofarmacevtskih izdelkov in ostalega materiala za potrebe radiofarmacevtske lekarne 571798-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 17, 2026 | restricted | Aug 16, 2026 | €1.81M | 1 |
| Izvajanje storitev posebnih linijskih prevozov šoloobveznih otrok na območju občine Idrija 589909-2026 | OBČINA IDRIJA | Aug 25, 2026 | open | Aug 13, 2026 | €905,160 | 1 |
| NAKUP NEMEDICINSKEGA POTROŠNEGA MATERIALA, KAAT 5 POZIV 5 619608-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Sep 08, 2026 | restricted | Aug 09, 2026 | €773,076 | 1 |
| MP za ERCP 565694-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 13, 2026 | open | Aug 05, 2026 | €2.41M | 1 |
| ORODJE IN MEHANIZACIJA 562338-2026 | ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d. | Aug 12, 2026 | restricted | Aug 05, 2026 | €240,331 | 1 |
Show 32 more rows
| Monoblok kolesa in osi 561272-2026 | SŽ - Vleka in tehnika, d.o.o. | Aug 12, 2026 | open | Aug 02, 2026 | €1.02M | 1 |
| SUKCESIVNA DOBAVA EKOLOŠKIH IN KONVENCIONALNIH ŽIVIL PO SKLOPIH ZA OBDOBJE ŠTIRIH LET 544562-2026 | DOM STAREJŠIH OBČANOV KRŠKO | Aug 05, 2026 | open | Aug 02, 2026 | €1.94M | 1 |
| SKLOP 1: Dela na dekontaminaciji in vzdrževanju čistoče v RNO med remontoma 2027 in 2028 SKLOP 2: Čiščenje proizvodnih objektov med remontom 2027 in 2028 584274-2026 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Aug 24, 2026 | neg-w-call | Jul 29, 2026 | €1.59M | 1 |
| Potrošni material za radioterapijo 535936-2026 | ONKOLOŠKI INŠTITUT LJUBLJANA | Aug 02, 2026 | open | Jul 29, 2026 | €791,594 | 1 |
| SUKCESIVNA NABAVA SADJA IN ZELENJAVE 535488-2026 | ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA | Aug 02, 2026 | restricted | Jul 28, 2026 | €18,007 | 1 |
| Najem, nadgradnja, vzdrževanje in upravljanje programske opreme Broadcom, Omnissa in Veeam 530316-2026 | ZAVOD ZA POKOJNINSKO IN INVALIDSKO ZAVAROVANJE SLOVENIJE | Jul 30, 2026 | open | Jul 28, 2026 | €1.68M | 1 |
| ČIŠČENJE KLIMATSKIH NAPRAV IN PREZRAČEVALNO KLIMATIZACIJSKIH SISTEMOV V UKC LJUBLJANA NA OKOLJU PRIJAZEN NAČIN 546954-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | open | Jul 26, 2026 | €2.15M | 1 |
| Pomoč pri motiviranju in vključevanju 300 organizacij v projekt Celosten pristop k varnosti in zdravju pri delu 535244-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 02, 2026 | open | Jul 26, 2026 | €174,510 | 1 |
| DOBAVA POTROŠNEGA IN DROBNEGA MATERIALA ZA POTREBE UPRAVE REPUBLIKE SLOVENIJE ZA IZVRŠEVANJE KAZENSKIH SANKCIJ 561813-2026 | MINISTRSTVO ZA PRAVOSODJE UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ | Aug 12, 2026 | open | Jul 23, 2026 | €230,000 | 1 |
| Osteosintetski material 549826-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 06, 2026 | open | Jul 23, 2026 | €5.92M | 1 |
| Izvajanje prevozov osnovnošolskih otrok v Občini Ivančna Gorica 2026/2027 552650-2026 | OBČINA IVANČNA GORICA | Aug 09, 2026 | open | Jul 21, 2026 | €345,471 | 1 |
| NAKUP ZDRAVIL 544840-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | restricted | Jul 19, 2026 | €1.42M | 1 |
| Nadzor nad izvedbo vzdrževalnih del v najemnih stanovanjih po celotni Sloveniji, inženirske storitve in popisi del – 7 sklopov 551404-2026 | STANOVANJSKI SKLAD REPUBLIKE SLOVENIJE, javni sklad | Aug 09, 2026 | open | Jul 16, 2026 | €223,800 | 1 |
| IZVAJANJE STORITEV ČIŠČENJA ZA POTREBE UKC LJUBLJANA 526833-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 29, 2026 | open | Jul 14, 2026 | €3.72M | 1 |
| ŠPORTNA OPREMA BOJNE UNIFORME 526722-2026 | MINISTRSTVO ZA OBRAMBO | Jul 29, 2026 | open | Jul 09, 2026 | €1.71M | 1 |
| DOBAVA MESA IN MESNIH IZDELKOV ZA POTREBE UPRAVE REPUBLIKE SLOVENIJE ZA IZVRŠEVANJE KAZENSKIH SANKCIJ 565709-2026 | MINISTRSTVO ZA PRAVOSODJE UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ | Aug 13, 2026 | open | Jul 07, 2026 | €2.05M | 1 |
| Izdelava, dobava in montaža opreme za operacijski blok in enoto za intenzivno terapijo v SB Ptuj 528716-2026 | URAD REPUBLIKE SLOVENIJE ZA INVESTICIJE V ZDRAVSTVU | Jul 29, 2026 | open | Jul 05, 2026 | €3.57M | 1 |
| Rušenje objektov na poplavnih območjih in zemeljska dela (dinamični nabavni sistem) 561433-2026 | D.S.U., družba za svetovanje in upravljanje, d.o.o. | Aug 12, 2026 | restricted | Jul 02, 2026 | €534,529 | 1 |
| nabava konvencionalnih in ekoloških živil po kategorijah 531192-2026 | ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA | Jul 30, 2026 | restricted | Jul 02, 2026 | €35,846 | 1 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 547303-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 06, 2026 | restricted | Jun 29, 2026 | €1.25M | 1 |
| Nakup osebnih vozil, kombijev in tovornih vozil 2026 643943-2026 | ELEKTRO LJUBLJANA, podjetje za distribucijo električne energije, d.d. | Sep 17, 2026 | open | Jun 23, 2026 | €1.25M | 1 |
| Dobava medicinskega potrošnega materiala - KATETRI URINSKI IN VREČKE URINSKE (POZIV 23) 520073-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 27, 2026 | restricted | Jun 09, 2026 | €728,002 | 1 |
| Izdelava, dobava in montaža opreme za infekcijsko kliniko Ljubljana – 1. faza 532892-2026 | URAD REPUBLIKE SLOVENIJE ZA INVESTICIJE V ZDRAVSTVU | Jul 30, 2026 | open | Jun 02, 2026 | €1.46M | 1 |
| Nakup in dobava prehrambenega blaga z vzpostavitvijo dinamičnega nabavnega sistema 530523-2026 | SPLOŠNA BOLNIŠNICA MURSKA SOBOTA | Jul 30, 2026 | restricted | May 26, 2026 | €22,226 | 1 |
| NABAVA TOVORNIH VOZIL 532911-2026 | KOMUNALA NOVO MESTO d.o.o., javno podjetje | Jul 30, 2026 | open | Mar 10, 2026 | €1.5M | 1 |
| RTP Bovec-rekonstrukcija 20 kV stikališča 457882-2024 | ELEKTRO PRIMORSKA podjetje za distribucijo električne energije, d.d. | Jul 29, 2024 | open | Jul 17, 2024 | €745,639 | 1 |
| DOBAVA IN MONTAŽA ENERGETSKIH TRANSFORMATORJEV 375638-2024 | ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d. | Jun 25, 2024 | open | Jun 10, 2024 | €11.1M | 1 |
| Dobava in montaža energetskih transformatorjev HE Formin in HE Zlatoličje - LOT MT 311999-2024 | DRAVSKE ELEKTRARNE MARIBOR d.o.o. | May 27, 2024 | open | May 22, 2024 | €9.62M | 1 |
| Material in oprema za igradnjo elektrodistribucijskega omrežja 208644-2024 | ELEKTRO PRIMORSKA podjetje za distribucijo električne energije, d.d. | Apr 09, 2024 | restricted | Apr 01, 2024 | €2.71M | 1 |
| Popravilo IGBT modulov 167059-2024 | SŽ - Vleka in tehnika, d.o.o. | Mar 20, 2024 | open | Mar 10, 2024 | €937,961 | 1 |
| Nabava merilnih transformatorjev 114287-2024 | ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja | Feb 23, 2024 | open | Jan 28, 2024 | €798,861 | 1 |
| Dobava rezervnih regulacijskih stikal za prečni transformator 400/400 kV v RTP Divača 48125-2024 | ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja | Jan 24, 2024 | open | Jan 21, 2024 | €452,261 | 1 |
Company details
Identifiers
nimat-501
Countries
SVN
Cities
Trzin
Post codes
1236
Size
sme
Listed
false
About this contractor
HELPY pomožna sredstva za invalidne in bolne osebe 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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