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Nabava i isporuka aviogoriva

Notice published in Croatian. The AI analysis summarises it for you in your language.

Public buyer
DIREKCIJA ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA
Velika Gorica
Place of performance
Velika Gorica
Estimated value
€300,000 excl. VAT
Amount awarded
€237,020 excl. VAT
Bids received
1
Procedure
Negotiated procedure without prior publication
The buyer consulted a few companies directly: it is no longer possible to take part.
Publication
3 July 2026
Notice language
Croatian

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Description

Nabava i isporuka aviogoriva – goriva za mlazne motore JET - A1 za potrebe Direkcije za korištenje službenih zrakoplova Vlade Republike Hrvatske.

Awarded to

CPV codes

European codes that classify what the contract is about. They are how we find the tenders for your trade.

09131000

Winning prices for comparable contracts

A quarter below
€269,527
Median
€330,290
A quarter above
€387,135

Amounts awarded (excl. VAT) over the last 3 years for 10 contracts in the same CPV group (0913…), excluding framework agreements. Half of the contracts fall between the two quartiles. TED source: mostly contracts above the EU thresholds, so amounts tend to be high.

Similar contracts already awarded

ContractWinnerAmount
Nabava i isporuka aviogoriva
DIREKCIJA ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA · 19 August 2026
INA - Industrija nafte d.d., Zagreb €323,080
Nabava i isporuka aviogoriva
DIREKCIJA ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA · 16 July 2026
INA - Industrija nafte d.d., Zagreb €198,275
Dizelsko gorivo
GPP d.o.o. · 22 October 2026
PETROL d.o.o. €162,138
Zajednička javna nabava lož ulja za potrebe grijanja osnovnih i srednjih škola PGŽ
Primorsko-goranska županija · 21 October 2026
RIJEKA TRANS d. o. o. €13,424
Gorivo eurodizel
FLORA VTC d.o.o. · 15 October 2026
PETROL d.o.o. €257,400

Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 457733-2026.