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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
- €400,000 excl. VAT
- Amount awarded
- €323,080 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
- 19 August 2026
- Notice language
- Croatian
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Description
Nabava i isporuka avio goriva – 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
| Contract | Winner | Amount |
|---|---|---|
| Nabava i isporuka aviogoriva DIREKCIJA ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA · 16 July 2026 |
INA - Industrija nafte d.d., Zagreb | €198,275 |
| Nabava i isporuka aviogoriva DIREKCIJA ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA · 3 July 2026 |
INA - Industrija nafte d.d., Zagreb | €237,020 |
| 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 575142-2026.