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Potrošni materijal
Notice published in Croatian. The AI analysis summarises it for you in your language.
- Public buyer
- Središnji državni ured za središnju javnu nabavu
Grad Zagreb - Place of performance
- Grad Zagreb
- Estimated value
- €3,170,000 excl. VAT
- Amount awarded
- €33,837 excl. VAT
- Bids received
- 9
- Form
- Framework agreement
Multi-year contract: the buyer places orders as needs arise. - Procedure
- Open procedure
Any company may submit a bid. - Publication
- 20 October 2026
- Notice language
- Croatian
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Description
Predmet nabave je isporuka potrošnog materijala, higijenske papirne konfekcije, sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenim u dokumentaciji o nabavi.
Awarded to
2 lots
- Papirna konfekcija
- Papirna konfekcija za držače
CPV codes
European codes that classify what the contract is about. They are how we find the tenders for your trade.
33760000
Similar contracts already awarded
| Contract | Winner | Amount |
|---|---|---|
| Potrošni materijal Središnji državni ured za središnju javnu nabavu · 20 October 2026 |
BIRODOM d.o.o. ZVIBOR d.o.o. TIP - ZAGREB d.o.o. MAKROMIKRO GRUPA d.o.o. |
€15,919 |
Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 723702-2026.