PublizoomAward notice Supplies
DOBAVA NAFTE
Notice published in Croatian. The AI analysis summarises it for you in your language.
- Public buyer
- VARKOM d.o.o.
Varaždin - Place of performance
- Varaždin
- Estimated value
- €1,000,000 excl. VAT
- Amount awarded
- €471,140 excl. VAT
- Bids received
- 1
- Form
- Framework agreement
Multi-year contract: the buyer places orders as needs arise. - Procedure
- Open procedure
Any company may submit a bid. - Publication
- 13 October 2026
- Notice language
- Croatian
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Description
Ponuditelj je u obvezi po pozivu Naručitelja (telefon, e-mail) dopremiti naftu u vlastitoj autocisterni na lokaciju Varkom d.o.o., J. Jurkovića 68, Varaždin, te je istočiti u spremnik Naručitelja
Awarded to
CPV codes
European codes that classify what the contract is about. They are how we find the tenders for your trade.
09130000
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 |
|---|---|---|
| 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 |
| Dizelsko gorivo (EURODIESEL BS B7) LIBURNIJA d.o.o. · 9 October 2026 |
PETROL d.o.o. | €433,298 |
| Nabava lož ulja za potrebe OŠ, SŠ i učeničke domove na području Duibrovačko-neretvanske županije za razdoblje 4 godine Dubrovačko-neretvanska županija · 23 September 2026 |
PETROL d.o.o. | €300,108 |
Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 705807-2026.