Čišćenje poslovnih i pogonskih prostorija
Awarded to Foreman group d.o.o. and 4 others. Estimated value: €3,452,841.
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Amounts and figures
€3,452,841
Estimated value
13
Lots
1
Bids received
Description
Čišćenje poslovnih i pogonskih prostorija
Lots (13)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Čišćenje poslovnih i pogonskih prostorija na području Rijeke | 90910000 Cleaning services | €231,867 |
| 2 | Čišćenje poslovnih i pogonskih prostorija TE Plomin | 90910000 Cleaning services | €318,535 |
| 3 | Čišćenje poslovnih i pogonskih prostorija na području Zagreba | 90910000 Cleaning services | €809,480 |
| 4 | Čišćenje poslovnih i pogonskih prostorija TE-TO Osijek | 90910000 Cleaning services | €159,267 |
| 5 | Čišćenje poslovnih i pogonskih prostorija PP HE Sjever | 90910000 Cleaning services | €231,999 |
| 6 | Čišćenje poslovnih i pogonskih prostorija GHE Vinodol i HE Gorski kotar | 90910000 Cleaning services | €137,050 |
| 7 | Čišćenje poslovnih i pogonskih prostorija HE Gojak | 90910000 Cleaning services | €96,091 |
| 8 | Čišćenje poslovnih i pogonskih prostorija PP HE Jug | 90910000 Cleaning services | €225,629 |
| 9 | Čišćenje poslovnih i pogonskih prostorija RHE Velebit | 90910000 Cleaning services | €71,139 |
| 10 | Čišćenje poslovnih i pogonskih prostorija HE Đale, HE Peruća i GHE Orlovac | 90910000 Cleaning services | €224,567 |
| 11 | Čišćenje poslovnih i pogonskih prostorija HE Kraljevac i GHE Zakučac | 90910000 Cleaning services | €265,286 |
| 12 | Čišćenje poslovnih i pogonskih prostorija GHE Miljacka | 90910000 Cleaning services | €87,066 |
| 13 | Čišćenje poslovnih i pogonskih prostorija HE Dubrovnika | 90910000 Cleaning services | €98,746 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Cijena ponude | — |
| Quality | Quality | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 2 | Atalian Global Services Croatia d.o.o. | €25,224 | 1 | 1 May 2026 |
| 3 | Foreman group d.o.o. | €37,418 | 1 | 1 May 2026 |
| 4 | ŠUMA KOMERC d. o. o. | €5,850 | 1 | 1 May 2026 |
| 5 | Foreman group d.o.o. | €8,983 | 1 | 4 May 2026 |
| 6 | ŠUMA KOMERC d. o. o. | €11,591 | 1 | 14 April 2026 |
| 7 | ŠUMA KOMERC d. o. o. | €11,884 | 1 | 23 April 2026 |
| 8 | Foreman group d.o.o. | €21,911 | 1 | 31 May 2026 |
| 10 | PRIMULA COMPANY d.o.o. | €6,161 | 1 | 1 May 2026 |
| 11 | Foreman group d.o.o. | €16,006 | 1 | 3 June 2026 |
| 12 | ŠUMA KOMERC d. o. o. | €6,355 | 1 | 29 April 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00516385-2026 | 27 July 2026 |
| OJS | 142/2026 | 27 July 2026 |
Other tenders from HEP-Proizvodnja d.o.o.
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €3,452,841.
- Who is the buyer of this tender?
- The contracting authority is HEP-Proizvodnja d.o.o. (European Union).
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