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Nabava osnovne opreme za potrebe opremanja "Inkubatora za kreativne tehnologije i IT industriju - Energana"

Buyer: GRAD RIJEKA

Published
18 March 2025
Estimated value
€180,387
Place of performance
HR031
Procedure
Open procedure
Notice number
00173829-2025
Reference
3ef5ec34-1ba2-460a-b487-0e681d26f3bb
Official source
Official source

CPV codes

Description

Predmet nabave uključuje nabavu osnovne opreme za potrebe opremanja Inkubatora za kreativne tehnologija i IT industriju – Energana. Nabava osnovne opreme potrebna je radi dovođenja prostora budućeg inkubatora u stanje potpune funkcionalnosti za rad. Vidjeti dokument Opis i tehničke specifikacije predmeta nabave.

Lots (3)

LotDescriptionCPV codeAmount
1 Nabava namještaja
HR031
39150000 Mobiliario y equipo diverso €146,565
2 Opremanje caffe bara
HR031
39150000 Mobiliario y equipo diverso €29,840
3 Opremanje mini kuhinje
HR031
39150000 Mobiliario y equipo diverso €3,982

Award criteria

Awards

Awarded toAmountDate
INTERWOOD d.o.o. €29,790

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €180,387.
Who is the buyer of this tender?
The contracting authority is GRAD RIJEKA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.