OPSKRBA PRIRODNIM PLINOM
- Published
- 29 September 2026
- Estimated value
- €12,098,000
- Place of performance
- HRZZZ
- Procedure
- Open procedure
- Notice number
- 00669556-2026
- Reference
- 5cfbd2fb-9f08-48d1-8813-2b95a7b577c8
- Official source
- Official source
CPV codes
- 09123000Natural gas
Description
Predmet nabave je nabava opskrbe prirodnim plinom za potrebe korisnika središnje javne nabave te u svemu sukladno tehničkim karakteristikama i ostalim traženim uvjetima naznačenima u Dokumentaciji o nabavi
Lots (5)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | distribucijsko područje energetskog subjekta MEĐIMURJE – PLIN d.o.o. | 09123000 Natural gas | €180,000 |
| 2 | distribucijsko područje energetskog subjekta GRADSKA PLINARA ZAGREB d.o.o. Zagreb II. | 09123000 Natural gas | €1,700,000 |
| 3 | distribucijsko područje energetskog subjekta GRADSKA PLINARA ZAGREB d.o.o. Zagreb III. | 09123000 Natural gas | €1,340,000 |
| 4 | distribucijsko područje energetskog subjekta GRADSKA PLINARA ZAGREB d.o.o. Zagreb VI. | 09123000 Natural gas | €735,000 |
| 5 | distribucijsko područje energetskog subjekta ENERGO d.o.o. | 09123000 Natural gas | €210,000 |
Award criteria
- Price — Cijena ponude
- Quality — Rok rješavanja prigovora korisnika može iznositi najviše 15 dana, sukladno članku 88. stavku 3. Zakona o tržištu plina gdje je definirano da opskrbljivač plinom mora odlučiti o prigovoru u roku od 15…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| GRADSKA PLINARA ZAGREB-OPSKRBA d.o.o. | €28,582 | — |
| MEĐIMURJE-PLIN d.o.o. | €6,311 | — |
| MEĐIMURJE-PLIN d.o.o. | €4,500 | — |
| GRADSKA PLINARA ZAGREB-OPSKRBA d.o.o. | €2,305 | — |
| GRADSKA PLINARA ZAGREB-OPSKRBA d.o.o. | €1,852 | — |
| GRADSKA PLINARA ZAGREB-OPSKRBA d.o.o. | €40 | — |
Official publications
- TED · 00669556-2026 · 29 September 2026
- OJS · 188/2026 · 29 September 2026
Other tenders from Središnji državni ured za središnju javnu nabavu
- PNEUMATICI ZA MOTORNA VOZILA S USLUGAMA ZAMJENE, ČUVANJA I ZBRINJAVANJA
- UREDSKI MATERIJAL
- ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA
- OPSKRBA ELEKTRIČNOM ENERGIJOM
- Poštanske usluge
- UREDSKI MATERIJAL - TONERI I TINTE
- POTROŠNI MATERIJAL
- NABAVA ISPISNIH UREĐAJA, TONERA I POTROŠNOG MATERIJALA
- ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
- ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €12,098,000.
- Who is the buyer of this tender?
- The contracting authority is Središnji državni ured za središnju javnu nabavu (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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