Opskrba toplinskom energijom za razdoblje od 01.04.2024. do 31.12.2024.
Buyer: RIJEKA SPORT d. o. o.
- Published
- 25 February 2025
- Estimated value
- €425,000
- Place of performance
- HR031
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00124185-2025
- Reference
- 23282882-f40d-4017-97ec-146f2422a1de
- Official source
- Official source
CPV codes
- 09000000Petroleum products, fuel, electricity and other sources of energy
Description
Opskrba toplinskom energijom za razdoblje od 01.04.2024. godine do 31.12.2024. godine
Award criteria
- Price — Cijena ponude
- Quality — Maksimalan rok dospijeća računa za isporučenu robu iznosi 60 dana, a minimalan 30 dana. Rok dospijeća računa za isporučenu robu računa se od datuma izdavanja računa naznačenog na istome.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ENERGO d. o. o. | €346,412 | — |
Official publications
- TED · 00124185-2025 · 25 February 2025
- OJS · 39/2025 · 25 February 2025
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €425,000.
- Who is the buyer of this tender?
- The contracting authority is RIJEKA SPORT d. o. o. (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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