Potrošni materijal
- Published
- 13 January 2026
- Estimated value
- €4,300,000
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00019641-2026
- Reference
- ec2ab7c2-da97-42e0-8a13-06c87dd06a20
- Official source
- Official source
CPV codes
- 33760000Toilet paper, handkerchiefs, hand towels and serviettes
Description
Predmet nabave je isporuka potrošnog materijala, a to su higijenska papirna konfekcija, univerzalna sredstva za pranje i čišćenje, te sredstva za osobnu higijenu sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenim u Dokumentaciji o nabavi.
Lots (2)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Pribor za čišćenje i jednokratni pribor za jelo i piće | 33760000 Toilet paper, handkerchiefs, hand towels and serviettes | €470,000 |
| 2 | Sredstva za pranje i čišćenje i ostala sredstva za opću higijenu | 33760000 Toilet paper, handkerchiefs, hand towels and serviettes | €660,000 |
Award criteria
- Price — Cijena ponude
- Quality — Naručitelj će za ponuđenu minimalnu vrijednost narudžbe dodijeliti bodove. Ponuđena minimalna vrijednost narudžbe se iskazuje u eurima bez PDV-a.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MAKROMIKRO GRUPA d.o.o. | €774 | — |
| MAKROMIKRO GRUPA d.o.o. | €295 | — |
| MAKROMIKRO GRUPA d.o.o. | €178 | — |
| BIRODOM d.o.o. | €169 | — |
| Zvibor d.o.o. | €169 | — |
| TIP - ZAGREB d.o.o. | €169 | — |
| TIP - ZAGREB d.o.o. | €55 | — |
| Zvibor d.o.o. | €55 | — |
| BIRODOM d.o.o. | €55 | — |
| MAKROMIKRO GRUPA d.o.o. | €49 | — |
Official publications
- TED · 00019641-2026 · 13 January 2026
- OJS · 8/2026 · 13 January 2026
Other tenders from Središnji državni ured za središnju javnu nabavu
- PNEUMATICI ZA MOTORNA VOZILA S USLUGAMA ZAMJENE, ČUVANJA I ZBRINJAVANJA
- PNEUMATICI ZA MOTORNA VOZILA S USLUGAMA ZAMJENE, ČUVANJA I ZBRINJAVANJA
- UREDSKI MATERIJAL
- ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA
- OPSKRBA ELEKTRIČNOM ENERGIJOM
- OPSKRBA PRIRODNIM PLINOM
- Poštanske usluge
- UREDSKI MATERIJAL - TONERI I TINTE
- POTROŠNI MATERIJAL
- NABAVA ISPISNIH UREĐAJA, TONERA I POTROŠNOG MATERIJALA
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €4,300,000.
- 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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