POTROŠNI MATERIJAL
- Published
- 24 March 2026
- Estimated value
- €3,170,000
- Place of performance
- HR050
- Procedure
- open
- Lots
- 2
- Notice number
- 00200299-2026
- Reference
- d086ef29-7433-42ef-86a1-02daa030911a
- Official source
- Official source
CPV codes
- 33760000Papel higiénico, pañuelos, toallas y servilletas
Description
Predmet nabave je isporuka potrošnog materijala, higijenske papirne konfekcije, sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenim u dokumentaciji o nabavi.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| LACUS d.o.o. | €1,794 | — |
| LACUS d.o.o. | €1,173 | — |
| LACUS d.o.o. | €459 | — |
| LACUS d.o.o. | €252 | — |
| LACUS d.o.o. | €238 | — |
| LACUS d.o.o. | €186 | — |
| LACUS d.o.o. | €100 | — |
| LACUS d.o.o. | €99 | — |
| LACUS d.o.o. | €90 | — |
| LACUS d.o.o. | €70 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €3,170,000.
- Who is the buyer of this tender?
- The contracting authority is Središnji državni ured za središnju javnu nabavu (European Union).
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