Potrošni materijal
- Published
- 14 April 2026
- Estimated value
- €4,300,000
- Place of performance
- HR050
- Procedure
- open
- Lots
- 2
- Notice number
- 00253397-2026
- Reference
- ec2ab7c2-da97-42e0-8a13-06c87dd06a20
- Official source
- Official source
CPV codes
- 33760000Papel higiénico, pañuelos, toallas y servilletas
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.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| TIP - ZAGREB d.o.o. | €592 | — |
| Zvibor d.o.o. | €592 | — |
| BIRODOM d.o.o. | €592 | — |
| Zvibor d.o.o. | €368 | — |
| BIRODOM d.o.o. | €368 | — |
| TIP - ZAGREB d.o.o. | €368 | — |
| MAKROMIKRO GRUPA d.o.o. | €198 | — |
| MAKROMIKRO GRUPA d.o.o. | €179 | — |
| MAKROMIKRO GRUPA d.o.o. | €164 | — |
| TIP - ZAGREB d.o.o. | €148 | — |
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).
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