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Awarded European Union SuppliesFramework agreement

POTROŠNI MATERIJAL

Buyer: Središnji državni ured za središnju javnu nabavu

Published
25 August 2026
Estimated value
€3,170,000
Place of performance
HR050
Procedure
Open procedure
Notice number
00586024-2026
Reference
d086ef29-7433-42ef-86a1-02daa030911a
Official source
Official source

CPV codes

Description

Predmet nabave je isporuka potrošnog materijala, higijenske papirne konfekcije, sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenim u dokumentaciji o nabavi.

Lots (2)

LotDescriptionCPV codeAmount
1 Papirna konfekcija
HR050
33760000 Papel higiénico, pañuelos, toallas y servilletas €1,170,000
2 Papirna konfekcija za držače
HR050
33760000 Papel higiénico, pañuelos, toallas y servilletas €2,000,000

Award criteria

Awards

Awarded toAmountDate
LACUS d.o.o. €1,234
LACUS d.o.o. €254
LACUS d.o.o. €82

Official publications

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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).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.