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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
€4,300,000
Place of performance
HR050
Procedure
Open procedure
Lots
1
Notice number
00585829-2026
Reference
ec2ab7c2-da97-42e0-8a13-06c87dd06a20
Official source
Official source

CPV codes

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.

Award criteria

Awards

Awarded toAmountDate
MAKROMIKRO GRUPA d.o.o. €86

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 €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 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.