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Awarded European Union SuppliesDynamic purchasing system

Sklapanje ugovora za: PAPIRNA KONFEKCIJA ZA HIGIJENSKE POTREBE DJEČJIH VRTIĆA, UČENIČKIH DOMOVA, OSNOVNIH I SREDNJIH ŠKOLA - 3 grupe

Buyer: GRAD ZAGREB

Published
27 August 2024
Estimated value
€9,990,000
Procedure
Restricted procedure
Notice number
00512977-2024
Reference
6961e208-d68b-4165-a781-8421cb6df0a5
Official source
Official source

CPV codes

Description

PAPIRNA KONFEKCIJA ZA HIGIJENSKE POTREBE DJEČJIH VRTIĆA, UČENIČKIH DOMOVA, OSNOVNIH I SREDNJIH ŠKOLA - 3 grupe

Lots (3)

LotDescriptionCPV codeAmount
1 Kategorija 1/Grupa 1 – Dječji vrtići 33772000 Productos desechables de papel €900,000
2 Kategorija 2/Grupa 2 – Osnovne škole 33772000 Productos desechables de papel €1,390,000
3 Kategorija 3/Grupa 3 – Srednje škole i učenički domovi 33772000 Productos desechables de papel €1,000,000

Award criteria

Awards

Awarded toAmountDate
BIRODOM d.o.o.
Zvibor d.o.o.
TIP - ZAGREB d.o.o.
BIRODOM d.o.o.
Zvibor d.o.o.
TIP - ZAGREB d.o.o.
BIRODOM d.o.o.
Zvibor d.o.o.
TIP - ZAGREB d.o.o.

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 €9,990,000.
Who is the buyer of this tender?
The contracting authority is GRAD ZAGREB (European Union).
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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.