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Awarded European Union ServicesFramework agreement

Usluga smještaja sa punim pansionom na području Zagrebačke županije za zbrinjavanje izbjeglog stanovništva iz Ukrajine

Buyer: MINISTARSTVO UNUTARNJIH POSLOVA

Published
19 September 2024
Estimated value
€11,478,027
Procedure
Open procedure
Notice number
00564014-2024
Reference
6fadef9f-35d8-44f6-ae8d-0629a8e3dec8
Official source
Official source

CPV codes

Description

Predmet nabave su usluge smještaja i prehrane (koje uključuju puni pansion, odnosno doručak, ručak i večeru) na području Zagrebačke županije. Pored smještaja s punim pansionom usluga uključuje i: - Osiguranje besplatnoga parkinga za vozila smještenih osoba, - Osigurana tehnička ili fizička zaštita smještajnog objekta, - Osigurana usluga ili prostor za pranje i glačanje rublja, te - Osiguran adekvatan prostor za slobodno vrijeme i dječje igralište.

Lots (10)

LotDescriptionCPV codeAmount
1 GRUPA 1 - SMJEŠTAJ S PUNIM PANSIONOM ZA 113 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,905,830
2 GRUPA 2 - SMJEŠTAJ S PUNIM PANSIONOM ZA 112 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,898,876
3 GRUPA 3 - SMJEŠTAJ S PUNIM PANSIONOM ZA 60 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,017,255
4 GRUPA 4 - SMJEŠTAJ S PUNIM PANSIONOM ZA 59 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,000,301
5 GRUPA 5 - SMJEŠTAJ S PUNIM PANSIONOM ZA 38 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €644,262
6 GRUPA 6 - SMJEŠTAJ S PUNIM PANSIONOM ZA 37 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €627,307
7 GRUPA 7 - SMJEŠTAJ S PUNIM PANSIONOM ZA 14 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €237,360
8 GRUPA 8 - SMJEŠTAJ S PUNIM PANSIONOM ZA 15 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €254,314
9 GRUPA 9 - SMJEŠTAJ S PUNIM PANSIONOM ZA 115 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,949,739
10 GRUPA 10 - SMJEŠTAJ S PUNIM PANSIONOM ZA 114 OSOBA PO DANU
HR065
55110000 Servicios de alojamiento hotelero €1,932,784

Award criteria

Awards

Awarded toAmountDate
UGO ENERGY d.o.o. €1,932,784
URBANA FARMA d.o.o. €1,839,600
HOTEL GARNY PLESO d.o.o. €936,557
PLETER - USLUGE d.o.o. €910,821
EUROINŽINJERING d.o.o. €251,850
EUROINŽINJERING d.o.o. €235,060

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 €11,478,027.
Who is the buyer of this tender?
The contracting authority is MINISTARSTVO UNUTARNJIH POSLOVA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.