Usluge čišćenja prostorija
- Published
- 29 September 2026
- Estimated value
- €39,577,900
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00669256-2026
- Reference
- 71ebc93a-1a4c-40d5-b52d-80e395997324
- Official source
- Official source
CPV codes
- 90910000Cleaning services
Description
Usluge čišćenja prostorija
Lots (12)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Splitsko – dalmatinska županija (osim grada Splita) | 90910000 Cleaning services | €932,400 |
| 2 | Šibensko – kninska županija | 90910000 Cleaning services | €731,700 |
| 3 | Karlovačka županija | 90910000 Cleaning services | €981,900 |
| 4 | Varaždinska županija | 90910000 Cleaning services | €701,800 |
| 5 | Međimurska županija | 90910000 Cleaning services | €434,100 |
| 6 | Krapinsko - zagorska županija | 90910000 Cleaning services | €449,200 |
| 7 | Bjelovarsko – bilogorska županija | 90910000 Cleaning services | €700,600 |
| 8 | Požeško – slavonska županija | 90910000 Cleaning services | €561,500 |
| 9 | Zagreb III. | 90910000 Cleaning services | €2,639,100 |
| 10 | Zagreb IV. | 90910000 Cleaning services | €4,228,400 |
| 11 | Zagreb V. | 90910000 Cleaning services | €2,926,800 |
| 12 | Zagreb VII | 90910000 Cleaning services | €4,347,100 |
Award criteria
- Price — Cijena ponude
- Quality — -
Awards
| Awarded to | Amount | Date |
|---|---|---|
| FORSET d.o.o. | €247,901 | — |
| FORSET d.o.o. | €33,159 | — |
| FORSET d.o.o. | €27,513 | — |
| FORSET d.o.o. | €9,895 | — |
| ŠUMA KOMERC d. o. o. | €1,907 | — |
| Atalian Global Services Croatia d.o.o. | €1,764 | — |
| Atalian Global Services Croatia d.o.o. | €1,456 | — |
| ADRIA GRUPA d.o.o. | €1,342 | — |
| DOMUS GRUPA D.O.O. | €861 | — |
| ADRIA GRUPA d.o.o. | €512 | — |
Official publications
- TED · 00669256-2026 · 29 September 2026
- OJS · 188/2026 · 29 September 2026
Other tenders from Središnji državni ured za središnju javnu nabavu
- PNEUMATICI ZA MOTORNA VOZILA S USLUGAMA ZAMJENE, ČUVANJA I ZBRINJAVANJA
- UREDSKI MATERIJAL
- ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA
- OPSKRBA ELEKTRIČNOM ENERGIJOM
- OPSKRBA PRIRODNIM PLINOM
- Poštanske usluge
- UREDSKI MATERIJAL - TONERI I TINTE
- POTROŠNI MATERIJAL
- NABAVA ISPISNIH UREĐAJA, TONERA I POTROŠNOG MATERIJALA
- ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €39,577,900.
- 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 the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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