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NAVLAKAČ - EU tenders
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Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

NAVLAKAČ

Overview
  • Published
    07/11/2024
  • Deadline
    09/12/2024
  • Opening of tenders
    09/12/2024
  • Awarded
    31/01/2025
  • Today
    14/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
ČISTOĆA d.o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR035 Splitsko-dalmatinska županija
Business sector (Main CPV)
34144700 Utility vehicles
Total estimated contract value (excluding VAT)
240,000.00 EUR
Total final contract value (excluding VAT)
198,840.00 EUR
Procedure details
Tender reference number
JN51/24
Description

NAVLAKAČ

Submission Method
Electronic via:
https://eojn.hr/tender-eo/28222
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/28222
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/12/2024 09:00
Place of performance
HR035 Splitsko-dalmatinska županija
HR Hrvatska
CPV code

34144700 - Utility vehicles

Award method
Cijena ponude
Estimated value
240,000.00 EUR
Final contracted value
198,840.00 EUR
Award of contract
Official name: HIDRAULIKA KURELJA d.o.o.
Postal address:
Town: Donja Stubica
Postal code: 49240
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.