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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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Overview
  • Published
    13/02/2025
  • Deadline
    14/03/2025
  • Opening of tenders
    14/03/2025
  • Today
    28/03/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Agencija za strukovno obrazovanje i obrazovanje odraslih
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR050 Grad Zagreb
Business sector (Main CPV)
79810000 Printing services
Total estimated contract value (excluding VAT)
135,600.00 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
3
Procedure details
Tender reference number
VV-3/2025
Description

The subject of procurement are printing services according to the group of the subject of procurement, and in accordance with the description, scope and quantities specified in the PROCUREMENT COURSE DESCRIPTION and Cost Statement. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://eojn.hr/tender-eo/37615
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/37615
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
14/03/2025 11:00
Place of performance
HR Hrvatska
HR050 Grad Zagreb
CPV code

79810000 - Printing services

Lots (3)
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.