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Nabava namještaja - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Nabava namještaja

  • Published
    25/09/2024
  • Deadline
    18/10/2024
  • Opening of tenders
    18/10/2024
  • Awarded
    11/12/2024
  • Today
    20/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Hrvatska Lutrija d.o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR050 Grad Zagreb
Business sector (Main CPV)
39130000 Office furniture
Total estimated contract value (excluding VAT)
352,000.00 EUR
Total final contract value (excluding VAT)
286,720.00 EUR
Tender reference number
11/2024 VV
Description

Predmet nabave je nabava namještaja, Grupa I - Nabava namještaja za potrebe Hrvatske Lutrije d.o.o.

Submission Method
Electronic via:
https://eojn.hr/tender-eo/20178
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/20178
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
18/10/2024 10:00
CPV code

39130000 - Office furniture

39160000 - School furniture CVP code deduced from the text of the procedure AI-generated

Award method
Cijena ponude
Estimated value
352,000.00 EUR
Final contracted value
286,720.00 EUR
Award of contract
Official name: PANELI PROJEKT d.o.o.
Postal address:
Town: Osijek
Postal code: 31000
Country:
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.