Publications Office of the EU
Nabava, doprema i ugradnja prigušnica u TS 110/10(20) kV RAŽINE - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

Nabava, doprema i ugradnja prigušnica u TS 110/10(20) kV RAŽINE

  • Published
    10/07/2026
  • Deadline
    30/07/2026
  • Opening of tenders
    30/07/2026
  • Today
    08/08/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
HEP-Operator distribucijskog sustava d.o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HRZZZ Extra-Regio NUTS 3
Business sector (Main CPV)
31100000 31100000
Total estimated contract value (excluding VAT)
400,000.00 EUR
Total final contract value (excluding VAT)
Not available
Tender reference number
43-M-67/26
Description

Nabava, doprema i ugradnja prigušnica u TS 110/10(20) kV RAŽINE

Submission Method
Electronic via:
https://eojn.hr/tender-eo/89062
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/89062
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
30/07/2026 09:00
Award method
Cijena ponude
Estimated value
400,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
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.