POTROŠNI MATERIJAL
Predmet nabave je isporuka potrošnog materijala, higijenske papirne konfekcije, sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenim u dokumentaciji o nabavi.
Buyer
Središnji državni ured za središnju javnu nabavu
Value
€395,569
Published
21 Jul 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Country
Croatia (HR)
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
33760000
Toilet paper, handkerchiefs, hand towels and serviettes
Lots
Lot LOT-0001 Papirna konfekcija
€1,170,000
Papirna konfekcija
Delivery: HR050 · Croatia
Lot LOT-0002 Papirna konfekcija za držače
€2,000,000
Papirna konfekcija za držače
Delivery: HR050 · Croatia
Documents
Unlock document linkTED notice 501740-2026
21 Jul 2026
Award notice · Web page
TED notice 570643-2026
18 Aug 2026
Award notice · Web page
TED notice 586024-2026
25 Aug 2026
Award notice · Web page
TED notice 601455-2026
1 Sept 2026
Award notice · Web page
TED notice 614444-2026
7 Sept 2026
Award notice · Web page
TED notice 649583-2026
21 Sept 2026
Award notice · Web page
TED notice 670537-2026
29 Sept 2026
Award notice · Web page
TED notice 685831-2026
6 Oct 2026
Award notice · Web page
TED notice 706640-2026
13 Oct 2026
Award notice · Web page
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.