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Food Products, 35 Groups Tender in Croatia - 143771747

The PULA GENERAL HOSPITAL - OSPEDALE GENERALE DI POLA has issued a Tender notice for the procurement of a Food Products, 35 Groups in the Croatia. This Tender notice was published on 22 Jun 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of EUR 1900. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143771747, while the tender notice number is 427078-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Croatia

Summary: Food Products, 35 Groups

Deadline: 27 Jul 2026

Posting Date: 22 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143771747

Document Ref. No.: 427078-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1900

CPV Classification

15000000 - Food, beverages, tobacco and related products

Purchaser's Detail

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Tender Details

Group 1: DVOPEK, TOAST, CRUMBS, BISCUITS Group 2: FROZEN PRODUCTS Group 3: MIXTURE AND MISCELLANEOUS PRODUCTS FOR CAKES GROUP 4: VARIOUS SAUCES AND SOUPS GROUP 5: SPICES GROUP 6: CANNED VEGETABLES GROUP 7: FROZEN VEGETABLES GROUP 8: FRESH VEGETABLES CLASS 1 GROUP 9: FRESH FRUIT 1 CLASS GROUP 10: MED GROUP 11: WITHOUT GLUTEN - LABEL GLUTEN FREE GROUP 12: PASTA WITHOUT EGGS GROUP 13: PROCESSED FISH GROUP 14: MILK AND DAIRY PRODUCTS GROUP 15: FRESH CHICKEN, TURKEY AND PROCESSED PRODUCTS GROUP 16: FRESH BEEF AND PORK, PORK PROCESSED PRODUCTS GROUP 17: OIL AND MARGARINE GROUP 18: EGGS GROUP 19: FLOUR AND SEAL GROUP 20: RICE GROUP 21: PASTA GROUP 22: SUGAR AND SWEETENERS GROUP 23: COFFEE GROUP 24: WATER GROUP 25: PRODUCTS FROM CEREAL GRAIN AND SWEETENERS GROUP 26: VINEGAR GROUP 27: ACCESSORIES EAT GROUP 28: FROZEN SEA FISH GROUP 29: MARMALADE AND CANNED FRUIT GROUP 30: TEA GROUP 31: FRUIT JUICE GROUP 32: VEGAN GROUP 33: FROZEN FRUIT GROUP 34: BREAD PRODUCTS AND CAKES GROUP 35: FRESH SEA FISH The subject of procurement is the procurement of food products for the one-year needs of the Pula General Hospital and according to the description stated in the attached cost sheet and technical specification for groups of procurement items and other required conditions from the procurement documentation. According to the cost list/technical specification of the subject group acquisitions. Doc Title: Food products, 35 groups Contract Type: supplies
Document Type: Contract Notice Reference Number: 5/26 E-VV Contract Type: supplies Estimated Value: 1900 - EUR Authority Type: body-pl Doc Title: Prehrambeni proizvodi, 35 grupa Dispatch Date: 2026-06-19 Publish Date: 2026-06-22 Submission Date: 2026-07-27

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