Home » Tenders » Europe » Croatia » Fuelhr Tender, Croatia - 96562296

Fuelhr Tender, Croatia - 96562296

INSTITUTE FOR EMERGENCY MEDICINE OF SISAK-MOSLAVINA COUNTY has floated a tender for Fuelhr. The project location is Croatia and the tender is closing on 14 Mar 2024. The tender notice number is 83884-2024, while the TOT Ref Number is 96562296. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Croatia

Summary : Fuelhr

Deadline : 14 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96562296

Document Ref. No. : 83884-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 265445.62

Purchaser's Detail

Purchaser : INSTITUTE FOR EMERGENCY MEDICINE OF SISAK-MOSLAVINA COUNTY
Address: Ulica 1. maja 20
Town: Sisak
NUTS-Code: HR028
Postal Code: 44000
Attn: Anita Filipović
Phone: 385 44530647
Croatia
Email :administrator@zhm-smz.hr
URL :https://www.zhm-smz.hr/

Tender Details

The subject of the procurement is the procurement of fuel for the official cars of the Institute of Emergency Medicine of the Sisak-Moslavina County for a period of 12 months, namely:

• EURODIESEL BS

• EUROSUPER BS 95

• Urea solution (32.5%) in demineralized water

The goods will be deliver successively during the year, according to needsand the Client.

The quality of petroleum products that are the subject of procurement must be in accordance with the Regulation on the quality of liquid petroleum fuels (Official Gazette 131/21) and other valid legal regulations in force at the time of execution of the public procurement contract.

At gas stations, the bidder must provide securityofficial method of payment (via the selected bidder's card), regardless of whether the gas stations are owned by him or the bidder relies on the ability of other economic entities.naka vehicles. The cost of production, membership fee for cashless cards, distribution of cashless cards in the Client's business premises and replacement of cashless cards shall be borne by the selected bidder.panies for a period of 12 months, namely:

• EURODIESEL BS

• EUROSUPER BS 95

• Urea solution (32.5%) in demineralized water

The goods will be delivered successively during the year, according to the needs of the Client.

Doc Title: Fuel

Contract Type: supplies
Document Type: Contract Notice
Reference Number: JN - 3/2024
Contract Type: supplies
Estimated Value: 265445.62 - EUR
Authority Type: body-pl-ra
Doc Title: Gorivo
Dispatch Date: 2024-02-06
Publish Date: 2024-02-08
Submission Date: 2024-03-14