Procurement Summary
Country : Croatia
Summary : Office Material
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122328285
Document Ref. No. : 446087-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 350640
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Description: The course of the procurement is office supplies.
CPV label and name: 30190000-7
Printing and copying paper and other paper removations
Group 1 - Printing and copying paper and other paper remedies
Estimated value without VAT - 250, 580.00 EUR
● According to the clients:
- Health Center Zagreb - Center - 40, 000.00 EUR
- 5, 000.00 eur
- City residential Utility economy d.o.o. - 30, 000.00 EUR
- Dental Clinic Zagreb - 3, 000.00 EUR
- water supply and drainage d.o.o. - EUR 14, 000.00
- Zagreb Electric tram d.o.o. - 20, 000.00 eur
- Zagreb Holding d.o.o. - 16, 580.00 EUR
- Zagreb Fair d.o.o. - 2, 000.00 eur
Other office material
Group 2 - Other office material
CPV tag and name: 30190000-7
Estimated Val without VAT - 350, 640.00 EUR
● By clients:
- City ZAGREB - 100, 000.00 EUR
- 5, 000.00 eur
- 30, 000.00 eur
- Dental Clinic Zagreb - 8, 000.00 EUR
- 33.000, 00 eur
- 20, 000.00 EUR
- Zagreb Holding d.o.o. - 141, 640.00 EUR
- Zagreb Fair d.o.o. - 13, 000.00 Eur
Doc title: Office material
Contract Type: Supplies
Document Type: Contract Notice
Reference Number: Z-2025-2
Contract Type: supplies
Estimated Value: 350640 - EUR
Authority Type: body-pl-ra
Doc Title: UREDSKI MATERIJAL
Dispatch Date: 2025-07-07
Publish Date: 2025-07-09
Submission Date: 2025-07-21
Documents
Tender Notice