Procurement Summary
Country : Croatia
Summary : Procurement and Delivery of Consumables
Deadline : 21 Jul 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 43699978
Document Ref. No. : 291577-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : 10550000.00
Purchaser's Detail
Purchaser : CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT
Address: Ulica Ivana Lučića 8
Town: Zagreb
NUTS-Code: HR - CROATIA
Postal Code: 10000
Contact Point: Valentina Turkalj
Phone: +385 4599831
Fax: +385 4599844
Croatia
Email :pisarnica@sredisnjanabava.hr
URL :www.sredisnjanabava.hr
Tender Details
Document Type : Contract notice
Title : Nabava i isporuka potrošnog materijala
Reference Number : 4/2020
Contract Type : Supplies
Estimated Value : 10550000.00 - HRK
Description : Nabava i isporuka potrošnog materijala.
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
Authority Type : National or federal Agency/Office
Type of Procedure : Open procedure
Regulation : European Union
Bid Type : Submission for all lots
Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes
Dispatch Date : 2020-06-19
Publish Date : 2020-06-24
Submission Date : 2020-07-21
Documents
Tender Notice