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Miscellaneous food products and dried goods (Хорватия - Тендер #45753912)


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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: KLINIČKI BOLNIČKI CENTAR SPLIT
Номер конкурса: 45753912
Дата публикации: 04-09-2023
Источник тендера:


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Регистрация
20230830Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      KLINIČKI BOLNIČKI CENTAR SPLIT
      Spinčićeva 1
      Split
      21000
      Croatia
      Telephone: +385 21556232
      E-mail: kbcnabava@kbsplit.hr
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Namirnice IV- Razni prehrambeni proizvodi

        Reference number: 3.7.10./2023
      2. Main CPV code:
        15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000, 15890000
      3. Type of contract:
        Supplies
      4. Short description:

        Namirnice IV-Razni prehrambeni proizvodi

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 276 989.80 EUR
    2. Description
      1. Title:

        Grupa 1. Brašno i krupica

      2. Additional CPV code(s):
        15890000
      3. Place of performance:
      4. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      5. Award criteria:
        Quality criterion - Name: Rok isporuuke / Weighting: 10 max
        Price - Weighting: 90max
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Grupa 2. Proizvodi od zrna žitarice i sl.

      10. Additional CPV code(s):
        15890000
      11. Place of performance:
      12. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      13. Award criteria:
        Quality criterion - Name: Rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Grupa 3. Dječja hrana

      18. Additional CPV code(s):
        15890000
      19. Place of performance:
      20. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      21. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Grupa 4. Ulje

      26. Additional CPV code(s):
        15890000
      27. Place of performance:
      28. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      29. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Grupa 5. Smrznuto povrće

      34. Additional CPV code(s):
        15890000
      35. Place of performance:
      36. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      37. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Grupa 6. Marmelada

      42. Additional CPV code(s):
        15890000
      43. Place of performance:
      44. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      45. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Grupa 7. Sušeno voće

      50. Additional CPV code(s):
        15890000
      51. Place of performance:
      52. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      53. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Grupa 8. Sušeno povrće

      58. Additional CPV code(s):
        15890000
      59. Place of performance:
      60. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      61. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 10
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Grupa 9. Konzervirano voće

      66. Additional CPV code(s):
        15890000
      67. Place of performance:
      68. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      69. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Grupa 10. Voćni sokovi

      74. Additional CPV code(s):
        15890000
      75. Place of performance:
      76. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      77. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Grupa 11. Smrznuto voće

      82. Additional CPV code(s):
        15890000
      83. Place of performance:
      84. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      85. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Grupa 12. Umaci

      90. Additional CPV code(s):
        15890000
      91. Place of performance:
      92. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      93. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Grupa 13. Tjestenina

      98. Additional CPV code(s):
        15890000
      99. Place of performance:
      100. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      101. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Grupa 14. Smrznuto tijesto

      106. Additional CPV code(s):
        15890000
      107. Place of performance:
      108. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      109. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Grupa 15. Dodaci jelu i začini

      114. Additional CPV code(s):
        15890000
      115. Place of performance:
      116. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      117. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Grupa 16. Keksi

      122. Additional CPV code(s):
        15890000
      123. Place of performance:
      124. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      125. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Grupa 17. Čokolada, puding, kakao

      130. Additional CPV code(s):
        15890000
      131. Place of performance:
      132. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      133. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Grupa 18. Margarin

      138. Additional CPV code(s):
        15890000
      139. Place of performance:
      140. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      141. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Grupa 19. Šećer

      146. Additional CPV code(s):
        15890000
      147. Place of performance:
      148. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      149. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Grupa 20. Sol

      154. Additional CPV code(s):
        15890000
      155. Place of performance:
      156. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      157. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Grupa 21. Čaj

      162. Additional CPV code(s):
        15890000
      163. Place of performance:
      164. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      165. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Grupa 22. Vino i ocat

      170. Additional CPV code(s):
        15890000
      171. Place of performance:
      172. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      173. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Grupa 23. Kava i kavovina

      178. Additional CPV code(s):
        15890000
      179. Place of performance:
      180. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      181. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Grupa 24. Ostale razne namirnice

      186. Additional CPV code(s):
        15890000
      187. Place of performance:
      188. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      189. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10
        Price - Weighting: max 90
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Grupa 25.Voda

      194. Additional CPV code(s):
        15890000
      195. Place of performance:
      196. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      197. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10
        Price - Weighting: max 90
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Grupa 26.Riža

      202. Additional CPV code(s):
        15890000
      203. Place of performance:
      204. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      205. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Grupa 27.Maslinovo ulje

      210. Additional CPV code(s):
        15890000
      211. Place of performance:
      212. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      213. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Grupa 28.Kiseli kupus

      218. Additional CPV code(s):
        15890000
      219. Place of performance:
      220. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      221. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Grupa 29.Konzervirano povrće

      226. Additional CPV code(s):
        15890000
      227. Place of performance:
      228. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      229. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Grupa 30. Kava uz aparat na korištenje

      234. Additional CPV code(s):
        15890000
      235. Place of performance:
      236. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      237. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Grupa.31 Smrznuti mliječni proizvodi

      242. Additional CPV code(s):
        15890000
      243. Place of performance:
      244. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      245. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: max 10
        Price - Weighting: max 90
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Grupa 32. Voda uz najam aparata

      250. Additional CPV code(s):
        15890000
      251. Place of performance:
      252. Description of the procurement:

        Namirnice IV-Razni prehrambeni proizvodi

      253. Award criteria:
        Quality criterion - Name: rok isporuke / Weighting: 10
        Price - Weighting: max 90
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 076-228389
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-07-27
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Podravka
        18928523252
        A. Starčevića 32
        Koprivnica
        48000
        Croatia
        Telephone: +385 48653060
        E-mail: bozo.susilovic@podravka.hr
        Fax: +385 48220568
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 400.00 HRK
        Total value of the contract/lot: 5 686.50 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-07-27
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Bross trade d.o.o. Split
          83598114879
          4 Gardijske 51, Kamen
          Split
          21000
          Croatia
          Telephone: +385 21325530
          E-mail: info@bross-trade.hr
          Fax: +385 21458337
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 800.00 HRK
          Total value of the contract/lot: 794.00 EUR
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-07-27
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Podravka
            18928523252
            A. Starčevića 32
            Koprivnica
            48000
            Croatia
            Telephone: +385 48653060
            E-mail: bozo.susilovic@podravka.hr
            Fax: +385 48220568
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 500.00 HRK
            Total value of the contract/lot: 2 826.80 EUR
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-07-27
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Stanić d.o.o.
              50056415529
              Kerestinečka cesta 57/A
              Sveta Nedelja
              10431
              Croatia
              Telephone: +385 12481888
              E-mail: mblazur@stanic.hr
              Fax: +385 12481881
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 22 600.00 HRK
              Total value of the contract/lot: 16 600.00 EUR
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-07-27
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Konzum plus d.o.o.
                62226620908
                Marijana Čavića 1a
                Zagreb
                10000
                Croatia
                Telephone: +385 12402222
                E-mail: marko.carev@konzum.hr
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 32 000.00 HRK
                Total value of the contract/lot: 53 240.00 EUR
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2023-07-27
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Podravka
                  18928523252
                  A. Starčevića 32
                  Koprivnica
                  48000
                  Croatia
                  Telephone: +385 48653060
                  E-mail: bozo.susilovic@podravka.hr
                  Fax: +385 48220568
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 6 300.00 HRK
                  Total value of the contract/lot: 8 780.00 EUR
                5. Information about subcontracting:

                  Lot No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-07-27
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    VAGROS SPLIT d.o.o.
                    12392876441
                    Put 4. Gardijske brigade 47
                    SPLIT
                    21000
                    Croatia
                    Telephone: +385 21326071
                    E-mail: nabava@vagros-split.hr
                    Fax: +385 21459018
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 800.00 HRK
                    Total value of the contract/lot: 502.50 EUR
                  5. Information about subcontracting:

                    Lot No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-07-27
                    2. Information about tenders:
                      Number of tenders received: 2
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      VAGROS SPLIT d.o.o.
                      12392876441
                      Put 4. Gardijske brigade 47
                      SPLIT
                      21000
                      Croatia
                      Telephone: +385 21326071
                      E-mail: nabava@vagros-split.hr
                      Fax: +385 21459018
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 10 500.00 HRK
                      Total value of the contract/lot: 7 960.00 EUR
                    5. Information about subcontracting:

                      Lot No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-07-27
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Bross trade d.o.o. Split
                        83598114879
                        4 Gardijske 51, Kamen
                        Split
                        21000
                        Croatia
                        Telephone: +385 21325530
                        E-mail: info@bross-trade.hr
                        Fax: +385 21458337
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 800.00 HRK
                        Total value of the contract/lot: 1 798.00 EUR
                      5. Information about subcontracting:

                        Lot No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-07-27
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 0
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          PI Vindija d.d.
                          44138062462
                          Međimurska 6
                          Varaždin
                          42000
                          Croatia
                          Telephone: +385 42399999
                          E-mail: vlatka.horvat@vindija.hr
                          Fax: +385 42399999
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 16 300.00 HRK
                          Total value of the contract/lot: 18 478.00 EUR
                        5. Information about subcontracting:

                          Lot No: 11
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-07-27
                          2. Information about tenders:
                            Number of tenders received: 4
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 4
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Konzum plus d.o.o.
                            62226620908
                            Marijana Čavića 1a
                            Zagreb
                            10000
                            Croatia
                            Telephone: +385 12402222
                            E-mail: marko.carev@konzum.hr
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 3 000.00 HRK
                            Total value of the contract/lot: 3 420.00 EUR
                          5. Information about subcontracting:

                            Lot No: 12
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-07-27
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 0
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Bross trade d.o.o. Split
                              83598114879
                              4 Gardijske 51, Kamen
                              Split
                              21000
                              Croatia
                              Telephone: +385 21325530
                              E-mail: info@bross-trade.hr
                              Fax: +385 21458337
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 9 300.00 HRK
                              Total value of the contract/lot: 7 407.00 EUR
                            5. Information about subcontracting:

                              Lot No: 13
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-07-27
                              2. Information about tenders:
                                Number of tenders received: 2
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 2
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Bross trade d.o.o. Split
                                83598114879
                                4 Gardijske 51, Kamen
                                Split
                                21000
                                Croatia
                                Telephone: +385 21325530
                                E-mail: info@bross-trade.hr
                                Fax: +385 21458337
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 16 500.00 HRK
                                Total value of the contract/lot: 12 260.00 EUR
                              5. Information about subcontracting:

                                Lot No: 14
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-07-27
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 0
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Ledo plus d.o.o.
                                  07179054100
                                  Čavićeva 1a
                                  Zagreb
                                  10000
                                  Croatia
                                  Telephone: +385 912385950
                                  E-mail: ledo@ledo.hr
                                  Fax: +385 12385542
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 4 000.00 HRK
                                  Total value of the contract/lot: 3 975.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 15
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-07-27
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 3
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Bross trade d.o.o. Split
                                    83598114879
                                    4 Gardijske 51, Kamen
                                    Split
                                    21000
                                    Croatia
                                    Telephone: +385 21325530
                                    E-mail: info@bross-trade.hr
                                    Fax: +385 21458337
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 1 450.00 HRK
                                    Total value of the contract/lot: 1 426.50 EUR
                                  5. Information about subcontracting:

                                    Lot No: 16
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-07-27
                                    2. Information about tenders:
                                      Number of tenders received: 2
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 2
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Konzum plus d.o.o.
                                      62226620908
                                      Marijana Čavića 1a
                                      Zagreb
                                      10000
                                      Croatia
                                      Telephone: +385 12402222
                                      E-mail: marko.carev@konzum.hr
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 860.00 HRK
                                      Total value of the contract/lot: 1 736.00 EUR
                                    5. Information about subcontracting:

                                      Lot No: 17
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-07-27
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 0
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Bross trade d.o.o. Split
                                        83598114879
                                        4 Gardijske 51, Kamen
                                        Split
                                        21000
                                        Croatia
                                        Telephone: +385 21325530
                                        E-mail: info@bross-trade.hr
                                        Fax: +385 21458337
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 7 500.00 HRK
                                        Total value of the contract/lot: 13 882.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 18
                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-07-27
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Bross trade d.o.o. Split
                                          83598114879
                                          4 Gardijske 51, Kamen
                                          Split
                                          21000
                                          Croatia
                                          Telephone: +385 21325530
                                          E-mail: info@bross-trade.hr
                                          Fax: +385 21458337
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 11 000.00 HRK
                                          Total value of the contract/lot: 11 508.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 19
                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-07-27
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 3
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Konzum plus d.o.o.
                                            62226620908
                                            Marijana Čavića 1a
                                            Zagreb
                                            10000
                                            Croatia
                                            Telephone: +385 12402222
                                            E-mail: marko.carev@konzum.hr
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 15 200.00 HRK
                                            Total value of the contract/lot: 13 364.00 EUR
                                          5. Information about subcontracting:

                                            Lot No: 20
                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-07-27
                                            2. Information about tenders:
                                              Number of tenders received: 2
                                              Number of tenders received from SMEs: 0
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 2
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Bross trade d.o.o. Split
                                              83598114879
                                              4 Gardijske 51, Kamen
                                              Split
                                              21000
                                              Croatia
                                              Telephone: +385 21325530
                                              E-mail: info@bross-trade.hr
                                              Fax: +385 21458337
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 1 500.00 HRK
                                              Total value of the contract/lot: 1 740.00 EUR
                                            5. Information about subcontracting:

                                              Lot No: 21
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-07-27
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 2
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Konzum plus d.o.o.
                                                62226620908
                                                Marijana Čavića 1a
                                                Zagreb
                                                10000
                                                Croatia
                                                Telephone: +385 12402222
                                                E-mail: marko.carev@konzum.hr
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 13 300.00 HRK
                                                Total value of the contract/lot: 14 119.50 EUR
                                              5. Information about subcontracting:

                                                Lot No: 22
                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-07-27
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received from SMEs: 0
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 2
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  Konzum plus d.o.o.
                                                  62226620908
                                                  Marijana Čavića 1a
                                                  Zagreb
                                                  10000
                                                  Croatia
                                                  Telephone: +385 12402222
                                                  E-mail: marko.carev@konzum.hr
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 2 600.00 HRK
                                                  Total value of the contract/lot: 926.00 EUR
                                                5. Information about subcontracting:

                                                  Lot No: 23
                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-07-27
                                                  2. Information about tenders:
                                                    Number of tenders received: 2
                                                    Number of tenders received from SMEs: 1
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 2
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    Bross trade d.o.o. Split
                                                    83598114879
                                                    4 Gardijske 51, Kamen
                                                    Split
                                                    21000
                                                    Croatia
                                                    Telephone: +385 21325530
                                                    E-mail: info@bross-trade.hr
                                                    Fax: +385 21458337
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 9 145.00 HRK
                                                    Total value of the contract/lot: 9 504.50 EUR
                                                  5. Information about subcontracting:

                                                    Lot No: 24
                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-07-27
                                                    2. Information about tenders:
                                                      Number of tenders received: 2
                                                      Number of tenders received from SMEs: 0
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 2
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      Bross trade d.o.o. Split
                                                      83598114879
                                                      4 Gardijske 51, Kamen
                                                      Split
                                                      21000
                                                      Croatia
                                                      Telephone: +385 21325530
                                                      E-mail: info@bross-trade.hr
                                                      Fax: +385 21458337
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 3 600.00 HRK
                                                      Total value of the contract/lot: 3 347.50 EUR
                                                    5. Information about subcontracting:

                                                      Lot No: 25
                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-07-27
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 2
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        Konzum plus d.o.o.
                                                        62226620908
                                                        Marijana Čavića 1a
                                                        Zagreb
                                                        10000
                                                        Croatia
                                                        Telephone: +385 12402222
                                                        E-mail: marko.carev@konzum.hr
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 22 780.00 HRK
                                                        Total value of the contract/lot: 15 433.50 EUR
                                                      5. Information about subcontracting:

                                                        Lot No: 26
                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-07-27
                                                        2. Information about tenders:
                                                          Number of tenders received: 2
                                                          Number of tenders received from SMEs: 0
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 2
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          Konzum plus d.o.o.
                                                          62226620908
                                                          Marijana Čavića 1a
                                                          Zagreb
                                                          10000
                                                          Croatia
                                                          Telephone: +385 12402222
                                                          E-mail: marko.carev@konzum.hr
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 8 000.00 HRK
                                                          Total value of the contract/lot: 7 870.00 EUR
                                                        5. Information about subcontracting:

                                                          Lot No: 27
                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-07-27
                                                          2. Information about tenders:
                                                            Number of tenders received: 1
                                                            Number of tenders received from SMEs: 0
                                                            Number of tenders received from tenderers from other EU Member States: 0
                                                            Number of tenders received from tenderers from non-EU Member States: 0
                                                            Number of tenders received by electronic means: 1
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            Bross trade d.o.o. Split
                                                            83598114879
                                                            4 Gardijske 51, Kamen
                                                            Split
                                                            21000
                                                            Croatia
                                                            Telephone: +385 21325530
                                                            E-mail: info@bross-trade.hr
                                                            Fax: +385 21458337
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):
                                                            Initial estimated total value of the contract/lot: 10 400.00 HRK
                                                            Total value of the contract/lot: 12 880.00 EUR
                                                          5. Information about subcontracting:

                                                            Lot No: 28
                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-07-27
                                                            2. Information about tenders:
                                                              Number of tenders received: 2
                                                              Number of tenders received from SMEs: 0
                                                              Number of tenders received from tenderers from other EU Member States: 0
                                                              Number of tenders received from tenderers from non-EU Member States: 0
                                                              Number of tenders received by electronic means: 2
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              VAGROS SPLIT d.o.o.
                                                              12392876441
                                                              Put 4. Gardijske brigade 47
                                                              SPLIT
                                                              21000
                                                              Croatia
                                                              Telephone: +385 21326071
                                                              E-mail: nabava@vagros-split.hr
                                                              Fax: +385 21459018
                                                              The contractor is an SME: no
                                                            4. Information on value of the contract/lot (excluding VAT):
                                                              Initial estimated total value of the contract/lot: 5 700.00 HRK
                                                              Total value of the contract/lot: 4 900.00 EUR
                                                            5. Information about subcontracting:

                                                              Lot No: 29
                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-07-27
                                                              2. Information about tenders:
                                                                Number of tenders received: 2
                                                                Number of tenders received from SMEs: 0
                                                                Number of tenders received from tenderers from other EU Member States: 0
                                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                                Number of tenders received by electronic means: 2
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                Bross trade d.o.o. Split
                                                                83598114879
                                                                4 Gardijske 51, Kamen
                                                                Split
                                                                21000
                                                                Croatia
                                                                Telephone: +385 21325530
                                                                E-mail: info@bross-trade.hr
                                                                Fax: +385 21458337
                                                                The contractor is an SME: no
                                                              4. Information on value of the contract/lot (excluding VAT):
                                                                Initial estimated total value of the contract/lot: 20 600.00 HRK
                                                                Total value of the contract/lot: 19 630.00 EUR
                                                              5. Information about subcontracting:

                                                                Lot No: 30
                                                                Lot No: 31
                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-07-27
                                                                2. Information about tenders:
                                                                  Number of tenders received: 1
                                                                  Number of tenders received from SMEs: 0
                                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                                  Number of tenders received by electronic means: 1
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  Ledo plus d.o.o.
                                                                  07179054100
                                                                  Čavićeva 1a
                                                                  Zagreb
                                                                  10000
                                                                  Croatia
                                                                  Telephone: +385 912385950
                                                                  E-mail: ledo@ledo.hr
                                                                  Fax: +385 12385542
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):
                                                                  Initial estimated total value of the contract/lot: 1 000.00 HRK
                                                                  Total value of the contract/lot: 994.50 EUR
                                                                5. Information about subcontracting:

                                                                  Lot No: 32
                                                            7. Section VI
                                                              1. Additional information
                                                              2. Procedures for review
                                                                1. Review body
                                                                  Državna komisija za kontrolu postupaka javne nabave
                                                                  Ulica grada Vukovara 23
                                                                  Zagreb
                                                                  10000
                                                                  Croatia
                                                                  Telephone: +385 14559930
                                                                  E-mail: dkom@dkom.hr
                                                                  Fax: +385 14559933
                                                                2. Body responsible for mediation procedures

                                                                3. Service from which information about the review procedure may be obtained

                                                              3. Date of dispatch of this notice
                                                                2023-08-30

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