Tenderopen🌐 Croatia710683-2026
Croatia – Electricity – Opskrba električnom energijom
PONIKVE VODA d. o. o.
Summary?
PONIKVE VODA d. o. o. has posted an open Tender: Croatia – Electricity – Opskrba električnom energijom. Responses are due November 13, 2026.
Documents (1)?
- Download📎 105386text/html · 192 KB
Details?
- Posted
- Oct 14, 2026
- Response deadline
- Nov 13, 2026, 9:59 PM UTC (31d)
- Type
- Tender
- Category
- 09310000
- Status
- open
- Estimated value
- EUR 3,200,000
- Buyer
- PONIKVE VODA d. o. o.
- Jurisdiction
- Croatia
- Reference #
- 710683-2026
- Has Description
- false
- Country
- HRV
- Au Hrv
- PONIKVE VODA d. o. o., PONIKVE USLUGA d. o. o., PONIKVE EKO OTOK KRK d. o. o., SMART ISLAND KRK d.o.o.
- Tw Mul
- Krk, Krk, Krk, Krk
- Links Xml Mul
- https://ted.europa.eu/en/notice/710683-2026/xml
- Links Pdfs Hrv
- https://ted.europa.eu/hr/notice/710683-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/710683-2026/html
- Tv Cur
- EUR
- Form
- competition
- Ojs
- 199/2026
- Eu
- no-eu-funds
- Legal
- 32014L0025
- Notice
- cn-standard
- Total
- 3200000
- Dispatch
- 2026-10-13+02:00
- Dps
- none
- Main
- econ-aff, hc-am, econ-aff, water, water, water, water
- Tool
- https://eojn.hr/
- Identifier
- Jan 1, 2000
- Contract
- supplies, supplies
- Document
- https://eojn.hr/tender-eo/105386, https://eojn.hr/tender-eo/105386, https://eojn.hr/tender-eo/105386, https://eojn.hr/tender-eo/105386, https://eojn.hr/tender-eo/105386, https://eojn.hr/tender-eo/1053
- Publication
- 2026-10-14+02:00
- Accessibility
- n-inc
- Exclusion
- exg-crim-part, exg-crim-corrpt, exg-crim-fraud, exg-crim-terror, exg-crim-laund, exg-crim-traffick, exg-natl, exg-natl-bre-nat-law, exg-pmt-bre-tax, exg-pmt-bre-ssc
- Classification
- 09310000, 09310000
- Procedure
- Otvoreni postupak
- Submission
- https://eojn.hr/tender-eo/105386
- Multiple
- not-allowed
- Renewal
- 0
- Terms
- Naručitelj isključuje mogućnost plaćanja predujma kao i traženje sredstava osiguranja plaćanja. Plaćanje će se vršiti u roku od 30 dana od ispostave računa. Račun i popratna dokumentacija moraju biti
- Entity
- water, water, water, water
- Place
- HR031, HRV, HR031, HRV
- Term
- U slučaju dodjele ugovora, gospodarski subjekt je dužan Naručitelju prije potpisa ugovora (u roku 15 dana od izvršnosti Odluke o odabiru) dostaviti: Dozvolu Hrvatske energetske regulat
- Provided
- ted-esen, ted-esen, ted-esen, ted-esen
- Requirement
- not-requ
- Organisation
- +385 51654666, +385 654666, +385 51654602, +385 51654666
- Reserved
- no
- Authority
- econ-aff, hc-am, econ-aff
- Framework
- fa-wo-rc
- Internal
- 66/26
- Public
- 2026-11-13+02:00
- Selection
- slc-suit-reg-trade, slc-abil-ref-supply
- Award
- Cijena ponude, Električna energija iz obnovljivih izvora
- Duration
- MONTH
- Electronic
- required
- Environmental
- clim-mitig
- Strategic
- env-imp
- Procurement
- 8e14ea69-0bb3-4b15-87e7-98ee05b14be2-16628, 674dd24b-2ba9-4e46-a740-f1edb414ac8f-3028, bc761b3f-4ec8-4b22-ba65-669e900e76cf-5332, 38223003-6699-46d6-a189-4526fbcf49da-3028, 5324afe8-27a2-48e4-a4ef-872
- Deadline
- 09:00:00+02:00
- Execution
- performance
- Tender
- DAY
- Guarantee
- Ponuditelj je obvezan u ponudi priložiti jamstvo za ozbiljnost ponude – zadužnicu ili bjanko zadužnicu u iznosu od 80.000,00 eura ili bankarsku garanciju ili može dati novčani polog u traženom iznosu.
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