Tenderopen🌐 Croatia567001-2026
Croatia – Parts of other vehicles – REZERVNI DIJELOVI I POPRAVAK VOZILA ZA PRIJEVOZ OSOBA S POSEBNIM POTREBAMA
GRAD ZAGREB
Description
Grupa 1 – REZERVNI DIJELOVI I POPRAVAK VOZILA ZA PRIJEVOZ OSOBA S POSEBNIM POTREBAMA MARKE MERCEDES Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
Grupa 2 – REZERVNI DIJELOVI I POPRAVAK VOZILA ZA PRIJEVOZ OSOBA S POSEBNIM POTREBAMA MARKE IVECO Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
Details?
- Posted
- Aug 17, 2026
- Response deadline
- Sep 14, 2026, 9:59 PM UTC (28d)
- Type
- Tender
- Category
- 34224200
- Status
- open
- Estimated value
- EUR 250,000
- Buyer
- GRAD ZAGREB
- Jurisdiction
- Croatia
- Reference #
- 567001-2026
- Has Description
- true
- Country
- HRV
- Au Hrv
- GRAD ZAGREB, ZAGREBAČKI ELEKTRIČNI TRAMVAJ d.o.o.
- Tw Mul
- Grad Zagreb, Grad Zagreb
- Links Xml Mul
- https://ted.europa.eu/en/notice/567001-2026/xml
- Links Pdfs Hrv
- https://ted.europa.eu/hr/notice/567001-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/567001-2026/html
- Sub Lg
- HRV, HRV
- Tv Cur
- EUR
- Gpa
- true, true
- Form
- competition
- Ojs
- 157/2026
- Eu
- no-eu-funds, no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 250000
- Dispatch
- 2026-08-14+02:00
- Dps
- none, none
- Main
- gen-pub, hc-am
- Identifier
- LOT-0001, LOT-0002
- Recurrence
- false, false
- Contract
- supplies, supplies, supplies
- Document
- https://eojn.hr/tender-eo/94027, https://eojn.hr/tender-eo/94027, https://eojn.hr/tender-eo/94027, https://eojn.hr/tender-eo/94027, https://eojn.hr/tender-eo/94027, https://eojn.hr/tender-eo/94027, ht
- Publication
- 2026-08-17+02:00
- Accessibility
- n-inc-just, n-inc-just
- 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, exg-mis-misconduct, exg-mis-sancti
- Classification
- 34224200, 34224200, 34224200
- Procedure
- Otvoreni postupak
- Estimated
- 130000, 120000
- Multiple
- not-allowed, not-allowed
- Renewal
- 0, 0
- Terms
- Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema naručitelju poslati isključivo eRačun. Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno, Naručitelj prihvaća e-
- Place
- HR050, HRV, HR050, HR050, HRV, HRV
- Term
- Nije definirano, Nije definirano
- Lots
- 2
- Provided
- ted-esen, ted-esen
- Organisation
- +385 16506578, +385 013651936
- Reserved
- no, no
- Framework
- fa-wo-rc, fa-wo-rc
- Internal
- 026-44-2026-EVV-1, 026-44-2026-EVV-2
- Public
- 2026-09-14+02:00, 2026-09-14+02:00
- Selection
- slc-suit-reg-trade, slc-abil-ref-supply, slc-abil-staff-tech-ctrl, slc-suit-reg-trade, slc-abil-ref-supply, slc-abil-staff-tech-ctrl
- Award
- Cijena ponude, Jamstveni rok, Cijena ponude, Jamstveni rok
- Deadline
- 2026-09-14T10:00:00+02:00, 2026-09-14T10:00:00+02:00
- Duration
- MONTH, MONTH
- Electronic
- required, required
- Procurement
- 1cef5317-76d0-44c7-b47c-f0a3bcd3acb6-13200, 829ef564-521a-44c9-89ed-89c7fc97e035-13200, 0fa087c0-bc38-4e19-ad1a-5fe8d7315608-10384, 3d9daffa-e41c-4820-bb8a-dedd1dc8df43-10384, edf38227-da8e-4f19-b4f1-
- Execution
- performance, performance
- Tender
- DAY, DAY
- Guarantee
- Ponuditelj je dužan dostaviti jamstvo za ozbiljnost ponude za svaku grupu predmeta nabave za koju podnosi ponudu, i to za: GRUPU 1 - u iznosu od 1.500,00 € (tisućupetstoeura), GRUPU 2 - u iznosu od 1.
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