Tenderopen🌐 Croatia738974-2026
Croatia – Planting and maintenance services of green areas – Usluge održavanja zelenih površina
OPĆINA MATULJI
Description
Predmet nabave je obavljanje komunalne djelatnosti održavanja javnih zelenih površina Općine Matulji.
Documents (1)?
- Download📎 108359text/html · 199 KB
Details?
- Posted
- Oct 26, 2026
- Response deadline
- Nov 24, 2026, 9:59 PM UTC (29d)
- Type
- Tender
- Category
- 77310000
- Status
- open
- Estimated value
- EUR 216,000
- Buyer
- OPĆINA MATULJI
- Jurisdiction
- Croatia
- Reference #
- 738974-2026
- Has Description
- true
- Country
- HRV
- Tw Mul
- Matulji
- Links Xml Mul
- https://ted.europa.eu/en/notice/738974-2026/xml
- Links Pdfs Hrv
- https://ted.europa.eu/hr/notice/738974-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/738974-2026/html
- Tv Cur
- EUR
- Form
- competition
- Ojs
- 207/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 216000
- Dispatch
- 2026-10-23+02:00
- Dps
- none
- Main
- gen-pub
- Tool
- https://eojn.hr/
- Identifier
- Jan 1, 2000
- Contract
- services, services
- Document
- https://eojn.hr/tender-eo/108359, https://eojn.hr/tender-eo/108359, https://eojn.hr/tender-eo/108359, https://eojn.hr/tender-eo/108359, https://eojn.hr/tender-eo/108359, https://eojn.hr/tender-eo/1083
- Publication
- 2026-10-26+01:00
- 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
- 77310000, 77310000
- Procedure
- Otvoreni postupak
- Submission
- https://eojn.hr/tender-eo/108359
- Multiple
- not-allowed
- Renewal
- 0
- Terms
- Izvršene usluge fakturiraju se po stvarno izvedenim uslugama i cijenama iz troškovnika. Faktura za izvršenu uslugu ispostavlja se mjesečno. Rok plaćanja je 30 dana od dana zaprimanja valjanog e-računa
- Place
- HR031, HRV, HR031, HRV
- Term
- Ugovor o javnoj nabavi uslga mora se izvršavati sukladno zahtjevima i uvjetima utvrđenim tehničkim specifikacijama i ostalim uvjetima i zahtjevima iz ove dokumentacije o nabavi. Odabrani pon
- Provided
- ted-esen
- Organisation
- +385 051274114
- Reserved
- no
- Internal
- 83/2026
- Public
- 2026-11-24+02:00
- Selection
- slc-suit-reg-trade, slc-abil-ref-services
- Award
- Cijena ponude, Vrijeme realizacije usluge u slučaju žurnosti
- Duration
- MONTH
- Electronic
- required
- Procurement
- c0c9a672-9c6c-4ca0-84f3-e233aad1553e-9264, 31108f4a-0d58-4153-8cdb-7edbe3fd9dc4-3280, a7ab1655-9819-406e-a135-b92a07abbc93-9264, 23dafe76-22df-4aea-b544-0043b8f08089-9264, d5fbd0ab-ac96-4c7a-b76b-3e9f
- Deadline
- 10:00:00+02:00
- Execution
- performance
- Tender
- DAY
- Guarantee
- Sukladno članku 215. stavku 2. ZJN2016, Naručitelj određuje jamstvo za ozbiljnost ponude u iznosu od 6.000,00 Eura. Rok važenja jamstva određuje se rokom od dana otvaranja ponuda. Jamstvo mora vrijedi
Contact
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