AwardedCroatiaGoodsDynamic purchasing system€1,594,218
PAPIRNA KONFEKCIJA ZA HIGIJENSKU POTREBU
- Published
- Published 11 September 2025
Overview
The City of Zagreb procured paper hygiene products (toilet paper, paper towels, and similar items) under CPV code 33772000. The contract was awarded to EURO ROSA IP d.o.o. on 8 July 2026 for a value of 359,613.52 EUR.
Key details
- Country
- Croatia
- Status
- Awarded
- Category
- Goods
- Estimated value
- €1,594,218
- Procedure
- Selective
- Contract type
- Dynamic purchasing system
- SME suitable
- Yes
- Published
- 11 September 2025
Disposable paper products
Award outcome
- Awarded value
- €359,614
- Award date
- 8 July 2026
- Contract period
- 1 November 2025 → 1 November 2027
- EURO ROSA IP d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
13 July 2026
Contract Award Notice
27 April 2026
Contract Notice
19 September 2025
Contract Notice
11 September 2025
Contracting authority
GRAD ZAGREB
Procuring entityGrad Zagreb, Croatia
Authority website ↗
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