427078-2026 - Competition
Croatia – Food, beverages, tobacco and related products – Prehrambeni proizvodi,35 grupa
OJ S 118/2026 22/06/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameOpća bolnica Pula - Ospedale Generale di Pola
Emailgordana.udovicic@obpula.hr
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitlePrehrambeni proizvodi,35 grupa
DescriptionPredmet nabave je nabava prehrambenih proizvoda za jednogodišnje potrebe Opće bolnice Pula a prema opisu navedenom u priloženom troškovniku i tehničkoj specifikaciji za grupe predmeta nabave i ostalim traženim uvjetima iz dokumentacije o nabavi.
Procedure identifier0ac509a8-7d5a-4f7f-8481-82f67359ebd8
Internal identifier5/26 E-VV
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureOtvoreni postupak
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
2.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
2.1.3.
Value
Estimated value excluding VAT725 070,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders35
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer35
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentNotice
Participation in a criminal organisationSudjelovanje u zločinačkoj organizaciji
CorruptionKorupcija
FraudPrijevara
Terrorist offences or offences linked to terrorist activitiesKaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financingPranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beingsRad djece i drugi oblici trgovanja ljudima
Purely national exclusion groundsNeisplata plaće
Breaching of obligations set under purely national exclusion groundsSudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
Breaching obligation relating to payment of taxesPlaćanje poreza
Breaching obligation relating to payment of social security contributionsPlaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
LotLOT-0001
TitleGrupa 1:DVOPEK,TOAST,MRVICE,KEKSI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0002
TitleGrupa 2:SMRZNUTI PROIZVODI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0003
TitleGrupa 3:MJEŠAVINA I RAZNI PROIZVODI ZA KOLAČE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-3
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date06/10/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT5 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0004
TitleGRUPA 4:UMACI RAZNI I JUHE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-4
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 280,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0005
TitleGRUPA 5:ZAČINI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-5
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date06/10/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT2 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0006
TitleGRUPA 6:KONZERVIRANO POVRĆE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-6
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT8 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0007
TitleGRUPA 7:SMRZNUTO POVRĆE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-7
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT12 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0008
TitleGRUPA 8:SVJEŽE POVRĆE 1.KLASA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-8
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT97 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0009
TitleGRUPA 9:SVJEŽE VOĆE 1 KLASA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-9
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT32 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0010
TitleGRUPA 10:MED
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-10
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT2 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0011
TitleGRUPA 11:BEZ GLUTENA-OZNAKA GLUTEN FREE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-11
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0012
TitleGRUPA 12:TJESTENINA BEZ JAJA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-12
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT50,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0013
TitleGRUPA 13:RIBLJE PRERAĐEVINE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-13
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT4 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0014
TitleGRUPA 14:MLIJEKO I MLIJEČNI PROIZVODI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-14
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT130 300,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0015
TitleGRUPA 15:SVJEŽA PILETINA, PURETINA I PRERAĐEVINE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-15
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0016
TitleGRUPA 16:SVJEŽE JUNEĆE I SVINJSKO MESO, SVINJSKE PRERAĐEVINE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-16
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date06/10/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT141 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0017
TitleGRUPA 17:ULJE I MARGARIN
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-17
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT15 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0018
TitleGRUPA 18:JAJA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-18
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT8 350,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0019
TitleGRUPA 19:BRAŠNO I KRUPICA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-19
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 100,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0020
TitleGRUPA 20:RIŽA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-20
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT6 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0021
TitleGRUPA 21:TJESTENINA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-21
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT14 300,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0022
TitleGRUPA 22:ŠEĆER I SLADILA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-22
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT1 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0023
TitleGRUPA 23:KAVA KAVOVINA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-23
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0024
TitleGRUPA 24:VODA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-24
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT9 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0025
TitleGRUPA 25:PROIZVODI OD ZRNA ŽITARICA I SLADILA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-25
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT4 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0026
TitleGRUPA 26:OCAT
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-26
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT690,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0027
TitleGRUPA 27:DODACI PREHRANI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-27
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date06/10/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT550,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0028
TitleGRUPA 28:RIBA SMRZNUTA MORSKA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-28
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT20 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0029
TitleGRUPA 29:MARMELADA I KONZERVIRANO VOĆE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-29
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT6 100,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0030
TitleGRUPA 30:ČAJ
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-30
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT5 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0031
TitleGRUPA 31:SOK VOĆNI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-31
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT11 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0032
TitleGRUPA 32:VEGAN
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-32
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 300,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0033
TitleGRUPA 33:SMRZNUTO VOĆE
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-33
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT2 400,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0034
TitleGRUPA 34:KRUŠNI PROIZVODI I KOLAČI
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-34
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date01/09/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT57 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
5.1.
LotLOT-0035
TitleGRUPA 35:RIBA SVJEŽA MORSKA
DescriptionSukladno troškovniku/tehničkoj specifikaciji grupe predmeta nabave.
Internal identifier5/26 E-VV-35
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Additional informationOpća bolnica Pula, Santoriova ulica - Via Santorio Santorio 24A, 52100 Pula. Mjesto isporuke je skladište Naručitelja
5.1.3.
Estimated duration
Start date06/10/2026
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT1 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
Additional informationUgovor prestaje istekom roka ili izvršenjem, a njegovo trajanje može se samo iznimno produžiti na razdoblje duže od jedne godine, zbog potrebe osiguranja kontinuirane opskrbe zdravstvene ustanove robom koja je predmet nabave, a sve u skladu s uvjetima iz dokumentacije o nabavi.
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteriaNoticeProcurement Document
CriterionCertificates by independent bodies about quality assurance standards
Description of selection criterionDetalji opisani u dokumentaciji o nabavi

CriterionEnrolment in a trade register
Description of selection criterionDetalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion
TypePrice
NameCijena ponude
DescriptionCijena ponude
Category of award weight criterionWeight (points, exact)
Award criterion number90
Criterion
TypeQuality
NameKriterij transport od mjesta skladištenja do mjesta isporuke
DescriptionKriterij niže opterećenja okoliša u pogledu kraćeg prijevoza. U skladu s Odlukom o određivanju kriterija i relativnih pondera za odabir ekonomski najpovoljnije ponude u kojima su predmet nabave poljoprivredno prehrambeni proizvodi i hrana (NN 33/2019) Ministarstva poljoprivrede, a u duhu nacionalnih, europskih pa i svjetskih akata koji idu u smjeru zaštite okoliša. Naručitelj je odredio kriterije za odabir ponude s okolišnim značajkama, kako bi djelujući lokalno, pridonio globalnom očuvanju okoliša. Udaljenost se odnosi na transport od mjesta skladištenja do mjesta isporuke, a moguće ju je iskazati cijelim brojem u kilometrima . Naručitelj će udaljenost u kilometrima provjeriti uz pomoć Google tražilice na linku: https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr
Category of award weight criterionWeight (points, exact)
Award criterion number10
5.1.11.
Procurement documents
Address of the procurement documentshttps://eojn.hr/tender-eo/87988
Ad hoc communication channel
Namehttps://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eojn.hr/tender-eo/87988
Languages in which tenders or requests to participate may be submittedCroatian
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid120 Days
Information about public opening
Opening date27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractNije definirano
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPlaćanje po predujmu i primjena valutne klauzule je isključena. Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN broj 94/2018) odabrani ponuditelj je obvezan izdati eRačun. Naručitelj će plaćanje izvršiti u roku od 30 dana od dana zaprimanja eRačuna. Plaćanje se vrši na IBAN odabranog ponuditelja.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationDržavna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedureOpća bolnica Pula - Ospedale Generale di Pola
Organisation providing more information on the review proceduresOpća bolnica Pula - Ospedale Generale di Pola
8. Organisations
8.1.
ORG-0001
Official nameOpća bolnica Pula - Ospedale Generale di Pola
Registration number16089706543
Postal addressSantoriova ulica - Via Santorio Santorio 24
TownPula - Pola
Postcode52100
Country subdivision (NUTS)Istarska županija (HR036)
CountryCroatia
Contact pointGordana Udovičić
Emailgordana.udovicic@obpula.hr
Telephone+385 52376436
Internet addresshttps://www.obpula.hr
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official nameDržavna komisija za kontrolu postupaka javne nabave
Registration number95857869241
Postal addressUlica grada Vukovara 23/V
TownZagreb
Postcode10000
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointKontakt
Emaildkom@dkom.hr
Telephone+385 14559 930
Internet addresshttps://www.dkom.hr/
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameNarodne novine d.d.
Registration numberTED94
Registration numberHR64546066176
Postal addressSavski gaj XIII. 6
TownZagreb
Postcode10020
Country subdivision (NUTS)Grad Zagreb (HR050)
CountryCroatia
Contact pointEOJN Helpdesk
Emaileojn@nn.hr
Telephone+385 16652889
Internet addresshttps://www.nn.hr/
Roles of this organisation
TED eSender
Notice information
Notice identifier/version37c6430a-b991-43b9-990d-e7849df4f62e  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date19/06/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableCroatian
Notice publication number427078-2026
OJ S issue number118/2026
Publication date22/06/2026