CroatiaOpen tenderKind of contract: Goods
Croatia – Cleaning products – Procurement of cleaning agents and materials
Original: Croatia – Cleaning products – Nabava sredstava i materijala za čišćenjeMachine translation- Buyer
- Hrvatski zavod za socijalni rad · Croatia
- Posted
- 22 October 2026
- Deadline
- 9 November 2026
- Reference number
- 732736-2026
- CPV codes
- 39830000
- Place of delivery
- HR050 (Croatia)
In short
- Wanted: Chemicals & cosmetics.
- Estimated value: €430,000, as the notice states it.
- Buyer: Hrvatski zavod za socijalni rad, Croatia.
- Offers by 9 November 2026, 6 days left.
Can a company from Türkiye take part?
The buyer decides on Turkish bids
- Türkiye has no procurement agreement with this market: a Turkish firm has no right of access, but the buyer may accept its bid.
Rests on: Directive 2014/24/EU, Art. 25; Court of Justice, C-652/22 Kolin (22 October 2024)
Guidance from the official rules, not legal advice: the tender documents decide.
Next step
Within the week: download the notice and its documents now, and complete what you are missing.
If taking part directly is unclear, go in with a partner or distributor in that country.
Documents to prepare
The full list of what to submit is in the tender documents at the source.
Market context
1 company in Türkiye fits this opportunity.
Items
| Item | Quantity | Codes |
|---|---|---|
| Croatia – Cleaning products – Nabava sredstava i materijala za čišćenje Changed: corrected by the buyer. Ostalo - Izmijenjena je tehnička specifikacija za stavku 5. troškovnika na način da je propisano pakiranje u ambalaži zapremnine od minimalno 750 ml. Predmet nabave je nabava i isporuka sredstava i materijala za čišćenje, prema Troškovniku i tehničkim karakteristikama te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji o nabavi. Nabava sredstava i materijala za čišćenje: Predmet nabave je nabava i isporuka sredstava i materijala za čišćenje i higijenu, sukladno Troškovniku, Tehničkim specifikacijama te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji o nabavi. | — | cpv:39830000, nace:20, nace:20.4, nace:20.41 |