๐Opskrba toplinskom energijom u 2017. godini.
Procurement process summary
This process is to purchase Opskrba toplinskom energijom u 2017. godini.
This contract was awarded by ๐ญ๐ท Rijeka sport d.o.o. for an amount of HRK 5,547,000 to 1 supplier. It was published on 2017-01-17 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ญ๐ท Rijeka sport d.o.o. Buying unitnot reported Publication date2017-01-17 Contest statusnot reported DescriptionKupnja toplinske energije za potrebe objekata Bazeni Kantrida i Dvorana mladosti.Awards
This award was granted to Energo d.o.o. by Rijeka sport d.o.o. for an amount of HRK 5,547,000. The procurement process was conducted through direct for the category of goods. The award was granted on 2016-12-30. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| ๐ญ๐ท Energo d.o.o. | HRK 5,547,000 | 2016-12-30 | 1 |
Market context and opportunities
The execution of this contract allows the entity Rijeka sport d.o.o. to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberHR_ocds-70d2nz-09a4f55c-4853-4451-b8b6-67de4b25fdc8-award-1Publication date2017-01-17Contract datenot reportedAward date2016-12-30CategoriesgoodsPurchase modalitydirectMethod detailsf03_pt_negotiated_without_competitionStatusnot reportedData sources
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