Nabava usluga održavanja informacijsko-komunkacijskog sustava
- Published
- 29 June 2026
- Estimated value
- €1,720,000
- Place of performance
- HR050
- Procedure
- open
- Lots
- 2
- Notice number
- 00445364-2026
- Reference
- 27f657c5-00a5-4275-9a15-0ba8abdf7158
- Official source
- Official source
CPV codes
- 50312000Mantenimiento y reparación de equipo informático
Description
Nabava usluga održavanja informacijsko-komunikacijskog sustava.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| STORM COMPUTERS d.o.o. | €149,670 | — |
| SPAN d.d. | €149,670 | — |
| INTEGRA GROUP d.o.o. | €99,996 | — |
| STORM COMPUTERS d.o.o. | €99,996 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,720,000.
- Who is the buyer of this tender?
- The contracting authority is MINISTARSTVO FINANCIJA, POREZNA UPRAVA (European Union).
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