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Awarded European Union SuppliesFramework agreement

UREDSKI MATERIJAL

Buyer: Središnji državni ured za središnju javnu nabavu

Published
6 October 2026
Estimated value
€1,575,850
Procedure
Open procedure
Notice number
00686629-2026
Reference
a88bfd29-d0e7-4b87-860c-d0c9218f4cfa
Official source
Official source

CPV codes

Description

Predmet nabave je nabava i isporuka uredskog materijala.

Lots (2)

LotDescriptionCPV codeAmount
1 Papir za ispis i kopiranje A4, isporuka na palete
HR050
30190000 Various office equipment and supplies €491,720
2 Tiskanice, kuverte i ostali papirnati uredski materijal
HRZZZ
30190000 Various office equipment and supplies €1,084,130

Award criteria

Awards

Awarded toAmountDate
OSJEČKA TRGOVINA PAPIROM d.o.o. €2,009 24 September 2026
MAKROMIKRO GRUPA d.o.o. €2,009 24 September 2026
Narodne novine d.d. €2,009 24 September 2026
EUROPAPIER ADRIA d.o.o. €1,380 1 October 2026
MAKROMIKRO GRUPA d.o.o. €99 30 September 2026
Narodne novine d.d. €99 30 September 2026
OSJEČKA TRGOVINA PAPIROM d.o.o. €99 30 September 2026

Official publications

Other tenders from Središnji državni ured za središnju javnu nabavu

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,575,850.
Who is the buyer of this tender?
The contracting authority is Središnji državni ured za središnju javnu nabavu (European Union).
How can I bid for public tenders in the European Union?
Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.