USLUGA ISPISA
Buyer: Središnji državni ured za središnju javnu nabavu
Awarded to Senso profi d.o.o. and 3 others. Estimated value: €6,240,000.
- Published
- 13 October 2026
- Estimated value
- €6,240,000
- Place of performance
- HR050
- Procedure
- Open procedure
- Notice number
- 00705333-2026
- Reference
- ff412491-fd94-4c0f-8fad-114493fbacb7
- Official source
- Official source
CPV codes
- 30232100Printers and plotters
Description
Predmet nabave je najam uređaja i programa za upravljanje ispisom, a što objedinjeno čini uslugu ispisa sukladno tehničkim karakteristikama i ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji.
Lots (2)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Korisnici 1 | 30232100 Printers and plotters | €2,110,000 |
| 2 | Korisnici 2 | 30232100 Printers and plotters | €4,130,000 |
Award criteria
- Price · 90% — Cijena ponude
- Quality · 10% — Veći broj bodova dobiva ponuda s manjim prosječnim koeficijentom potrošnje energije. Potrošnja električne energije se utvrđuje putem koeficijenta prosječne tjedne potrošnje za svaki tip…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Senso profi d.o.o. | €247,800 | 18 September 2026 |
| OGANJ d.o.o. | €103,179 | 7 October 2026 |
| KSU d.o.o. | €103,179 | 7 October 2026 |
| KING ICT d.o.o. | €103,179 | 7 October 2026 |
| OGANJ d.o.o. | €39,543 | 22 September 2026 |
| KSU d.o.o. | €39,543 | 22 September 2026 |
| KING ICT d.o.o. | €39,543 | 22 September 2026 |
| KSU d.o.o. | €35,957 | 22 September 2026 |
| OGANJ d.o.o. | €35,957 | 22 September 2026 |
| KING ICT d.o.o. | €35,957 | 22 September 2026 |
Official publications
- TED · 00705333-2026 · 13 October 2026
- OJS · 198/2026 · 13 October 2026
Other tenders from Središnji državni ured za središnju javnu nabavu
- USLUGA ISPISA - NAJAM UREĐAJA I PROGRAMA ZA UPRAVLJANJE ISPIS
- ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
- ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
- Poštanske usluge
- NABAVA ISPISNIH UREĐAJA, TONERA I POTROŠNOG MATERIJALA
- Usluge čišćenja prostorija
- OPSKRBA PRIRODNIM PLINOM
- GORIVO
- OBVEZNO OSIGURANJE OD AUTOMOBILSKE ODGOVORNOSTI I KASKO OSIGURANJE VOZILA
- Potrošni materijal
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €6,240,000.
- 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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