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Awarded European Union ServicesFramework agreement

USLUGE ODRŽAVANJA POSTOJEĆIH PROGRAMSKIH RJEŠENJA

Buyer: GRAD ZAGREB

Published
20 April 2026
Estimated value
€309,400
Place of performance
HR050
Procedure
Open procedure
Notice number
00266641-2026
Reference
5bece71c-4a54-4c52-a7e3-8f00c1388535
Official source
Official source

CPV codes

Description

Predmet nabave je: Usluge održavanja postojećih programskih rješenja CPV oznaka i naziv: 72267000-4 Usluge održavanja i popravka programske podrške Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno

Lots (14)

LotDescriptionCPV codeAmount
1 ODRŽAVANJE SUSTAVA ZA EKOLOGIJU „PAKEL“
HR050
72267000 Software maintenance and repair services €35,000
2 ODRŽAVANJE SUSTAVA ZA MIKROBIOLOGIJU „OpenERP“
HR050
72267000 Software maintenance and repair services €39,800
3 ODRŽAVANJE SUSTAVA ZA PREVENCIJU OVISNOSTI „PAKEL“
HR050
72267000 Software maintenance and repair services €8,000
4 ODRŽAVANJE APLIKACIJE ZA EPIDEMIOLOGIJU „PAKEL“
HR050
72267000 Software maintenance and repair services €24,000
5 ODRŽAVANJE SUSTAVA ZA GOSPODARSTVENE POSLOVE „PAKEL“
HR050
72267000 Software maintenance and repair services €19,100
6 ODRŽAVANJA APLIKACIJE ZA KADROVSKE POSLOVE „PAKEL“
HR050
72267000 Software maintenance and repair services €10,600
7 ODRŽAVANJE ISITE 3 SUSTAVA ZA PODRŠKU WEB PORTALA „iSite 3“
HR050
72267000 Software maintenance and repair services €13,200
8 ODRŽAVANJE SUSTAVA ZA UREDSKO POSLOVANJE „PAKEL E-URED“
HR050
72267000 Software maintenance and repair services €15,900
9 ODRŽAVANJE SUSTAVA ZA CENTAR ZA PREVENTIVNU MEDICINU „PAKEL“
HR050
72267000 Software maintenance and repair services €4,800
10 ODRŽAVANJE SUSTAVA ZA ZAŠTITU LJUDI I IMOVINE „PAKEL“
HR050
72267000 Software maintenance and repair services €4,800
11 ODRŽAVANJE SUSTAVA ZA NABAVU I SKLADIŠNO POSLOVANJE I PROIZVODNJU PODLOGA „PAKEL“
HR050
72267000 Software maintenance and repair services €5,500
12 ODRŽAVANJA SUSTAVA "EPIDEMICOM"
HR050
72267000 Software maintenance and repair services €19,100
13 ODRŽAVANJE SUSTAVA ZA PLAĆE "KORWIN"
HR050
72267000 Software maintenance and repair services €1,300
14 ODRŽAVANJE SUSTAVA VIDEONADZORA I KONTROLE PRISTUPA "AVIGLION CONTROL CENTER"
HR050
72267000 Software maintenance and repair services €8,600

Award criteria

Awards

Awarded toAmountDate
APLIKACIJA d.o.o. €23,292 —
PAKEL d.o.o. €17,500 —
PAKEL d.o.o. €11,945 —
PAKEL d.o.o. €9,550 —
INTIS d.o.o. €9,540 —
PAKEL d.o.o. €7,949 —
EVIDENTE d.o.o. €6,600 —
Perpetuum Mobile d.o.o. €6,600 —
PAKEL d.o.o. €5,300 —
SECURUS D.O.O. €4,296 —

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €309,400.
Who is the buyer of this tender?
The contracting authority is GRAD ZAGREB (European Union).
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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.