PublizoomAward notice Supplies
Usluga najma uređaja i upravljanja ispisom
Notice published in Croatian. The AI analysis summarises it for you in your language.
- Public buyer
- HRVATSKI ZAVOD ZA MIROVINSKO OSIGURANJE
Zagreb - Place of performance
- Zagreb
- Estimated value
- €465,000 excl. VAT
- Amount awarded
- €446,870 excl. VAT
- Bids received
- 1
- Procedure
- Open procedure
Any company may submit a bid. - Publication
- 25 August 2026
- Notice language
- Croatian
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Description
Predmet nabave je Najam uređaja i upravljanja sustava ispisom, sukladno tehničkoj specifikaciji ove Dokumentacije o nabavi.
Awarded to
CPV codes
European codes that classify what the contract is about. They are how we find the tenders for your trade.
30232100
Winning prices for comparable contracts
- A quarter below
- €23,730
- Median
- €329,474
- A quarter above
- €565,300
Amounts awarded (excl. VAT) over the last 3 years for 8 contracts in the same CPV group (3023…), excluding framework agreements. Half of the contracts fall between the two quartiles. TED source: mostly contracts above the EU thresholds, so amounts tend to be high.
Similar contracts already awarded
| Contract | Winner | Amount |
|---|---|---|
| Nabava ispisnih uređaja, tonera i potrošnog materijala Središnji državni ured za središnju javnu nabavu · 20 October 2026 |
MAKROMIKRO GRUPA d.o.o. | €2,900 |
| Ispisni uređaji, toneri i potrošni materijal Središnji državni ured za središnju javnu nabavu · 20 October 2026 |
SENSO PROFI d.o.o. | €2,100 |
| Usluga ispisa Središnji državni ured za središnju javnu nabavu · 20 October 2026 |
KING ICT d.o.o. OGANJ d.o.o. KSU d.o.o. |
€352,990 |
| Računala i računalna oprema Arhitektonski fakultet · 19 October 2026 |
Expert i4next d.o.o. LOST d.o.o. |
€8,323 |
| Ispisni uređaji, toneri i potrošni materijal Središnji državni ured za središnju javnu nabavu · 13 October 2026 |
SENSO PROFI d.o.o. KING ICT d.o.o. |
€5,491 |
Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 584878-2026.