AwardedCroatiaServices€1,050,000
Održavanje fotokopirnih, multifunkcijskih i ispisnih pisača te programskog rješenja uniFLOW
- Published
- Published 2 January 2025
- Deadline
- Closed 4 February 2025
Overview
The Ministry of Finance, Tax Administration procured maintenance services for photocopiers, multifunction devices, printers, fax machines, and the uniFLOW software solution across specified locations and equipment lists. OGANJ d.o.o. was awarded the contract on 15 April 2026 for a value of 291,302.4 EUR to ensure uninterrupted operations for the ministry's staff.
Key details
- Country
- Croatia
- Status
- Awarded
- Category
- Services
- Estimated value
- €1,050,000
- Procedure
- Open
- SME suitable
- Yes
- Published
- 2 January 2025
- Deadline
- Closed
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Award outcome
- Awarded value
- €291,302
- Award date
- 15 April 2026
- Contract period
- 21 April 2025 → 31 March 2029
- OGANJ d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
24 April 2026
Award Update
20 April 2026
Contract Award Notice
6 May 2025
Contract Award Notice
2 May 2025
Contract Notice
2 January 2025
Contracting authority
MINISTARSTVO FINANCIJA, POREZNA UPRAVA
Procuring entityGRAD ZAGREB, Croatia
Authority website ↗
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