AwardedCroatiaGoodsFramework agreement€1,700,000
ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL
- Published
- Published 26 December 2025
- Deadline
- Closed 27 January 2026
Overview
The Central State Office for Central Public Procurement procured printing devices, multifunction equipment, toners, and consumable materials. The contract was awarded on 8 July 2026 to HARTA d.o.o., Image Enter d.o.o., and SENSO PROFI d.o.o. for a total value of 146,855.09 EUR.
Key details
- Country
- Croatia
- Status
- Awarded
- Category
- Goods
- Estimated value
- €1,700,000
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 26 December 2025
- Deadline
- Closed
Photocopying and offset printing equipmentParts and accessories of office machinesToner for laser printers/fax machinesPrinters and plotters
Award outcome
- Awarded value
- €146,855
- Award date
- 8 July 2026
- Contract period
- 10 March 2026 → 17 February 2030
- HARTA d. o. o.
- Image Enter d.o.o.
- SENSO PROFI d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
21 July 2026
Contract Award Notice
26 May 2026
Contract Award Notice
19 May 2026
Contract Award Notice
24 April 2026
Contract Award Notice
13 April 2026
Contract Notice
20 January 2026
Contract Notice
26 December 2025
Contracting authority
Središnji državni ured za središnju javnu nabavu
Procuring entityGrad Zagreb, Croatia
Authority website ↗
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