AwardedCroatiaGoodsFramework agreement€6,800,000
UREDSKI MATERIJAL - TONERI I TINTE
- Published
- Published 6 February 2026
- Deadline
- Closed 13 March 2026
Overview
The Central State Office for Central Public Procurement has awarded a contract for the supply of toners, inks, and related consumables for printing devices. The procurement, valued at approximately 6.8 million EUR, was awarded to MAKROMIKRO d.o.o. and PEGASUS RJEŠENJA j.d.o.o. for 1,238,889.60 EUR on 25 June 2026, with products required to meet legal standards and environmental criteria including preference for higher-capacity toners that support refilling and reuse.
Key details
- Country
- Croatia
- Status
- Awarded
- Category
- Goods
- Estimated value
- €6,800,000
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 6 February 2026
- Deadline
- Closed
Toner cartridgesVarious office equipment and suppliesInk products
Award outcome
- Awarded value
- €1,238,890
- Award date
- 25 June 2026
- Contract period
- 8 June 2026 → 28 May 2028
- MAKROMIKRO d.o.o.
- PEGASUS RJEŠENJA j.d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
7 July 2026
Contract Award Notice
29 May 2026
Contract Notice
4 March 2026
Contract Notice
6 February 2026
Contracting authority
Središnji državni ured za središnju javnu nabavu
Procuring entityGrad Zagreb, Croatia
Authority website ↗
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