AwardedCroatiaGoodsFramework agreement€6,240,000
USLUGA ISPISA
- Published
- Published 25 November 2025
- Deadline
- Closed 6 May 2026
Overview
The Central State Office for Central Public Procurement procured a printing management service consisting of device rental and software for print management. SENSO PROFI d.o.o. was awarded the contract on 10 June 2026 for 2,090,099.04 EUR.
Key details
- Country
- Croatia
- Status
- Awarded
- Category
- Goods
- Estimated value
- €6,240,000
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 25 November 2025
- Deadline
- Closed
Printers and plottersPrint utility software packageComputer facilities management services
Award outcome
- Awarded value
- €2,090,099
- Award date
- 10 June 2026
- Contract period
- 9 March 2026 → 11 February 2031
- SENSO PROFI d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
9 July 2026
Contract Notice
14 April 2026
Contract Notice
8 December 2025
Contract Notice
25 November 2025
Contracting authority
Središnji državni ured za središnju javnu nabavu
Procuring entityGrad Zagreb, Croatia
Authority website ↗
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