Tenderopen🌐 Croatia506334-2026
Croatia – Maintenance of information technology software – ODRŽAVANJE, FUNKCIONALNA NADOGRADNJA I OPREMA SUSTAVA ZA NADZOR I UPRAVLJANJE PROMETOM PROIZVOĐAČA ATRON GMBH
GRAD ZAGREB
Description
Predmet nabave je održavanje, funkcionalna nadogradnja i oprema sustava za nadzor i upravljanje prometom proizvođača ATRON, prema tehničkom opisu sustava -Prilog 1 i Tehničkoj specifikaciji – Prilog 2. CPV oznaka i naziv: 72267100-0 Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
Details?
- Posted
- Jul 22, 2026
- Response deadline
- Aug 24, 2026, 9:59 PM UTC (34d)
- Type
- Tender
- Category
- 72267100
- Status
- open
- Estimated value
- EUR 1,800,000
- Buyer
- GRAD ZAGREB
- Jurisdiction
- Croatia
- Reference #
- 506334-2026
- Country
- HRV
- Au Hrv
- GRAD ZAGREB, ZAGREBAČKI ELEKTRIČNI TRAMVAJ d.o.o.
- Tw Mul
- Grad Zagreb, Grad Zagreb
- Links Xml Mul
- https://ted.europa.eu/en/notice/506334-2026/xml
- Links Pdfs Hrv
- https://ted.europa.eu/hr/notice/506334-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/506334-2026/html
- Tv Cur
- EUR
- Form
- competition
- Ojs
- 139/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 1800000
- Dispatch
- 2026-07-21+02:00
- Dps
- none
- Main
- gen-pub, hc-am
- Tool
- https://eojn.hr/
- Identifier
- Jan 1, 2000
- Contract
- services, services
- Document
- https://eojn.hr/tender-eo/91306, https://eojn.hr/tender-eo/91306, https://eojn.hr/tender-eo/91306, https://eojn.hr/tender-eo/91306, https://eojn.hr/tender-eo/91306, https://eojn.hr/tender-eo/91306, ht
- Publication
- 2026-07-22+02:00
- Accessibility
- n-inc-just
- Exclusion
- exg-crim-part, exg-crim-corrpt, exg-crim-fraud, exg-crim-terror, exg-crim-laund, exg-crim-traffick, exg-natl, exg-natl-bre-nat-law, exg-pmt-bre-tax, exg-pmt-bre-ssc, exg-mis-misconduct, exg-mis-sancti
- Classification
- 72267100, 72267100
- Procedure
- Otvoreni postupak
- Submission
- https://eojn.hr/tender-eo/91306
- Multiple
- not-allowed
- Renewal
- 0
- Terms
- Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema naručitelju poslati isključivo eRačun. Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
- Place
- HR050, HRV, HR050, HRV
- Term
- Nije definirano
- Provided
- ted-esen, ted-esen
- Organisation
- +385 16506578, +385 013651936
- Reserved
- no
- Framework
- fa-wo-rc
- Internal
- 026-33-2026-EVV
- Public
- 2026-08-24+02:00
- Selection
- slc-suit-reg-trade, slc-abil-ref-services
- Award
- Cijena ponude, Vrijeme utvrđivanja uzroka kvara
- Duration
- MONTH
- Electronic
- required
- Procurement
- af568ec8-3215-4efa-9194-f277c37611d8-26320, 57623492-8e2a-46a6-9a07-66d0c1ed640a-17120, 80119085-939a-4080-963c-77217cc6d6a8-26320, 85d4a2d6-d70e-441f-a506-a9c93050f871-11488, ec85f6fd-93ff-40f6-99c6-
- Deadline
- 09:00:00+02:00
- Execution
- performance
- Tender
- DAY
- Guarantee
- Ponuditelj je dužan dostaviti jamstvo za ozbiljnost ponude u iznosu od 50.000,00 € (pedesettisućaeura). U slučaju zajednice gospodarskih subjekata jamstvo: - ili mora glasiti na sve članove zajednice,
Contact
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