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Tenderopen🌐 Croatia733737-2026

Croatia – Various office equipment and supplies – UREDSKI MATERIJAL

GRAD ZAGREB

All open bids & awards from Grad Zagreb →

Description

PAPIR ZA ISPIS I KOPIRANJE TE OSTALA PAPIRNA KONFEKCIJA OSTALI UREDSKI MATERIJAL PAPIRI I KARTONI ZA GRAFIČKU PROIZVODNJU

Documents (1)

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Details

Posted
Oct 23, 2026
Response deadline
Nov 5, 2026, 9:59 PM UTC (14d)
Type
Tender
Category
30190000
Status
open
Estimated value
EUR 655,990
Buyer
GRAD ZAGREB
Jurisdiction
Croatia
Reference #
733737-2026
Has Description
true
Country
HRV
Au Hrv
GRAD ZAGREB, Dom zdravlja ZAGREB-CENTAR, GRADSKA PLINARA ZAGREB d.o.o., GRADSKA PLINARA ZAGREB-OPSKRBA d.o.o., GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO d.o.o., Stomatološka poliklinika Zagreb, VODOOPSK
Tw Mul
Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb, Grad Zagreb
Sub Lg
HRV, HRV, HRV
Tv Cur
EUR
Gpa
true, true, true
Form
competition
Ojs
206/2026
Eu
no-eu-funds, no-eu-funds, no-eu-funds
Legal
32014L0024
Notice
cn-standard
Total
655990
Dispatch
2026-10-22+02:00
Dps
none, none, none
Main
gen-pub, health, gen-pub, gen-pub, hc-am, health, gen-pub, hc-am, gen-pub, econ-aff
Identifier
LOT-0001, LOT-0002, LOT-0003
Recurrence
false, false, false
Contract
supplies, supplies, supplies, supplies
Publication
2026-10-23+02:00
Accessibility
n-inc-just, n-inc-just, 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
Change
Rok za dostavu - Novi rok za dostavu i otvaranje ponuda je: 05. studenoga 2026. u 10,30 sati.
Classification
30190000, 30190000, 30190000, 30190000
Procedure
Otvoreni postupak
Estimated
265050, 375940, 15000
Multiple
not-allowed, not-allowed, not-allowed
Renewal
0, 0, 0
Terms
Naručitelj prihvaća e-račun. Ponuditelj je obvezan prema naručitelju poslati isključivo eRačun. Obračun i naplata izvršenih isporuka robe obavit će se nakon potpisom prihvaćenih računa od strane naruč
Place
HR050, HRV, HR050, HR050, HR050, HRV, HRV, HRV
Term
Ugovaratelj je obvezan tijekom izvršenja ugovora o javnoj nabavi pridržavati se primjenjivih obveza u području prava okoliša, socijalnog i radnog prava, uključujući kolektivne ugovore, a osobito ob
Lots
3
Provided
ted-esen, ted-esen, ted-esen, ted-esen, ted-esen, ted-esen, ted-esen, ted-esen, ted-esen, ted-esen
Organisation
+385 16506578, +385 4897666, +385 16437531, +385 992671681, +385 (0)1 456 5811, +385 14803219, +3851 6163000, +385 013651936, 016420001, +385 16503476
Reserved
no, no, no
Internal
Z-2026-3-1, Z-2026-3-2, Z-2026-3-3
Public
2026-11-05+02:00, 2026-11-05+02:00, 2026-11-05+02:00
Selection
slc-suit-reg-trade, slc-abil-ref-supply, slc-abil-qual-smp-w-autent, slc-abil-qual-inst, slc-suit-reg-trade, slc-abil-ref-supply, slc-suit-reg-trade, slc-abil-ref-supply
Award
Cijena ponude, Rok isporuke, Cijena ponude, Rok isporuke, Cijena ponude, Rok isporuke
Deadline
2026-11-05T10:30:00+02:00, 2026-11-05T10:30:00+02:00, 2026-11-05T10:30:00+02:00
Duration
MONTH, MONTH, MONTH
Electronic
required, required, required
Environmental
pollu-prev, pollu-prev, pollu-prev
Strategic
env-imp, env-imp, env-imp
Procurement
a2c7dc9a-de5d-441d-96e5-e724abadeb1e-18400, 492631c6-e387-4ed1-8617-37b6713cd8b4-18400, fafc7d42-ad06-4484-a418-9e3dbd61693d-18400, e5f2fa7c-6678-4651-a68f-681ad9f66018-12208, 92d12796-3d72-4b1d-aeb6-
Execution
performance, performance, performance
Tender
DAY, DAY, DAY
Guarantee
Ponuditelj je dužan dostaviti jamstvo za ozbiljnost ponude za svaku grupu predmeta nabave za koju podnosi ponudu, i to za: GRUPU 1 - u iznosu od 7.000,00 € (sedamtisućaeura), GRUPU 2 - u iznosu od 10.
Other
Aa: ra, body-pl-la, pub-undert-la, pub-undert-la, la, body-pl-ra, pub-undert, body-pl-la, body-pl-la, bo · Bi: 61817894937, 00053084642, 20985255037, 74364571096, 03744272526, 82593285099, 83416546499, 820319996 · Cy: HRV, HRV, HRV, HRV, HRV, HRV, HRV, HRV, HRV, HRV · Ia: https://www.zagreb.hr, https://dzz-centar.hr/, https://www.plinara-zagreb.hr/, https://gpz-opskrba.h · Rn: 701259-2026 · Bt 14 Lot: non-restricted-document, non-restricted-document, non-restricted-document, non-restricted-document, · Bt 21 Lot Hrv: PAPIR ZA ISPIS I KOPIRANJE TE OSTALA PAPIRNA KONFEKCIJA, OSTALI UREDSKI MATERIJAL, PAPIRI I KARTONI · Bt 23 Lot: supplies, supplies, supplies · Bt 70 Lot Hrv: <p>Ugovaratelj je obvezan tijekom izvršenja ugovora o javnoj nabavi pridržavati se primjenjivih obve · Bt 133 Lot Hrv: Grad Zagreb, Gradski ured za financije i javnu nabavu, 10000 Zagreb, Avenija Dubrovnik 15, I. kat, d · Bt 134 Lot Hrv: Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati prije otvaranja ponuda., O · Bt 262 Lot: 30190000, 30190000, 30190000 · Bt 536 Lot: 2026-12-01+01:00, 2026-12-01+01:00, 2026-12-01+01:00 · Bt 539 Lot: price, quality, price, quality, price, quality · Bt 540 Lot Hrv: Cijena ponude, Minimalni rok isporuke je 1 dan, a maksimalni rok isporuke je 5 dana od dana primitka · Bt 541 Lot: 90, 10, 90, 10, 90, 10 · Bt 728 Lot Hrv: grad Zagreb, grad Zagreb, grad Zagreb · Bt 750 Lot Hrv: Detalji opisani u dokumentaciji o nabavi, Detalji opisani u dokumentaciji o nabavi, Detalji opisani · Bt 755 Lot Hrv: Pri izradi tehničkih specifikacija nisu uzeti u obzir kriteriji dostupnosti za osobe s invaliditetom · Bt 777 Lot Hrv: Aspekti se odnose na: Tehničke specifikacije, Aspekti se odnose na: Tehničke specifikacije, Aspekti · Bt 821 Lot: epo-notice, epo-procurement-document, epo-notice, epo-procurement-document, epo-notice, epo-procurem · Bt 5071 Lot: HR050, HR050, HR050 · Bt 5421 Lot: poi-exa, poi-exa, poi-exa, poi-exa, poi-exa, poi-exa · Bt 04 Notice: b5bbbdd5-5312-44f7-972c-91a75fbdfe98 · Bt 26(M) Lot: cpv, cpv, cpv · Bt 131(T) Lot: 10:30:00+02:00, 10:30:00+02:00, 10:30:00+02:00 · Bt 140 Notice: update-add · Bt 701 Notice: 4fc8998f-30dd-49e2-bf2b-bc8b20554796 · Bt 719 Notice: 2026-10-24+02:00 · Bt 757 Notice: 1 · Bt 758 Notice: f5f13905-7342-4768-9f40-4508a7802812-01 · Bt 762 Notice Hrv: Naručitelj je sukladno članku 240. st.1. točka 1. Zakona o javnoj nabavi (Narodne novine 120/2016, 1 · Opp 070 Notice: 16 · Opt 002 Notice: eforms-sdk-1.14 · Bt 05(B) Notice: 18:00:00+02:00 · Bt 21 Procedure Hrv: UREDSKI MATERIJAL · Bt 22 Procedure: Z-2026-3 · Bt 23 Procedure: supplies · Bt 24 Procedure Hrv: Predmet nabave je UREDSKI MATERIJAL CPV oznaka i naziv: 30190000-7 · Bt 106 Procedure: false · Bt 806 Procedure: epo-procurement-document, epo-notice · Bt 5071 Procedure: HR050 · Opa 36 Lot Number: 12, 12, 12 · Opa 98 Lot Number: 120, 120, 120 · Bt 26(M) Procedure: cpv · Bt 67(B) Procedure Hrv: Sudjelovanje u zločinačkoj organizaciji, Korupcija, Prijevara, Kaznena djela terorizma ili kaznena d · Opp 050 Organization: true, false, false, false, false, false, false, false, false, false · Bt 508 Procedure Buyer: https://www.zagreb.hr, https://gpz-opskrba.hr, http://www.gskg.hr/, https://vio.hr, https://zet.hr

Contact

javna.nabava@zagreb.hr

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