Nabava tonera i ostalog informatičkog materijala za 24 mjeseci

Deadline:25 May 2026, 08:00

Tender information
Grad Zagreb
Grad Zagreb
Type
Contract
Procedure
Open procedure
Ref. number
4/26-OP-OS
Estimated value
€565,000
Contract type
Framework agreement
Duration
24 months
Predmet nabave su toneri i ostali informatički materijal, sukladno tehničkoj specifikaciji i predviđenim (okvirnim) količinama specificiranim u Troškovniku.

Nabava tonera i ostalog informatičkog materijala za 24 mjeseci

Hrvatski zavod za zdravstveno osiguranje (HZZO) provodi postupak nabave tonera i ostalog informatičkog materijala za 24 mjeseci. Predmet nabave obuhvaća dio ukupnog predmeta nabave procijenjene vrijednosti od 565.000,00 EUR bez PDV-a. U ovom postupku ugovara se djelomična realizacija predmeta nabave, u procijenjenoj vrijednosti od 550.000,00 EUR bez PDV-a.

Buyer
HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE
buyer-email@mail.com
organization number

Documents

Document name
Upload date
File size
First document.pdf
1 Jan 1970, 00:001 Bytes
Second document.pdf
1 Jan 1970, 00:001 Bytes
Deadline passed
Important dates
24 Apr - Publication date
25 May - Deadline
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