Publications Office of the EU
Print optimization - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Print optimization

Overview
  • Published
    22/03/2024
  • Deadline
    24/04/2024
  • Opening of tenders
    24/04/2024
  • Awarded
    18/11/2024
  • Today
    31/08/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
HRVATSKE ŠUME d.o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR050 Grad Zagreb
Business sector (Main CPV)
50312610 Maintenance of information technology equipment
Total estimated contract value (excluding VAT)
288,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
DIR-2024-140
Description

The Client owns 1208 printing devices, distributed at 231 locations in the Republic of Croatia, which are organized in 17 Management Boards of Forest Branch, Central location of the Directorate and 213 smaller work units/Forestry. The print monitoring and control system is PaperCut MF. The Client owns a licensed system for monitoring and managing the printing of PaperCut MF for 3000 users and while licenses are specifically procured for MF devices.The Client will accept other solutions in agreement with the Provider for monthly page number indicators. The selected tenderer shall, together with the Client, exempt the initial page counters from the printer and/or Papercut MF system when handing over the print fleet and take over all existing toners in the devices according to the percentage of toner occupancy, and indemnify the Client for the amount of the possible number of printouts at the price offered cpp (cost per printed page)

Submission Method
Electronic via:
https://eojn.hr/tender-eo/4866
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/4866
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
24/04/2024 11:00
Place of performance
HR Hrvatska
HR050 Grad Zagreb
CPV code

50312610 - Maintenance of information technology equipment

79000000 - Business services: law, marketing, consulting, recruitment, printing and security

Award method
Cijena ponude
Estimated value
288,000.00 EUR
Final contracted value
Not available
Award of contract
Official name: Image Enter d.o.o.
Postal address:
Town: Bjelovar
Postal code: 430000
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.