Publications Office of the EU
Procurement of print solution services (Direction) - EU tenders
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Procurement of print solution services (Direction) Text automatically translated in your browsing language Automatically translated

  • Published
    30/12/2024
  • Deadline
    27/01/2025
  • Opening of tenders
    27/01/2025
  • Today
    20/03/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Hrvatske vode, pravna osoba za upravljanje vodama
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HR050 Grad Zagreb
Business sector (Main CPV)
72514000 Computer facilities management services
Total estimated contract value (excluding VAT)
300,000.00 EUR
Total final contract value (excluding VAT)
Not available
Tender reference number
OP 2024/297
Description

Purchase of print solution services according to the Service Specification . The subject of the procurement shall include: • Delivery, installation, configuration and maintenance of devices owned by the bidder, new and unused, in accordance with the technical specification, at the user's locations. • Printing service with devices owned by the tenderer, which implies maintenance of the device and elimination of defects within the deadline offered in accordance with the Criteria for the selection of tenders of this Procurement Documentation, delivery of toners, inks and other consumables and spare materials recommended by the manufacturer of the device, except paper and machine couplings (stamp), for all delivered devices • Continuous optimization of the print fleet throughout the duration of the contract for the purpose of optimal utilization of the device, depending on the amount of print on the device itself. The optimization of the print fleet is carried out in agreement with the Client and with his approval and consent. • Installation and maintenance of print management software, in accordance with the required technical specifications, which includes delivery, installation, implementation and configuration, technical support and maintenance of software licenses for complete management and control of print devices. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://eojn.hr/tender-eo/32925
Tenders may be submitted
Electronic submission: required
https://eojn.hr/tender-eo/32925
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)
27/01/2025 10:00
Place of performance
CPV code

72514000 - Computer facilities management services

48773000 - Print utility software package

79800000 - Printing and related services CVP code deduced from the text of the procedure AI-generated

79000000 - Business services: law, marketing, consulting, recruitment, printing and security CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30200000 - Computer equipment and supplies CVP code deduced from the text of the procedure AI-generated

Award method
Cijena ponude
Estimated value
300,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
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.