'%3E%3Cpath fill='%23FFFFFF' d='M4.0 73.5L4.0 3.9L18.8 4.2L33.5 4.5L33.5 73.5L33.5 142.5L18.8 142.8L4.0 143.1L4.0 73.5ZM81.7 142.3C80.9 141.6 80.7 49.0 81.5 49.0C82.0 49.0 105.0 72.5 108.4 76.6L111.0 79.8L111.0 111.4L111.0 143.0L96.7 143.0C88.8 143.0 82.0 142.7 81.7 142.3ZM164.0 99.3C141.7 75.3 119.7 51.5 115.0 46.5C97.9 28.4 77.5 5.9 77.2 5.0L76.8 4.0L95.8 4.0L114.7 4.0L120.1 9.8C123.1 12.9 144.4 35.7 167.5 60.3L209.5 105.2L209.8 54.6L210.0 3.9L224.8 4.2L239.5 4.5L239.5 73.5L239.5 142.5L222.0 142.8L204.5 143.0L164.0 99.3ZM292.7 142.3C292.3 142.0 292.0 127.7 292.0 110.6L292.0 79.5L306.3 64.3C314.1 56.0 320.8 49.1 321.2 49.1C321.7 49.0 322.0 70.1 322.0 96.0L322.0 143.0L307.7 143.0C299.8 143.0 293.0 142.7 292.7 142.3ZM428.7 142.3C428.3 142.0 428.0 117.0 428.0 86.8L428.0 32.0L407.2 32.0L386.5 32.0L376.5 18.8C371.0 11.6 366.4 5.3 366.2 4.8C366.0 4.4 402.4 4.0 447.0 4.0L528.2 4.0L527.7 5.5C527.4 6.2 522.9 12.5 517.8 19.4L508.5 31.9L483.2 32.0L458.0 32.0L458.0 87.5L458.0 143.0L443.7 143.0C435.8 143.0 429.0 142.7 428.7 142.3ZM517.4 141.3C517.8 140.4 526.2 126.1 536.2 109.6C569.0 55.2 594.6 12.6 597.0 8.2L599.4 4.0L612.1 4.0L624.8 4.0L649.3 44.8C662.7 67.2 681.2 97.9 690.3 113.2C699.5 128.4 707.0 141.3 707.0 141.9L707.0 143.0L690.6 143.0L674.3 143.0L643.9 92.3C627.1 64.4 613.0 41.5 612.5 41.4C611.7 41.1 594.6 68.7 570.3 109.6L567.1 115.0L590.0 115.0L612.9 115.0L622.9 128.3C628.5 135.6 633.0 141.9 633.0 142.3C633.0 142.7 606.9 143.0 574.9 143.0L516.8 143.0L517.4 141.3ZM734.7 142.4C734.4 142.1 739.2 135.8 745.3 128.4L756.5 115.1L800.0 115.0L843.5 115.0L847.0 113.2C848.9 112.2 851.3 109.8 852.3 107.9L854.1 104.5L853.7 100.2L853.2 95.9L850.9 93.3C849.6 92.0 847.6 90.3 846.5 89.7L844.5 88.5L807.5 88.0L770.4 87.5L763.8 84.2L757.1 80.9L752.6 75.9C748.1 70.9 744.1 62.6 745.4 61.2C745.8 60.8 767.4 60.4 793.3 60.2L840.5 59.9L847.0 61.0C859.9 63.2 870.4 69.9 877.1 80.3L880.9 86.2L882.6 93.8L884.3 101.4L883.1 107.8C881.5 116.6 878.6 122.2 872.2 129.1L866.8 135.0L860.6 137.9C857.3 139.5 852.1 141.3 849.2 141.9L843.9 143.0L789.6 143.0C759.8 143.0 735.1 142.7 734.7 142.4ZM1015.1 129.8C1007.6 122.6 999.5 114.7 997.0 112.4L992.6 108.0L1002.4 98.8C1007.9 93.7 1012.6 89.5 1013.0 89.5C1013.9 89.5 1068.4 140.8 1068.8 142.1L1069.2 143.0L1049.0 143.0L1028.8 143.0L1015.1 129.8ZM922.2 73.2L922.5 4.5L937.2 4.2L952.0 3.9L952.0 39.0L952.0 74.1L953.8 72.8C954.9 72.1 972.0 56.3 991.9 37.8L1028.1 4.0L1048.6 4.0C1059.8 4.0 1069.0 4.2 1069.0 4.4C1069.0 4.9 1068.9 5.0 1006.1 64.1C978.4 90.2 948.5 118.4 939.6 126.7C930.8 135.1 923.2 142.0 922.7 142.0C922.3 142.0 922.1 111.1 922.2 73.2ZM724.6 41.3L719.8 40.9L720.5 37.2C722.4 27.0 732.1 14.5 742.0 9.5C744.7 8.1 749.9 6.3 753.4 5.5L759.9 4.0L819.5 4.2L879.0 4.5L867.8 18.2L856.6 32.0L808.8 32.0L760.9 32.0L757.7 33.4C755.9 34.1 753.2 36.2 751.6 38.0L748.9 41.3L739.2 41.5C733.9 41.7 727.3 41.6 724.6 41.3ZM299.2 4.3C302.4 4.1 307.6 4.1 310.8 4.3C313.9 4.5 311.3 4.6 305.0 4.6C298.7 4.6 296.1 4.5 299.2 4.3Z'/%3E%3Cpath fill='%231A99FE' d='M292.2 32.0L292.5 5.0L307.3 4.7L322.0 4.5L322.0 16.0L322.0 27.5L311.8 38.5C306.2 44.5 299.7 51.6 297.3 54.2C294.9 56.9 292.7 59.0 292.4 59.0C292.2 59.0 292.1 46.8 292.2 32.0Z'/%3E%3C/g%3E%3C/svg%3E){kind=small}
EU TendersUREDSKI MATERIJAL - TONERI I TINTE
Title in Croatian as published on TED.
Contract award notice published on TED on 10 Nov 2026 by Središnji državni ured za središnju javnu nabavu (Croatia), CPV 30190000 Various office equipment and supplies. Awarded to MAKROMIKRO d.o.o., PEGASUS RJEŠENJA j.d.o.o. for EUR 236,652.
| Notice | 779310-2026 (can-standard) |
|---|---|
| Status | Contract award |
| Published | 10 Nov 2026 |
| Buyer | Središnji državni ured za središnju javnu nabavu, Grad Zagreb |
| Country | Croatia |
| Main CPV | 30190000-7 Various office equipment and supplies |
| Contract type | supplies |
| Procedure | open |
| Estimated value | EUR 6,800,000 excl. VAT |
| Awarded value | EUR 236,652 |
| Tenders received | 6 |
| Award decision | 13 Jul 2026 |
Daily EU tender alerts
Basic $19 a month, up to 5 filters. Pro $49 a month, up to 30 filters and tenders closing within 5 days. Charged in UAH at the National Bank of Ukraine rate on the payment day.
Description
Predmet nabave je nabava i isporuka tonera i tinti za ispisne uređaje te ostalog potrošnog materijala. Svi ponuđeni proizvodi moraju udovoljavati zakonskim i podzakonskim propisima vezanim za proizvodnju i stavljanje na tržište robe koja je predmet nabave. U odnosu na kriterije zelene javne nabave, naručitelj je, gdje je primjenjivo, formirao troškovnike/tehničku specifikaciju na način da se umjesto većeg broja tonera manjeg kapaciteta traži manji broj tonera većeg kapaciteta, čime je nastojao doprinijeti očuvanju okoliša (manji broj spremnika, manja učestalost dostava). Toneri moraju biti proizvedeni na način koji omogućuje njihovo ponovno punjenje i ponovnu uporabu.
Lots (4)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | Toneri i tinte za ispisne uređaje Hewlett-Packard i Samsung | EUR 2,200,000 | |
| LOT-0002 | Toneri i tinte za ispisne uređaje Canon | EUR 600,000 | |
| LOT-0003 | Toneri i tinte za ispisne uređaje Lexmark | EUR 3,000,000 | |
| LOT-0004 | Toneri i tinte za ispisne uređaje raznih proizvođača | EUR 1,000,000 |
Winners
Other CPV codes
More Various office equipment and supplies in Croatia
Get new various office equipment and supplies tenders by email
A free weekly digest of new competition notices from TED. One-click unsubscribe in every email.
Daily EU tender alerts
Basic $19 a month, up to 5 filters. Pro $49 a month, up to 30 filters and tenders closing within 5 days. Charged in UAH at the National Bank of Ukraine rate on the payment day.