Summary
Machine-generated summaryThe contracting authorities, including the Central State Office for Central Public Procurement and several Croatian ministries, contracted a printing service. The purchase covers the rental of devices and print management software, including maintenance of the rented devices, supply of consumables, and installation and maintenance of the print management software according to the requested technical specifications. The contract was awarded to KING ICT d.o.o., OGANJ d.o.o. and KSU d.o.o. for EUR 40,381.80. The estimated value of the purchase was EUR 6,240,000. No contract duration, number of bids or return-to-market date is given in the available facts.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 week ago
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Market context
- Avg. open tender · Office & computing machinery
- €10,926,243
- Buyer track record on Aperlena
- 5 notices tracked · 4 awarded
- €115,353 in awarded contracts
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