348056-2026 - Competition
Croatia – Parts and accessories of office machines – Uredski potrošni materijal
OJ S 97/2026 21/05/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official name: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
Email: OGSZG-Ured-predsjednika@oszg.pravosudje.hr
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Uredski potrošni materijal
Description: Predmet nabave je uredski potrošni materijal koji obuhvaća potrošni materijal neophodan u svakodnevnom radu naručitelja. Predmet nabave detaljno je opisan u tehničkim specifikacija - ponudbenim troškovnicima za grupu 1 i grupu 2 predmeta nabave.
Procedure identifier: 01819b38-6a53-4336-bd5a-e96cf907aedb
Internal identifier: 7
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30124000 Parts and accessories of office machines
2.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 265 000,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission: 
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, Notice
Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji
Corruption: Korupcija
Fraud: Prijevara
Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Money laundering or terrorist financing: Pranje novca ili financiranje terorizma
Child labour and including other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima
Breaching obligation relating to payment of taxes: Plaćanje poreza
Breaching obligation relating to payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Bankruptcy: Stečaj
Insolvency: Nesolventnost
Assets being administered by liquidator: Imovinom subjekta upravlja stečajni upravitelj
Arrangement with creditors: Nagodba s vjerovnicima
Business activities are suspended: Suspendirane poslovne aktivnosti
Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: Situacije istovrsne stečaju prema nacionalnim zakonima
Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: Lažno prikazivanje, prikrivanje informacija, nemogućnost podnošenja traženih dokumenata i prikupljanje povjerljivih informacija o ovom postupku
Grave professional misconduct: Teški profesionalni propust
5. Lot
5.1.
Lot: LOT-0001
Title: Tinte, toneri i fotokonduktori za fotokopirne aparate, pisače i telefaks uređaje
Description: Nabava tinte, tonera i fotokonduktora za fotokopirne aparate, pisače i telefaks uređaje
Internal identifier: 7-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30124000 Parts and accessories of office machines
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 07/08/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 140 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: General yearly turnover
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: Other economic or financial requirements
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Kvaliteta
Description: Kriterij kvalitete odnosi se na kriterij roka isporuke (RI=maksimum 10 bodova). Naručitelj će za ponuđeni rok isporuke koji može biti maksimalno pet (5) radnih dana, dodijeliti bodove, do najviše 10 bodova. Rok isporuke se iskazuje u radnim danima, a bodovi se dodjeljuju prema sljedećoj skali: 2 ili manje radnih dana - 10 bodova 3 radna dana - 5 bodova 4 radna dana - 2 boda 5 radnih dana - 0 bodova Napomena: Ako su dvije ili više valjanih ponuda jednako rangirane prema kriteriju za odabir ponude, Naručitelj će odabrati ponudu koja je zaprimljena ranije.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/80909
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/80909
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Ponuditelj je dužan kao jamstvo za ozbiljnost ponude uz ponudu dostaviti bankarsku garanciju u iznosu od 4.200,00 EUR (za GRUPU 1) i 3.750,00 EUR (za GRUPU 2) predmeta nabave, s klauzulom "plativo na prvi poziv“, odnosno "bez prava prigovora", koja mora biti bezuvjetna i s rokom važenja istovjetnim s rokom valjanosti ponude. Naručitelj će naplatiti jamstvo za ozbiljnost ponude ako ponuditelj: - odustane od svoje ponude u roku njezine valjanosti, - ne dostavi ažurirane popratne dokumente, - ne prihvati ispravak računske greške, - odbije potpisati ugovor o javnoj nabavi, - ne dostavi jamstvo za uredno ispunjenje ugovora. Za naplatu jamstva za ozbiljnost ponude dovoljno je da se u odnosu na ponuditelja ostvari jedan (bilo koji) od prethodno navedenih uvjeta.
Deadline for receipt of tenders: 08/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening: 
Opening date: 08/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Općinski građanski sud u Zagrebu, Zagreb, Ulica grada Vukovara 84
Additional information: Anita Prnjak Dora Lukačević Cvitak Mladen Antunović
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Naručitelj će vršiti isplate sukladno naručenoj i isporučenoj robi, temeljem ispostavljenog računa za svaku pojedinu narudžbu. Plaćanje će se vršiti u roku do 30 dana sukladno odredbama Zakona o financijskom poslovanju i predstečajnoj nagodbi ("Narodne novine" broj: 108/12, 144/12, 81/13, 112/13, 71/15, 78/15, 114/22). Plaćanje se vrši na žiro račun Ponuditelja. Nema predujma.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
Organisation providing more information on the review procedures: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
5.1.
Lot: LOT-0002
Title: Ostali uredski potrošni materijal
Description: Predmet nabave je uredski potrošni materijal koji obuhvaća potrošni materijal neophodan u svakodnevnom radu naručitelja.
Internal identifier: 7-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30124000 Parts and accessories of office machines
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Grad Zagreb
5.1.3.
Estimated duration
Start date: 07/08/2026
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 125 000,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: General yearly turnover
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: Other economic or financial requirements
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi

Criterion: Samples, descriptions, or photographs with certification of authenticity for supply contracts
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion: 
Type: Quality
Name: Kvaliteta
Description: Kriterij kvalitete odnosi se na kriterij roka isporuke (RI=maksimum 10 bodova). Naručitelj će za ponuđeni rok isporuke koji može biti maksimalno pet (5) radnih dana, dodijeliti bodove, do najviše 10 bodova. Rok isporuke se iskazuje u radnim danima, a bodovi se dodjeljuju prema sljedećoj skali: 2 ili manje radnih dana - 10 bodova 3 radna dana - 5 bodova 4 radna dana - 2 boda 5 radnih dana - 0 bodova Napomena: Ako su dvije ili više valjanih ponuda jednako rangirane prema kriteriju za odabir ponude, Naručitelj će odabrati ponudu koja je zaprimljena ranije.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Address of the procurement documents: https://eojn.hr/tender-eo/80909
Ad hoc communication channel: 
Name: https://eojn.hr/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eojn.hr/tender-eo/80909
Languages in which tenders or requests to participate may be submitted: Croatian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Ponuditelj je dužan kao jamstvo za ozbiljnost ponude uz ponudu dostaviti bankarsku garanciju u iznosu od 4.200,00 EUR (za GRUPU 1) i 3.750,00 EUR (za GRUPU 2) predmeta nabave, s klauzulom "plativo na prvi poziv“, odnosno "bez prava prigovora", koja mora biti bezuvjetna i s rokom važenja istovjetnim s rokom valjanosti ponude. Naručitelj će naplatiti jamstvo za ozbiljnost ponude ako ponuditelj: - odustane od svoje ponude u roku njezine valjanosti, - ne dostavi ažurirane popratne dokumente, - ne prihvati ispravak računske greške, - odbije potpisati ugovor o javnoj nabavi, - ne dostavi jamstvo za uredno ispunjenje ugovora. Za naplatu jamstva za ozbiljnost ponude dovoljno je da se u odnosu na ponuditelja ostvari jedan (bilo koji) od prethodno navedenih uvjeta.
Deadline for receipt of tenders: 08/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening: 
Opening date: 08/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Općinski građanski sud u Zagrebu, Zagreb, Ulica grada Vukovara 84
Additional information: Anita Prnjak Dora Lukačević Cvitak Mladen Antunović
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nije definirano
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Naručitelj će vršiti isplate sukladno naručenoj i isporučenoj robi, temeljem ispostavljenog računa za svaku pojedinu narudžbu. Plaćanje će se vršiti u roku do 30 dana sukladno odredbama Zakona o financijskom poslovanju i predstečajnoj nagodbi ("Narodne novine" broj: 108/12, 144/12, 81/13, 112/13, 71/15, 78/15, 114/22). Plaćanje se vrši na žiro račun Ponuditelja. Nema predujma.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Državna komisija za kontrolu postupaka javne nabave
Organisation providing additional information about the procurement procedure: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
Organisation providing more information on the review procedures: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
8. Organisations
8.1.
ORG-0001
Official name: OPĆINSKI GRAĐANSKI SUD U ZAGREBU
Registration number: 01252163117
Postal address: Ulica Grada Vukovara 84
Town: Grad Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Anita Prnjak
Email: OGSZG-Ured-predsjednika@oszg.pravosudje.hr
Telephone: +385 16126601
Internet address: http://sudovi.hr/ogszg
Buyer profile: http://sudovi.hr/ogszg
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Državna komisija za kontrolu postupaka javne nabave
Registration number: 95857869241
Postal address: Ulica grada Vukovara 23/V
Town: Zagreb
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Kontakt
Email: dkom@dkom.hr
Telephone: +385 14559 930
Internet address: https://www.dkom.hr/
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: Narodne novine d.d.
Registration number: TED94
Registration number: HR64546066176
Postal address: Savski gaj XIII. 6
Town: Zagreb
Postcode: 10020
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: EOJN Helpdesk
Email: eojn@nn.hr
Telephone: +385 16652889
Internet address: https://www.nn.hr/
Roles of this organisation: 
TED eSender
10. Change
Version of the previous notice to be changed: d5f18e03-5700-4e2a-84e3-d1fff4125c9a-01
Main reason for change: Information updated
Description: U tijeku postupka, a nastavno na zahtjeve za dodatnim pojašnjenjima utvrđena je mogućnost prilagodbe opisa pojedinih stavki iz troškovnika te je istome udovoljeno.
10.1.
Change
Section identifier: LOT-0002
Description of changes: Izmjena troškovnika - Nastavno na zahtjeve, utvrđena je mogućnost prilagodba opisa stavki iz troškovnika.
The procurement documents were changed on: 22/05/2026
10.1.
Change
Section identifier: LOT-0001
Section identifier: LOT-0002
Description of changes: Rok za dostavu - Nastavno na izmjene, produljen je rok za dostavu ponuda.
The procurement documents were changed on: 22/05/2026
Notice information
Notice identifier/version: 0858003c-9f9c-4ae5-90db-9bc5f791d177  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 20/05/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 348056-2026
OJ S issue number: 97/2026
Publication date: 21/05/2026