See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Hrvatska kontrola zračne plovidbe d.o.o.
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Računalna oprema i programi za poslovne informacijske sustave (grupe)
Description: Računalna oprema i programi za poslovne informacijske sustave, sukladno Specifikacijama i Troškovnicima za pojedine grupe nabave
Procedure identifier: 7d5826f0-afe3-4a0e-b9f8-c2fe977190dd
Internal identifier: P-26-2026-03-01
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): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 585 000,00 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: 9
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 9
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
Purely national exclusion grounds: Neisplata plaće
Breaching of obligations set under purely national exclusion grounds: Sudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
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
5. Lot
5.1.
Lot: LOT-0001
Title: Stolna računala
Description: Stolna računala, sukladno Specifikaciji i Troškovniku za grupu 1
Internal identifier: P-26-2026-03-01-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 69 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Naručitelj zahtijeva jamstvo za ozbiljnost ponude za grupe 1, 2, 4, 6 i 8, te je u tu svrhu ponuditelj dužan uz ponudu dostaviti neopozivu, bezuvjetnu, plativu na prvi poziv i bez prigovora bankarsku garanciju, s rokom valjanosti najmanje do roka valjanosti ponude, na iznose kako slijedi: • za grupu 1 - 2.000,00 EUR; • za grupu 2 - 7.200,00 EUR; • za grupu 4 - 2.000,00 EUR; • za grupu 6 - 960,00 EUR; • za grupu 8 - 3.900,00 EUR. Naručitelj ne zahtijeva jamstvo za ozbiljnost ponude za grupe 3, 5 i 7. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, naručitelj će prije odabira zatražiti produženje roka valjanosti ponude i jamstva od ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 (pet) dana. Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučaju: 1. odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata, 3. neprihvaćanja ispravka računske greške, 4. dostavljanja neistinitih podataka, 5. nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi, 6. odbijanja potpisivanja ugovora o javnoj nabavi, ili 7. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Jamstvo se dostavlja odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Javno nadmetanje za - Računalna oprema i programi za poslovno informacijske sustave, P-26-2026-03-01 - Dio ponude koji se dostavlja odvojeno, „ne otvaraj“.
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0002
Title: Prijenosna računala
Description: Prijenosna računala, sukladno Specifikaciji i Troškovniku za grupu 2
Internal identifier: P-26-2026-03-01-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 240 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Naručitelj zahtijeva jamstvo za ozbiljnost ponude za grupe 1, 2, 4, 6 i 8, te je u tu svrhu ponuditelj dužan uz ponudu dostaviti neopozivu, bezuvjetnu, plativu na prvi poziv i bez prigovora bankarsku garanciju, s rokom valjanosti najmanje do roka valjanosti ponude, na iznose kako slijedi: • za grupu 1 - 2.000,00 EUR; • za grupu 2 - 7.200,00 EUR; • za grupu 4 - 2.000,00 EUR; • za grupu 6 - 960,00 EUR; • za grupu 8 - 3.900,00 EUR. Naručitelj ne zahtijeva jamstvo za ozbiljnost ponude za grupe 3, 5 i 7. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, naručitelj će prije odabira zatražiti produženje roka valjanosti ponude i jamstva od ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 (pet) dana. Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučaju: 1. odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata, 3. neprihvaćanja ispravka računske greške, 4. dostavljanja neistinitih podataka, 5. nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi, 6. odbijanja potpisivanja ugovora o javnoj nabavi, ili 7. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Jamstvo se dostavlja odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Javno nadmetanje za - Računalna oprema i programi za poslovno informacijske sustave, P-26-2026-03-01 - Dio ponude koji se dostavlja odvojeno, „ne otvaraj“.
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0003
Title: Monitori
Description: Monitori, sukladno Specifikaciji i Troškovniku za grupu 3
Internal identifier: P-26-2026-03-01-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 21 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0004
Title: Prijenosna i tablet računala
Description: Prijenosna i tablet računala, sukladno Specifikaciji i Troškovniku za grupu 4
Internal identifier: P-26-2026-03-01-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 68 500,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPU 4" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Naručitelj zahtijeva jamstvo za ozbiljnost ponude za grupe 1, 2, 4, 6 i 8, te je u tu svrhu ponuditelj dužan uz ponudu dostaviti neopozivu, bezuvjetnu, plativu na prvi poziv i bez prigovora bankarsku garanciju, s rokom valjanosti najmanje do roka valjanosti ponude, na iznose kako slijedi: • za grupu 1 - 2.000,00 EUR; • za grupu 2 - 7.200,00 EUR; • za grupu 4 - 2.000,00 EUR; • za grupu 6 - 960,00 EUR; • za grupu 8 - 3.900,00 EUR. Naručitelj ne zahtijeva jamstvo za ozbiljnost ponude za grupe 3, 5 i 7. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, naručitelj će prije odabira zatražiti produženje roka valjanosti ponude i jamstva od ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 (pet) dana. Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučaju: 1. odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata, 3. neprihvaćanja ispravka računske greške, 4. dostavljanja neistinitih podataka, 5. nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi, 6. odbijanja potpisivanja ugovora o javnoj nabavi, ili 7. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Jamstvo se dostavlja odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Javno nadmetanje za - Računalna oprema i programi za poslovno informacijske sustave, P-26-2026-03-01 - Dio ponude koji se dostavlja odvojeno, „ne otvaraj“.
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0005
Title: Stolna računala i monitori za posebne namjene
Description: Stolna računala i monitori za posebne namjene, sukladno Specifikaciji i Troškovniku za grupu 5
Internal identifier: P-26-2026-03-01-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0006
Title: Prijenosne radne stanice
Description: Prijenosne radne stanice, sukladno Specifikaciji i Troškovniku za grupu 6
Internal identifier: P-26-2026-03-01-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 32 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Naručitelj zahtijeva jamstvo za ozbiljnost ponude za grupe 1, 2, 4, 6 i 8, te je u tu svrhu ponuditelj dužan uz ponudu dostaviti neopozivu, bezuvjetnu, plativu na prvi poziv i bez prigovora bankarsku garanciju, s rokom valjanosti najmanje do roka valjanosti ponude, na iznose kako slijedi: • za grupu 1 - 2.000,00 EUR; • za grupu 2 - 7.200,00 EUR; • za grupu 4 - 2.000,00 EUR; • za grupu 6 - 960,00 EUR; • za grupu 8 - 3.900,00 EUR. Naručitelj ne zahtijeva jamstvo za ozbiljnost ponude za grupe 3, 5 i 7. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, naručitelj će prije odabira zatražiti produženje roka valjanosti ponude i jamstva od ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 (pet) dana. Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučaju: 1. odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata, 3. neprihvaćanja ispravka računske greške, 4. dostavljanja neistinitih podataka, 5. nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi, 6. odbijanja potpisivanja ugovora o javnoj nabavi, ili 7. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Jamstvo se dostavlja odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Javno nadmetanje za - Računalna oprema i programi za poslovno informacijske sustave, P-26-2026-03-01 - Dio ponude koji se dostavlja odvojeno, „ne otvaraj“.
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0007
Title: Printeri
Description: Printeri, sukladno Specifikaciji i Troškovniku za grupu 7
Internal identifier: P-26-2026-03-01-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 500,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: Trajanje jamstvenog roka proizvođača ponuđene robe
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 1, 2, 3, 5, 6 i 7" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0008
Title: Pretplata (subscription) za Crowdstrike softversko rješenje za zaštitu krajnjih računala i poslužitelja s uključenim EDR, NGAV, Device Control, modulom Identity Threat Protection i podrškom proizvođača (support)
Description: Pretplata (subscription) za Crowdstrike softversko rješenje za zaštitu krajnjih računala i poslužitelja s uključenim EDR, NGAV, Device Control, modulom Identity Threat Protection i podrškom proizvođača (support), sukladno Specifikaciji i Troškovniku za grupu 8
Internal identifier: P-26-2026-03-01-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 130 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: 88
Criterion:
Type: Quality
Name: Sukladnost s dodatnim zahtjevima
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 8 i 9" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 12
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Naručitelj zahtijeva jamstvo za ozbiljnost ponude za grupe 1, 2, 4, 6 i 8, te je u tu svrhu ponuditelj dužan uz ponudu dostaviti neopozivu, bezuvjetnu, plativu na prvi poziv i bez prigovora bankarsku garanciju, s rokom valjanosti najmanje do roka valjanosti ponude, na iznose kako slijedi: • za grupu 1 - 2.000,00 EUR; • za grupu 2 - 7.200,00 EUR; • za grupu 4 - 2.000,00 EUR; • za grupu 6 - 960,00 EUR; • za grupu 8 - 3.900,00 EUR. Naručitelj ne zahtijeva jamstvo za ozbiljnost ponude za grupe 3, 5 i 7. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, naručitelj će prije odabira zatražiti produženje roka valjanosti ponude i jamstva od ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 (pet) dana. Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučaju: 1. odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 2. nedostavljanja ažuriranih popratnih dokumenata, 3. neprihvaćanja ispravka računske greške, 4. dostavljanja neistinitih podataka, 5. nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi, 6. odbijanja potpisivanja ugovora o javnoj nabavi, ili 7. nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Jamstvo se dostavlja odvojeno od elektroničke dostave ponude, u papirnatom obliku, u zatvorenoj omotnici na kojoj su navedeni podaci o ponuditelju, s dodatkom: „Javno nadmetanje za - Računalna oprema i programi za poslovno informacijske sustave, P-26-2026-03-01 - Dio ponude koji se dostavlja odvojeno, „ne otvaraj“.
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
5.1.
Lot: LOT-0009
Title: Modernizacija CICS sustava - Nabava firewall uređaja
Description: Modernizacija CICS sustava - Nabava firewall uređaja, sukladno Specifikaciji i Troškovniku za grupu 9
Internal identifier: P-26-2026-03-01-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Additional information: sjedište naručitelja
5.1.3.
Estimated duration
Start date: 20/07/2026
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 000,00 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: References on specified deliveries
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
Criterion: Relevant educational and professional qualifications
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: 88
Criterion:
Type: Quality
Name: Sukladnost s dodatnim zahtjevima
Description: Opis kriterija dan je u dokumentu "Kriteriji odabira ponude ZA GRUPE 8 i 9" koji čini dio dokumentacije o nabavi.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 12
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Croatian, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 09/07/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: sjedište naručitelja
Additional information: Mario Kunovec-Varga, direktor Društva
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 izvršiti plaćanje u roku od 30 (trideset) dana od dana primitka računa temeljenog na isporuci predmeta nabave u cijelosti. Uz račun ponuditelj je obvezan dostaviti otpremnicu. Ponuditelj će u računu u rubrici „opis plaćanja“ obavezno navesti i Naručiteljeve evidencijske brojeve nabave kako slijedi: 1) za grupe 1 do 7: P-26-2026-03-01, 2) za grupu 8: UR-26-468-034, 3) za grupu 9: P-26-DO-08-1-02.
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: Hrvatska kontrola zračne plovidbe d.o.o.
Organisation providing more information on the review procedures: Hrvatska kontrola zračne plovidbe d.o.o.
8. Organisations
8.1.
ORG-0001
Official name: Hrvatska kontrola zračne plovidbe d.o.o.
Registration number: 33052761319
Postal address: Ulica Rudolfa Fizira 2
Town: Velika Gorica
Postcode: 10410
Country subdivision (NUTS): Zagrebačka županija (HR065)
Country: Croatia
Contact point: Juraj Pukšec
Telephone: +385 16259497
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
Telephone: +385 14559 930
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
Telephone: +385 16652889
Roles of this organisation:
TED eSender
10. Change
Version of the previous notice to be changed: 677feba3-e691-491e-9f53-81c4e628ca00-01
Main reason for change: Buyer correction
Description: Ispravak pogreške u pisanju za stavku "Brzina ispisa" u grupi 7.
10.1.
Change
Section identifier: LOT-0007
Description of changes: Ostalo - Ispravak pogreške u pisanju za stavku "Brzina ispisa" u grupi 7.
The procurement documents were changed on: 02/07/2026
Notice information
Notice identifier/version: bf32e5d9-b8c7-499b-ae7b-fb2824ef1fa1 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/06/2026 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: 449714-2026
OJ S issue number: 124/2026
Publication date: 01/07/2026