See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Legal type of the buyer: Central government authority
Activity of the contracting authority: Defence
2. Procedure
2.1.
Procedure
Title: Sredstva za manipulaciju teretom - viličari
Description: Sredstva za manipulaciju teretom-viličari. Predmet nabave je podijeljen u 10 (deset) grupa prema sljedećem: Grupa 1: Terenski viličar 3,5 t Grupa 2: Motorni viličar 15 t Grupa 3: Motorni viličar 10 t Grupa 4: Roto teleskopski viličar 6 t Grupa 5: Čeoni električni viličar u EX izvedbi 3 t Grupa 6: Čeoni električni viličar 3 t Grupa 7: Čeoni električni viličar 2 t Grupa 8: Ručni paletni viličar s vagom 2 t Grupa 9: Ručni paletni viličar 5t Grupa 10: Paletni električni viličar 1,5 t
Procedure identifier: 0ea75ef0-7945-45fb-8088-e85cc45bc8e7
Internal identifier: VV-503-26-861
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): 42415110 Forklift trucks
2.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 3 324 400,00 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: 10
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 10
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: Terenski viličar 3,5 t
Description: Terenski viličar 3,5 t
Internal identifier: VV-503-26-861-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 562 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0002
Title: Motorni viličar 15 t
Description: Motorni viličar 15 t
Internal identifier: VV-503-26-861-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 850 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0003
Title: Motorni viličar 10 t
Description: Motorni viličar 10 t
Internal identifier: VV-503-26-861-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 163 680,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 2
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0004
Title: Roto teleskopski viličar 6 t
Description: Roto teleskopski viličar 6 t
Internal identifier: VV-503-26-861-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 040 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0005
Title: Čeoni električni viličar u EX izvedbi 3 t
Description: Čeoni električni viličar u EX izvedbi 3 t
Internal identifier: VV-503-26-861-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 80 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0006
Title: Čeoni električni viličar 3 t
Description: Čeoni električni viličar 3 t
Internal identifier: VV-503-26-861-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 52 800,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0007
Title: Čeoni električni viličar 2 t
Description: Čeoni električni viličar 2 t
Internal identifier: VV-503-26-861-7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 500 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0008
Title: Ručni paletni viličar s vagom 2 t
Description: Ručni paletni viličar s vagom 2 t
Internal identifier: VV-503-26-861-8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 520,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 10 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 60 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0009
Title: Ručni paletni viličar 5t
Description: Ručni paletni viličar 5t
Internal identifier: VV-503-26-861-9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 400,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 10 dana, a maksimalni je 365 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
5.1.
Lot: LOT-0010
Title: Paletni električni viličar 1,5 t
Description: Paletni električni viličar 1,5 t
Internal identifier: VV-503-26-861-10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42415110 Forklift trucks
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Zagreb
5.1.3.
Estimated duration
Start date: 09/11/2026
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 60 000,00 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
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: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Relativni ponder dodijeljen za kriterij rok isporuke je 20 %, te ponuda za ovaj kriterij može dobiti maksimalno 10 bodova. Minimalni rok isporuke je 365 dana, a maksimalni je 60 dana. Ponuditelj u dijelu Podaci o numeričkim vrijednostima kriterija za odabir najpovoljnije ponude pod točkom Kriterij upisuje numeričku vrijednost ponuđenog roka isporuke.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (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: 27/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Rok plaćanja je do trideset (30) dana od dana izdavanja elektroničkog računa temeljem urednog izvršenja ugovorene usluge/isporuke robe.
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: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Organisation providing more information on the review procedures: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
8. Organisations
8.1.
ORG-0001
Official name: REPUBLIKA HRVATSKA MINISTARSTVO OBRANE
Registration number: 66486182714
Postal address: TRG KRALJA PETRA KREŠIMIRA IV 1
Town: GRAD ZAGREB
Postcode: 10000
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Contact point: Marina Grgić Blažević
Telephone: +385 14568019
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
Notice information
Notice identifier/version: 189061c6-756a-433b-98f4-ea8069b14129 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/09/2026 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: 646024-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026