763988-2026 - Competition
Croatia – Tobacco, tobacco goods and supplies – DUHAN I DUHANSKI PROIZVODI
OJ S 214/2026 04/11/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Email: marina.bozic@scst.hr
Legal type of the buyer: Body governed by public law, controlled by a local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: DUHAN I DUHANSKI PROIZVODI
Description: Duhan i duhanski proizvodi.
Procedure identifier: e2fdb572-7046-4e18-9d56-0314e343f7cd
Internal identifier: 30/2026
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): 15990000 Tobacco, tobacco goods and supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
2.1.3.
Value
Estimated value excluding VAT: 300 000,00 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: 6
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 6
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: Cigarete i rezani duhan - asortiman I
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 05/02/2027
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 55 000,00 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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
5.1.
Lot: LOT-0002
Title: Cigarete i rezani duhan - asortiman II
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 05/02/2027
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 177 000,00 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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
5.1.
Lot: LOT-0003
Title: Cigarete i rezani duhan - asortiman III
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 06/03/2027
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 50 000,00 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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
5.1.
Lot: LOT-0004
Title: Elektroničke cigarete
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 05/02/2027
Duration: 12 Months
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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
5.1.
Lot: LOT-0005
Title: Jednokratne elektroničke cigarete
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 05/02/2027
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
5.1.
Lot: LOT-0006
Title: Duhanski pribor
Description: Nabava duhanskih i srodnih proizvoda namijenjenih za daljnju prodaju (za trgovinu/trafiku Naš mali dućan)
Internal identifier: 30/2026-6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15990000 Tobacco, tobacco goods and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Additional information: Trgovina/trafika Naš mali dućan, Cvite Fiskovića 3, Split
5.1.3.
Estimated duration
Start date: 01/06/2027
Duration: 12 Months
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: 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: Vrijeme dostave u slučaju žurnosti
Description: Najveći broj bodova koji pojedinom ponuditelju može biti dodijeljen prema ovom kriteriju iznosi 10. Za necjenovni kriterij, naručitelj je odredio maksimalni broj bodova koji će dodijeliti kriteriju vrijeme dostave robe u slučaju žurnosti, koji se izražava u satima te će za njega određivati bodove ovisno o postavljenim zahtjevima iz skale bodova koje je odredio za njihovo ispunjavanje. Vrijeme dostave robe u slučaju žurnosti računa se od vremena zaprimanja narudžbe do vremena isporuke robe u objekt Naručitelja.
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/111993
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/111993
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: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 150 Days
Information about public opening: 
Opening date: 04/12/2026 11:00:00 (UTC+01:00) Central European Time, Western 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: 7 – 30 dana od datuma ispostavljenog e računa Ponuditelj je obvezan na ispostavljenom računu navesti podatak o broju ugovora o javnoj nabavi na temelju kojega je isporučena roba. Uz e račun ponuditelj treba priložiti obostrano ovjerenu otpremnicu / potvrdu o urednoj isporuci robe za koju je izdan račun. Način plaćanja: Plaćanje se obavlja doznakom na IBAN račun ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. Naručitelj se, sukladno članku 6. stavak 1. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18), obvezuje zaprimiti i obraditi te izvršiti plaćanja elektroničkog računa i pratećih isprava izdanih sukladno europskoj normi. Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje izvršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.
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: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Organisation providing more information on the review procedures: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
8. Organisations
8.1.
ORG-0001
Official name: Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT
Registration number: 25975412650
Postal address: Cvite Fiskovića 3
Town: Split
Postcode: 21000
Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035)
Country: Croatia
Contact point: Marina Božić Brnić
Email: marina.bozic@scst.hr
Telephone: +385 21361853
Internet address: https://www.scst.unist.hr/
Buyer profile: https://www.scst.unist.hr/
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
Notice information
Notice identifier/version: 68629ee7-6060-47ce-a951-de815e9f3a1f  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 03/11/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 763988-2026
OJ S issue number: 214/2026
Publication date: 04/11/2026