Group 1. Paper Confectionery

This procurement concerns the supply of office materials, specifically Group 1: Paper Confectionery. The tender details the types and quantities of paper products required, as specified in the Bill of Quantities (BoQ) within the tender documentation. Visual representations of certain items in the BoQ and graphic depictions of logo printing on envelopes are provided for informational purposes only and are included as an appendix to the tender documents. All delivered goods must be new, unused, and comply with all applicable standards and regulations in the Republic of Croatia. The objective is to procure high-quality paper products, such as envelopes, paper, and other related stationery items, to meet the operational needs of the contracting entity. The tender emphasizes adherence to quality standards and the provision of new, compliant products.

This is a supplies contract in the information and communication technology sector. Located in Croatia, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 415,000.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.