Printing Paper and Other Paper Stationery

This tender, Group 1, covers the procurement of printing paper, copying paper, and other paper stationery. The estimated value, excluding VAT, is EUR 250,580.00. The procurement is divided among several public entities in Zagreb, including DOM ZDRAVLJA ZAGREB - CENTAR, GRAD ZAGREB, GRADSKA PLINARA ZAGREB OPSKRBA D.O.O., GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO D.O.O., STOMATOLOŠKA POLIKLINIKA ZAGREB, VODOOPSKRBA I ODVODNJA D.O.O., ZAGREBAČKI ELEKTRIČNI TRAMVAJ D.O.O., ZAGREBAČKI HOLDING D.O.O., and ZAGREBAČKI VELESAJAM D.O.O. The CPV code for this procurement is 30190000-7. The tender aims to secure a reliable supply of essential paper products for the operational needs of these public institutions.

This is a supplies contract in the general supplies sector, with a focus on Printing and General Supplies. Located in Croatia, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 250,580.

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 general supplies 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.