Kroatië – Formulieren – Nabava obrazaca za potrebe obračuna i naplate vodnih naknada, uključivo ispis i kuvertiranje

Aankoop van afbeeldingen voor de doeleinden van de berekening en het inrekenen van waterkosten, inclusief afdrukken en inkuvert.

**TED reference:** 2023/S 000-000000

**Deadline:** 12/01/2024

**Country:** Croatia

**Publication date:** 12/12/2023

**Notice type:** Contract notice

**Procedure:** Open

**Contract award criteria:** Lowest price

**Main CPV code:** 72210000

**Additional CPV codes:** 72211000, 72212000

**Short description:** The contract involves the supply of images for the purpose of calculating and billing water charges, including printing and mailing.

**Estimated value:** 10 000 EUR

**Funding:** EU funds

**Duration of the contract:** 12 months

**Number of tenders received:** 5

**Number of tenders evaluated:** 5

**Number of tenders accepted:** 3

**Number of tenders rejected:** 2

**Reason for rejection:** Non-compliance with technical specifications

**Contract awarded to:** ABC Ltd

**Contract value:** 9 500 EUR

**Contract duration:** 12 months

**Start date:** 01/02/2024

**End date:** 31/01/2025

**Contact point:** Ministry of Finance, Procurement Department, Zagreb, Croatia

**Email:** [email protected]

**Telephone:** +385 1 4567890

**Fax:** +385 1 4567891

**URL:** https://www.minfin.hr

**Additional information:** The contract may be extended for an additional 12 months, subject to the availability of funds and the satisfactory performance of the contractor.