Published
Kategorija 3: Komunikacijski ormari
Notice number: 93663
KEY INFORMATION
- Submission deadline
- • Sep 11, 2026
- Location
- 🇭🇷 Croatia
- Contracting authority
- Ministarstvo mora, prometa i infrastrukture
- Accepted Languages
- Croatian
- Tender type
- Goods
- Contract Value
- Published date
- Aug 12, 2026
TENDER DESCRIPTION
This tender establishes a Dynamic Purchasing System for the comprehensive procurement of equipment for server rooms and technical support, with an estimated value of 2,000,000.00 EUR. The core scope encompasses a wide array of goods, including various network devices such as routers, servers, network switches, firewalls, data storage and backup devices, wireless equipment, network modules, and transceivers. Additionally, the procurement covers uninterruptible power supplies, communication cabinets, and complete telephone system equipment, comprising exchanges, servers, call recording, cost processing, and both analog and IP telephone devices. Associated technical support services are required for both network devices and telephone system equipment. The contract has a planned duration of 4 years and 10 months, commencing approximately September 1, 2026, and concluding by June 30, 2031, with deliveries primarily to Ministry of Sea, Transport and Infrastructure locations in Zagreb and regional units.
TENDER BRIEF
The contract timeline is as follows:
- Contract start date: The approximate planned start date for the dynamic procurement system is September 1, 2026.
- Contract end date: The approximate planned end date for the dynamic procurement system is June 30, 2031.
- Total duration: The total duration of the dynamic procurement system is 4 years and 10 months.
- Key milestones or phases: No specific key milestones or phases are explicitly stated. The contract is not subject to options or renewals.
Sources
- 1Opći podaci o postupku nabave.html — “Mjesto izvršenja Glavno mjesto izvršenja: Lokacije Ministarstva mora, prometa i infrastrukture Mjesto isporuke robe u pravilu je lokacija naručitelja u Zagrebu, na adresi Prisavlje 14, s time što naručitelj može zahtijev…”
The core scope of work for this tender is the procurement of "Equipment for server rooms and technical support" (Oprema za server sale i tehnička podrška). This procurement is categorized into four main groups:
- Group 1: Network devices (Mrežni uređaji): This category includes routers, servers, network switches, firewalls, data storage devices, data backup devices, wireless equipment, network modules, transceivers, and similar equipment, along with associated technical support services.
- Group 2: Uninterruptible power supplies (Neprekidna električna napajanja).
- Group 3: Communication cabinets (Komunikacijski ormari).
- Group 4: Telephone system equipment (Oprema za telefonski sustav): This category covers telephone exchanges and servers, routers, call recording systems, cost processing systems, analog and IP telephone devices, and similar equipment, as well as technical support services for these devices.
The tender is for "Goods" (Robe) and will be conducted through a Dynamic Purchasing System. Detailed technical specifications and cost breakdowns for each group are provided in separate annexes. The primary location for the execution of services and delivery of goods is the Ministry of Sea, Transport and Infrastructure locations, specifically Prisavlje 14, Zagreb, though deliveries may also be required at other regional units (port authorities). The estimated value of the procurement is 2,000,000.00 EUR.
Sources
- 1Opći podaci o postupku nabave.html — “u okviru dinamičkog sustava nabave rok mirovanja ne primjenjuje se - Nakon okončanja dinamičkog sustava nabave naručitelj će objaviti obavijest o dodjeli ugovora 2.3. Istraživanje tržišta Naručitelj je proveo istraživanj…”
- 2Kriteriji za kvalitativni odabir gospodarskog subjekta.html — “reg. broj (OIB): 22874515170 Vrsta naručitelja: Javni 2. Podaci o postupku nabave Evidencijski broj: 3-26 Predmet nabave: Oprema za server sale i tehnička podrška Procijenjena vrijednost: 2.000.000,00 EUR Vrsta ugovora:…”
- 3Upute za ponuditelje.html — “1.565-2.562 3.001-3-1.436-.439-2.561-1.563-3.001-3-.437 1.436-1.562 2.561-2.999 2.999zm8.001.001c.958.293 1.707 1.042 2 2.001.291-.959 1.042-1.709 1.999-2.001-.957-.292-1.707-1.042-2-2-.293.958-1.042 1.708-1.999 2zm-1-9c…”
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Unlock tender brief for freeTENDER DOCUMENTS
DIRECTORY • 10 FILES
- Tehničke specifikacije.pdf166 KBPDF
- Izjava o nepostojanju osnove za zabranu dodjele ugovora o javnoj nabavi 30.10..pdf189 KBPDF
- Kriteriji za kvalitativni odabir gospodarskog subjekta.html59 KBHTML
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