Total awarded
€12.3M
Award notices won
19
Lots won
34
Last award
Jun 24, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Usluga osnovnog održavanja Integralnog sustava prodaje (ISPRO servisa) | System maintenance services | services | €1.12M | €1.12M | - | price |
LOT-0000 / Usluga održavanja i nadogradnje informacijskog sustava za provebu mjera izravne potpore i IAKS mjera ruralnog razvoja – ISAP | Programming services of application software | services | €1.06M | €1.06M | HRV | price / 84% |
LOT-0000 / Usluga održavanja i nadogradnje informacijskih sustava za održavanje registara i GIS registara, te povezanih evidencija | Programming services of application software | services | €954,600 | €956,000 | HRV | price / 84% |
LOT-0000 / Nadogradnja poslužiteljske i mrežne infrastrukture | Network infrastructure | supplies | €860,000 | €860,000 | - | quality |
LOT-0000 / Usluga održavanja i nadogradnje računovodstvenog i financijskog sustava (ISRIF) i poslovno-izvještajnog sustava (BIS) | Programming services of application software | services | €854,700 | €855,000 | HRV | price / 81% |
LOT-0000 / Održavanje i nadogradnje informacijskog sustava za provedbu mjera PRR RH (ISSP i Agronet modula:Ruralni razvoj) te razvoj informacijskog sustava za provedbu intervencija Strateškog plana ZPP 2023-2027 | Programming services of application software | services | €755,700 | €756,000 | HRV | price |
LOT-0000 / Održavanje ABIS-a u 2024. godini | Information technology services | services | €637,402 | €637,402 | - | cost |
LOT-0002 / Grupa 2 – OIE - OŠ Kajzerica | IV. Gimnazija | Electricity | supplies | €550,000 | €550,000 | - | price |
LOT-0002 / Grupa 2 – OIE - OŠ Kajzerica | IV. Gimnazija | Electricity | supplies | €550,000 | €550,000 | - | price |
LOT-0000 / Rezervni dijelovi RTG uređaja za zaštitni pregled predane prtljage | X-ray inspection equipment | supplies | €508,875 | €590,000 | HRV | price / 90% |
Show 24 more rows
LOT-0000 / IZRADA GLAVNOG I IZVEDBENOG PROJEKTA REKONSTRUKCIJE STADIONA NK ZAGREB U KRANJČEVIĆEVOJ | Engineering design services | services | €400,000 | €400,000 | - | quality |
LOT-0000 / SIGURNOSNI SUSTAV VOZILA ZA VOŽNJU UNATRAG | Radar apparatus | supplies | €398,168 | €398,168 | - | quality |
LOT-0002 / Usluge održavanja serverske infrastrukture | Maintenance and repair of computer equipment | services | €379,890 | €379,890 | - | price |
LOT-0000 / Nabava usluga održavanja i proširene produkcijske podrške aplikacija - eDozvola, eArhiva, eSateliti, izvještajni BI sustav, eGrađevinski dnevnik. | Maintenance of information technology software | services | €372,322 | €372,322 | - | quality |
LOT-0000 / Računalna oprema | Personal computers | supplies | €269,210 | €269,210 | - | quality |
LOT-0000 / REDOVNO ODRŽAVANJE I REZERVNI DIJELOVI SUSTAVA ZA NADZOR I UPRAVLJANJE PROMETOM PROIZVOĐAČA ATRON ELECTRONIC GMBH. | Maintenance of information technology software | services | €256,000 | €256,000 | - | quality |
LOT-0001 / Grupa 1 – OIE - Dom za starije osobe Sveta Ana | Electricity | supplies | €250,000 | €250,000 | - | quality |
LOT-0004 / Grupa 4 – OIE – Prehrambeno- tehnološka škola | Electricity | supplies | €240,000 | €240,000 | - | price |
LOT-0004 / Grupa 4 – OIE – Prehrambeno- tehnološka škola | Electricity | supplies | €240,000 | €240,000 | - | price |
LOT-0000 / Obnova i nadogradnja sigurnosnih sustava za nadzor mrežnog prometa | Data network support services | services | €198,678 | €200,000 | HRV | price / 80% |
LOT-0006 / Grupa 6 – OIE - DV Špansko | Electricity | supplies | €160,000 | €160,000 | - | price |
LOT-0006 / Grupa 6 – OIE - DV Špansko | Electricity | supplies | €160,000 | €160,000 | - | price |
LOT-0001 / Usluge održavanja mrežne opreme | Maintenance and repair of computer equipment | services | €126,080 | €126,080 | - | quality |
LOT-0003 / Integrirani studio za samostalno snimanje | Computer-related equipment | supplies | €112,000 | €112,000 | - | quality |
LOT-0011 / Grupa 11 – OIE - OŠ Antuna Branka Šimića | Electricity | supplies | €110,000 | €110,000 | - | quality |
LOT-0012 / Grupa 12 – OIE - SŠ Gimnazija Sesvete | Electricity | supplies | €110,000 | €110,000 | - | price |
LOT-0011 / Grupa 11 – OIE - OŠ Antuna Branka Šimića | Electricity | supplies | €110,000 | €110,000 | - | quality |
LOT-0012 / Grupa 12 – OIE - SŠ Gimnazija Sesvete | Electricity | supplies | €110,000 | €110,000 | - | price |
LOT-0008 / Grupa 8 – OIE - OŠ Ive Andrića | Electricity | supplies | €100,000 | €100,000 | - | price |
LOT-0008 / Grupa 8 – OIE - OŠ Ive Andrića | Electricity | supplies | €100,000 | €100,000 | - | price |
LOT-0004 / Hibridne multimedijalne predavaone | Computer-related equipment Television and audio-visual equipment | supplies | €70,800 | €70,800 | - | cost |
LOT-0014 / Grupa 14 – OIE - Dom za starije osobe Dubrava | Electricity | supplies | €70,000 | €70,000 | - | price |
LOT-0005 / Interaktivna i višenamjenska dvorana za predavanje, prijenosni set za snimanje | Computer-related equipment | supplies | €56,800 | €56,800 | - | quality |
LOT-0002 / Grupa 2 - Nadogradnje sustava za upise u osnovne škole | Software maintenance and repair services | services | €27,000 | €27,210 | HRV | quality |
Award tenders
Show 9 more rows
| REDOVNO ODRŽAVANJE I REZERVNI DIJELOVI SUSTAVA ZA NADZOR I UPRAVLJANJE PROMETOM PROIZVOĐAČA ATRON ELECTRONIC GMBH. 187248-2024 | GRAD ZAGREB | Mar 28, 2024 | open | Mar 24, 2024 | €221,032 | 1 |
| Nabava usluga održavanja i proširene produkcijske podrške aplikacija - eDozvola, eArhiva, eSateliti, izvještajni BI sustav, eGrađevinski dnevnik. 169079-2024 | MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE | Mar 21, 2024 | open | Mar 14, 2024 | €372,232 | 1 |
| Nadogradnja poslužiteljske i mrežne infrastrukture 165444-2024 | Agencija za plaćanja | Mar 19, 2024 | open | Mar 10, 2024 | €763,313 | 1 |
| IZRADA GLAVNOG I IZVEDBENOG PROJEKTA REKONSTRUKCIJE STADIONA NK ZAGREB U KRANJČEVIĆEVOJ 125475-2024 | GRAD ZAGREB | Feb 29, 2024 | open | Feb 22, 2024 | €300,000 | 1 |
| Nabava opreme za pilotiranje opremanja ustanova 167821-2024 | HRVATSKA AKADEMSKA I ISTRAŽIVAČKA MREŽA CARNet | Mar 20, 2024 | open | Feb 14, 2024 | €394,018 | 3 |
| Usluga osnovnog održavanja Integralnog sustava prodaje (ISPRO servisa) 85169-2024 | HŽ PUTNIČKI PRIJEVOZ d.o.o. | Feb 09, 2024 | neg-wo-call | Feb 04, 2024 | €1.12M | 1 |
| Usluge održavanja mrežne opreme i serverske infrastrukture 119739-2024 | HP - Hrvatska pošta d.d. | Feb 27, 2024 | open | Jan 31, 2024 | €443,530 | 2 |
| Održavanje ABIS-a u 2024. godini 85416-2024 | MINISTARSTVO UNUTARNJIH POSLOVA | Feb 09, 2024 | neg-wo-call | Jan 28, 2024 | €637,402 | 1 |
| Računalna oprema 135239-2024 | KLINIČKI BOLNIČKI CENTAR SPLIT | Mar 05, 2024 | open | Jan 09, 2024 | €40,747 | 1 |
Company details
Identifiers
38118858399
Countries
HRV
Cities
IVANIĆ GRAD
Post codes
10310
Emails
CPV codes
Size
sme
Listed
false
About this contractor
MI MARIS d.o.o. is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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