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TENDERSKA DOKUMENTACIJA za nabavu roba Nabava uredskog i drugog materijala za potrebe Zavoda za zdravstveno osiguranje Hercegbosanske upanijeKONKURENTSKI ZAHTJEV ZA DOSTAVU PONUDALivno, 08.05.2017.
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Gather all necessary information such as quantity, specifications, delivery requirements, and budget constraints.
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Identify potential suppliers through market research or by issuing a request for proposal (RFP).
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Evaluate supplier proposals based on criteria such as price, quality, delivery time, and past performance.
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Negotiate terms and conditions with the selected supplier to ensure a mutually beneficial agreement.
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Create a purchase order detailing the agreed-upon terms and submit it to the supplier.
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Track the delivery of the purchased items and ensure they meet the requirements outlined in the purchase order.

Who needs nabava uredskog i drugog?

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Any organization or individual in need of office supplies, equipment, or other non-inventory items.
02
Procurement departments within companies responsible for sourcing and purchasing office and other non-inventory items.
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Government agencies, educational institutions, and other organizations that require a systematic approach to purchasing office and other non-inventory items.
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Nabava uredskog i drugog refers to the procurement of office supplies and other related materials necessary for the functioning of an organization.
Typically, managers or procurement officers within organizations that utilize office supplies and related materials are required to file nabava uredskog i drugog.
To fill out nabava uredskog i drugog, one needs to provide details such as the type of items being procured, quantity, supplier information, and cost estimates.
The purpose of nabava uredskog i drugog is to ensure that an organization maintains adequate stock of necessary supplies for its daily operations and functions.
Information that must be reported includes item descriptions, quantities requested, supplier details, estimated costs, and purpose of procurement.
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