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REPUBLIKA HRVATSKA OSJE?KOBARANJSKA ?UPANIJAGRAD OSIJEKUpravni odjel za financije i nabavuKlasa: 40601/1701/9 Urbroj: 2158/010900/03172 Osijek, 22.2.2017.SVIM ZAINTERESIRANIM GOSPODARSKIMSUBJEKTIMAPo?tovani,
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How to fill out dokumentacija o nabavi

01
Gather all necessary information and documents related to the procurement process.
02
Fill out the required forms and templates accurately and completely.
03
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04
Submit the completed documentation to the designated authority or department for review and approval.

Who needs dokumentacija o nabavi?

01
Procurement officers
02
Purchasing managers
03
Contract managers
04
Government agencies
05
Businesses and organizations involved in procurement processes

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Dokumentacija o nabavi refers to procurement documentation that contains detailed information about the procurement process, including specifications, requirements, and contractual obligations.
Entities engaging in procurement activities, including public institutions, private companies, and organizations that are obligated to follow procurement regulations, are required to file dokumentacija o nabavi.
To fill out dokumentacija o nabavi, one must provide accurate details about the procurement process, including the items or services being procured, bidding procedures, timelines, and financial terms, ensuring compliance with relevant regulations.
The purpose of dokumentacija o nabavi is to ensure transparency, accountability, and fairness in the procurement process while documenting all necessary information for future reference and audit.
The information that must be reported includes details about the procurement entity, specifications of the goods or services, bidding process details, timelines, and cost estimates.
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