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PRIMORSKO KOMUNALNO DRUTVO D.O.O. Obala Ohmuevia 2,, 20232 Slano, OIB: 20139113333, IBAN: HR5924840081106786941 tel. +385 20 871 088, fax. +385 20 871 370POZIV ZA DOSTAVU PONUDA U POSTUPKU JEDNOSTAVNE

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How to fill out u postupku jednostavne nabave

01

Determine the estimated value of the procurement.

02

Prepare the procurement plan according to the estimated value.

03

Advertise the procurement by publishing a notice.

04

Collect and evaluate bids or proposals from potential suppliers.

05

Select the best bid or proposal based on specified criteria.

06

Award the contract to the chosen supplier.

07

Prepare and sign the procurement contract.

08

Monitor the implementation of the contract to ensure compliance with terms and conditions.

Who needs u postupku jednostavne nabave?

01

Government agencies

02

Public institutions

03

Non-profit organizations

04

Private businesses

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What is u postupku jednostavne nabave?

U postupku jednostavne nabave refers to a simplified procurement procedure used by organizations to acquire goods or services in a more efficient and less formal way compared to traditional procurement processes.

Who is required to file u postupku jednostavne nabave?

Entities involved in public procurement, such as government agencies and public sector organizations, are required to file u postupku jednostavne nabave when their purchases meet certain thresholds.

How to fill out u postupku jednostavne nabave?

To fill out u postupku jednostavne nabave, the filing entity needs to complete the required forms including details about the purchase, suppliers, and any relevant procurement criteria, ensuring all information is accurate and submitted by the deadline.

What is the purpose of u postupku jednostavne nabave?

The purpose of u postupku jednostavne nabave is to streamline the procurement process, reduce bureaucratic delays, and facilitate easier access to goods and services for public entities.

What information must be reported on u postupku jednostavne nabave?

The information that must be reported includes the details of the goods or services being procured, the estimated value, selection criteria for suppliers, and the reasons for selecting a particular supplier.

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