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Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvojREPUBLIKA HRVATSKA IBENSKO KNINSKA UPANIJAGRAD DRNI GRADONAELNIK KLASA:33401/2010/4 URBROJ:2182/062003 Drni, 5. veljae 2020.

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How to fill out u ponovljenom postupku nabave

01

Review the previous procurement process and documentation.

02

Identify the reasons for initiating a repeated procurement process.

03

Prepare a detailed procurement plan outlining the specifications and requirements.

04

Create a public announcement or invitation to tender based on the regulations.

05

Set a deadline for submissions and specify the evaluation criteria.

06

Collect and register the bids or offers received.

07

Evaluate the received bids according to the established criteria.

08

Make a decision and notify the selected bidder.

09

Finalize the contracts with the chosen supplier and provide feedback to unsuccessful bidders.

Who needs u ponovljenom postupku nabave?

01

Public sector bodies conducting procurement processes.

02

Businesses requiring goods or services that were previously not met in initial procurement.

03

Any organization that must comply with legal spending regulations or transparency in procurement.

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What is u ponovljenom postupku nabave?

U ponovljenom postupku nabave refers to a repeated procurement procedure that is implemented when the initial procurement was not valid or was unsuccessful, allowing the entity to seek bids or proposals again.

Who is required to file u ponovljenom postupku nabave?

Entities or organizations that are conducting a procurement process, typically public institutions or government agencies, are required to file u ponovljenom postupku nabave.

How to fill out u ponovljenom postupku nabave?

To fill out u ponovljenom postupku nabave, entities should provide details about the procurement requirement, the reason for the repetition, the timeline, and the specific terms and conditions of the procurement.

What is the purpose of u ponovljenom postupku nabave?

The purpose of u ponovljenom postupku nabave is to ensure that the procurement process is transparent and competitive, allowing for a fair opportunity for suppliers to submit their bids under the revised circumstances.

What information must be reported on u ponovljenom postupku nabave?

Information that must be reported includes the initial procedure details, reasons for the repetition, requirements for the new procurement, deadlines, and instructions for bidders.

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