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Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvojREPUBLIKA HRVATSKA IBENSKO KNINSKA UPANIJAGRAD DRNI GRADONAELNIK STRUNO POVJERENSTVO ZA NABAVU KLASA: 33401/2010/14 URBROJ:
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How to fill out struno povjerenstvo za nabavu

01
Gather necessary documentation related to the procurement process.
02
Identify the members of the procurement committee (povjerenstvo za nabavu).
03
Fill out the initial section with the procurement details including the purpose and the estimated budget.
04
Describe the selection criteria for evaluating bids.
05
Outline the timeline for the procurement process.
06
Ensure all required signatures from committee members are included.
07
Review the filled out form for accuracy and completeness before submission.

Who needs struno povjerenstvo za nabavu?

01
Public institutions and government agencies involved in procurements.
02
Companies or organizations participating in public tenders.
03
Members of the procurement committee responsible for decision-making.
04
Regulatory bodies overseeing procurement practices.
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Struno povjerenstvo za nabavu is a procurement commission responsible for overseeing and approving procurement processes within an organization, ensuring compliance with regulations and fair practices.
Entities and organizations involved in public procurement activities are required to file struno povjerenstvo za nabavu, including government bodies, public institutions, and certain private entities that meet specific criteria.
Filling out struno povjerenstvo za nabavu involves providing detailed information about the procurement process, including the type of goods or services, supplier information, and adherence to legal requirements. It typically requires completing a standardized form that can be obtained from the relevant authority.
The purpose of struno povjerenstvo za nabavu is to ensure transparency, fairness, and accountability in the procurement process, helping to prevent corruption and promoting ethical business practices.
Information that must be reported includes details about the procurement procedure, the estimated value of the procurement, justification for the choice of suppliers, and any relevant compliance documents.
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