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POSTUPAK NABAVE TEMELJEM PRAVILA O PROVEDBI POSTUPAKA NABAVA ZA NEOBVEZNIKE ZAKONA O JAVNOJ NABAVI, VERZIJA 6.0 PROCUREMENT PROCEDURES BASED ON THE RULES ON THE IMPLEMENTATION OF THE PROCUREMENT PROCEDURE
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How to fill out postupak nabave temeljem pravila

01
Identify the need for procurement.
02
Prepare detailed specifications for the goods or services required.
03
Conduct market research to identify potential suppliers.
04
Draft the procurement plan outlining the procedure to be followed.
05
Select the appropriate procurement method (e.g., open tender, restricted tender).
06
Prepare and publish the procurement notice.
07
Receive and evaluate bids from suppliers.
08
Select the most suitable supplier based on predefined criteria.
09
Negotiate terms and conditions of the contract.
10
Award the contract and notify successful and unsuccessful bidders.
11
Monitor contract performance and ensure compliance with the agreed terms.

Who needs postupak nabave temeljem pravila?

01
Government agencies seeking to procure goods and services.
02
Businesses requiring a structured approach to procurement.
03
Non-profit organizations managing funds for projects.
04
Public institutions ensuring transparency and accountability in purchasing.
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Postupak nabave temeljem pravila refers to a procurement procedure based on specific rules and regulations established by an organization or governing body to ensure transparency, fairness, and efficiency in the acquisition of goods and services.
Entities involved in public procurement, such as government agencies, public institutions, and certain private organizations that meet specific criteria, are required to file postupak nabave temeljem pravila.
To fill out postupak nabave temeljem pravila, one must gather the necessary documentation, complete the required forms detailing the procurement process, including specifications, budget, timelines, and submit it to the appropriate authority for review and approval.
The purpose of postupak nabave temeljem pravila is to ensure that the procurement process is conducted in a systematic and regulated manner, minimizing risks of corruption and inefficiency while achieving value for money.
Information that must be reported includes details about the procurement object, estimated value, procurement method, timeline, the rationale for the choice of method, and any other relevant data that supports the decision-making process.
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