523491-2024 - Competition Competition Croatia: Miscellaneous food products Kruh, pecivo, krafne, krušne mrvice Estimated value excluding VAT: 236 000,00 EUR Type of procedure: Open Buyer Buyer: Studentski centar u Zagrebu Email: javna.nabava@sczg.hr Croatia, Grad Zagreb (HR050), Grad Zagreb LOT-0000: Kruh, pecivo, krafne, krušne mrvice Miscellaneous food products Croatia, Grad Zagreb (HR050) Start date: 25/09/2024 Duration: 12 Months Estimated value excluding VAT: 236 000,00 EUR Deadline for receipt of tenders: 20/09/2024 - 09:00:00 (UTC+2) 523491-2024 - Competition Croatia – Miscellaneous food products – Kruh, pecivo, krafne, krušne mrvice OJ S 170/2024 02/09/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Studentski centar u Zagrebu Email: javna.nabava@sczg.hr Legal type of the buyer: Body governed by public law Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Kruh, pecivo, krafne, krušne mrvice Description: Kruh, pecivo, krfne, krušne mrvice Procedure identifier: c06e5b45-dffa-4582-adf0-e546d2f54071 Internal identifier: EVV:09/24-R Type of procedure: Open The procedure is accelerated: yes Justification for the accelerated procedure: Iz razloga opravdanosti žurne situacije u nabavi strateških proizvoda čije bi produljenje rokova nabave moglo prouzročiti velike materijalne štete i nemogućnost izvršavanja osnovne djelatnosti Naručitelja u prehrani studenata, a koje Naručitelj nije mogao ranije predvidjeti, sukladno članku 234. stavak 1. ZJN120/16,114/22, Naručitelj određuje kraći rok za dostavu ponuda. Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15800000 Miscellaneous food products 2.1.3. Value Estimated value excluding VAT: 236 000,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji Corruption: Korupcija Fraud: Prijevara Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima Money laundering or terrorist financing: Pranje novca ili financiranje terorizma Child labour and other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima Payment of taxes: Plaćanje poreza Payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje 5. Lot 5.1. Lot: LOT-0000 Title: Kruh, pecivo, krafne, krušne mrvice Description: Kruh, pecivo, krafne, krušne mrvice Internal identifier: EVV:09/24-R 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15800000 Miscellaneous food products 5.1.2. Place of performance Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Additional information: 10000 Zagreb, 16 lokacija Naručitelja 5.1.3. Estimated duration Start date: 25/09/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 236 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.7. Strategic procurement Aim of strategic procurement: Reduction of environmental impacts Description: Aspekti se odnose na: Kriterij za odabir ponude Approach to reducing environmental impacts: Pollution prevention and control 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Popis glavnih isporuka robe Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 80 Criterion: Type: Quality Name: Okolišne značajke emisije CO2 u atmosferu/km Description: OKOLIŠNE ZNAČAJKE EMISIJE CO2 U ATMOSFERU/KM 20 % Ponder emisije CO2 u atmosferu izračunava se prema formulama u nastavku. Naručitelj određuje prosječnu količinu emisije CO2 u atmosferu po kilometru u iznosu od: 0,130 (kg/km) Naručitelj će udaljenost u kilometrima izračunati uz pomoć Google tražilice na linku https://www.google.hr/maps/dir///@45.840196,15.9643316,11z?hl=hr na slijedeći način: U polju ( A – Od:) – Upisat će adresu mjesta proizvodnje predmeta nabave, koju je Ponuditelj naveo u svojoj ponudi u Izjavi o mjestu proizvodnje; U polju ( B – Do:) - Upisat će adresu mjesta isporuke u ovom slučaju „RH,10000 Zagreb, Savska 25“; Iz predloženih ruta u tražilici Naručitelj će odabrati najkraću predloženu rutu u km. Formula za izračunavanje količine emisije CO2 u atmosferu po km: Količina emisije CO2 = udaljenost u kilometrima x 0,130 (kg/km) Weight (points, exact): 20 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18909 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/18909 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Description of the financial guarantee: Ponuditelj je obvezan u ponudi dostaviti bjanko zadužnicu ili zadužnicu, koja mora biti solemnizirana od strane javnog bilježnika u skladu s Ovršnim zakonom, u iznosu od 7.000,00 eura. Trajanje jamstva za ozbiljnost ponude ne smije biti kraće od roka valjanosti ponude. Ako istekne rok valjanosti ponude, Naručitelj će tražiti od ponuditelja produženje roka valjanosti ponude i jamstva za ozbiljnost ponude sukladno produženom roku. Jamstvo će ponuditelj dostaviti popunjenu sukladno Pravilniku o obliku i sadržaju zadužnice (NN 115/12; 82/17, 154/22). Naručitelj će jamstvo za ozbiljnost ponude naplatiti u slučajevima iz članka 214. stavak 1. točka 1. Zakona o javnoj nabavi. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku. Zatvorenu omotnicu s dijelom/dijelovima ponude ponuditelj predaje neposredno ili preporučenom poštanskom pošiljkom na adresu Naručitelja, na kojoj mora biti naznačeno: STUDENTSKI CENTAR U ZAGREBU, Savska cesta 25, HR-10000 Zagreb (Pisarnica). Na omotnici mora biti naznačeno: - naziv i adresa Naručitelja (vidi gore) - naziv i adresa ponuditelja - naznaka „DIO/DIJELOVI PONUDE KOJI SE DOSTAVLJA/JU ODVOJENO“ - evidencijski broj nabave - naziv predmeta nabave - naznaka „NE OTVARAJ“. Ponuditelj može umjesto jamstva koje je odredio Naručitelj uplatiti novčani polog u traženom iznosu na račun Studentskog centra u Zagrebu: HR2623600001101482432, model uplate: HR00, poziv na broj odobrenja: 6100 - OIB ponuditelja, opis plaćanja: predmet nabave i evidencijski broj nabave. Potvrda o uplaćenom novčanom pologu dostavlja se kao sastavni dio ponude u PDF formatu sukladno odredbama Dokumentacije o nabavi. Ukoliko jamstvo za ozbiljnost ponude ne bude naplaćeno, Naručitelj će jamstvo vratiti ponuditelju sukladno odredbi članka 217. Zakona o javnoj nabavi. Deadline for receipt of tenders: 20/09/2024 09:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 20/09/2024 09:00:00 (UTC+2) Place: Studentski centar u Zagrebu, N paviljon, Služba nabave i skladišta, soba br. 4, Savska cesta 25, Zagreb. Additional information: Javnom otvaranju ponuda mogu prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Sukladno članku 282. stavak 8. Zakona o javnoj nabavi, pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici stručnog povjerenstva za javnu nabavu i ovlašteni predstavnici ponuditelja. Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati predstavnicima stručnog povjerenstva za javnu nabavu neposredno prije otvaranja ponuda. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Plaćanje se obavlja u roku 30 dana od nastanka DVO-a, na temelju ispostavljenih i ovjerenih e-računa za izvršenu isporuku roba iz predmeta nabave. Prodavatelj je obvezan na ispostavljenom e-računu navesti podatak o broju ugovora o javnoj nabavi, broju narudžbe i broju otpremnog dokumenta na temelju koji je izvršena isporuka. Plaćanje se obavlja doznakom na IBAN račun ponuditelja/ člana zajednice gospodarskih subjekata / podugovaratelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: Studentski centar u Zagrebu TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: Studentski centar u Zagrebu Registration number: 22597784145 Postal address: Savska cesta 25 Town: Grad Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Renato Kramarić Email: javna.nabava@sczg.hr Telephone: +385 14593638 Internet address: http://www.sczg.unizg.hr Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure 8.1. ORG-0002 Official name: Državna komisija za kontrolu postupaka javne nabave Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Kontakt Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Narodne novine d.d. Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 52a0b10f-2fbf-459f-9213-59045c044335 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 29/08/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 523491-2024 OJ S issue number: 170/2024 Publication date: 02/09/2024 Czech document download: https://ted.europa.eu/cs/notice/523491-2024/pdf Danish document download: https://ted.europa.eu/da/notice/523491-2024/pdf German document download: https://ted.europa.eu/de/notice/523491-2024/pdf Greek document download: https://ted.europa.eu/el/notice/523491-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/523491-2024/pdf English document download: https://ted.europa.eu/en/notice/523491-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/523491-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/523491-2024/pdf French document download: https://ted.europa.eu/fr/notice/523491-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/523491-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/523491-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/523491-2024/pdf Italian document download: https://ted.europa.eu/it/notice/523491-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/523491-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/523491-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/523491-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/523491-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/523491-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/523491-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/523491-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/523491-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/523491-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/523491-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/523491-2024/pdf

523491-2024 - Competition Competition Croatia: Miscellaneous food products Bread, pastries, doughnuts, breadcrumbs Estimated value excluding VAT: 236,000.00 EUR Type of procedure: Open Buyer Buyer: Student center in Zagreb Email: javna.nabava@sczg.hr Croatia, City of Zagreb (HR050), City of Zagreb LOT-0000: Bread, pastries, donuts, breadcrumbs Miscellaneous food products Croatia, City of Zagreb (HR050) Start date: 25/09/2024 Duration: 12 Months Estimated value excluding VAT: 236 000.00 EUR Deadline for receipt of tenders: 20/09/2024 - 09:00:00 (UTC+2) 523491-2024 - Competition Croatia � Miscellaneous food products � Bread, pastries, doughnuts, bread crumbs OJ S 170/2024 02/09/2024 Contract or concession notice � standard regime Supplies 1. Buyer 1.1. Buyer Official name: Student Center in Zagreb Email: javna.nabava@sczg.hr Legal type of the buyer: Body governed by public law Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Bread, pastries, donuts, breadcrumbs Description: Bread, pastries, doughnuts, breadcrumbs Procedure identifier: c06e5b45-dffa-4582-adf0-e546d2f54071 Internal identifier: EVV:09/24-R Type of procedure: Open The procedure is accelerated: yes Justification for the accelerated procedure: Due to the justification of the urgent situation in the procurement of strategic products, the extension of the procurement deadlines could cause great material damage and the impossibility of performing the principal activity of the Client in student nutrition, which the Client could not foresee earlier, in accordance with Article 234 Paragraph 1. ZJN120/16,114/22, the Client determines a shorter deadline for the delivery of offers. Main features of the procedure: Open procedure 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15800000 Miscellaneous food products 2.1.3. Value Estimated value excluding VAT: EUR 236,000.00 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion Participation in a criminal organization Corruption Fraud Terrorist offenses or offenses linked to terrorist activities Money laundering or terrorist financing Child labor and other forms of trafficking in human beings: Child labor and other forms of human trafficking Payment of taxes: Payment of taxes Payment of social security contributions: Payment of obligations for pension and health insurance 5. Lot 5.1. Lot: LOT-0000 Title: Bread, pastries, donuts, breadcrumbs Description: Bread, pastries, donuts, breadcrumbs Internal identifier: EVV:09/24-R 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15800000 Miscellaneous food products 5.1.2. Place of performance Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Additional information: 10000 Zagreb, 16 location of the Client 5.1.3. Estimated duration Start date:25/09/2024 Duration: 12 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: EUR 236,000.00 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.7. Strategic procurement Aim of strategic procurement: Reduction of environmental impacts Description: Aspects refer to: Criterion for selecting the offer Approach to reducing environmental impacts: Pollution prevention and control 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Entry in the register Description: Details described in the procurement documentation Use of this criterion: Used Criterion: Type: Technical and professional ability Name: List of main deliveries of goods Description: Details described in procurement documentation Use of this criterion: Used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Name: Offer price Description: Offer price Weight (points, exact): 80 Criterion: Type: Quality Name: Environmental characteristics of CO2 emissions into the atmosphere/km Description: ENVIRONMENTAL CHARACTERISTICS OF CO2 EMISSIONS IN THE ATMOSPHERE/KM 20 % The weight of CO2 emissions into the atmosphere is calculated according to the formulas below. The client determines the average amount of CO2 emission into the atmosphere per kilometer in the amount of: 0.130 (kg/km) The client will calculate the distance in kilometers with the help of the Google search engine at the link https://www.google.hr/maps/dir///@45.840196 ,15.9643316,11z?hl=hr in the following way: In the field ( A - From:) - Enter the address of the place of production of the procurement item, which the Bidder specified in his offer in the Declaration of the place of production; In the field (B � To:) - In this case, he will enter the address of the place of delivery "RH, 10000 Zagreb, Savska 25"; From the proposed routes in the search engine, the Client will choose the shortest proposed route in km. Formula for calculating the amount of CO2 emission into the atmosphere per km: Amount of CO2 emission = distance in kilometers x 0.130 (kg/km) Weight (points, exact): 20 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/18909 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/18909 Languages ??in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Description of the financial guarantee: The bidder is obliged to submit a blank promissory note or promissory note in the offer,which must be solemnized by a notary public in accordance with the Enforcement Act, in the amount of 7,000.00 euros. The duration of the guarantee for the seriousness of the offer must not be shorter than the validity period of the offer. If the validity period of the offer expires, the Client will ask the offeror to extend the validity period of the offer and the guarantee for the seriousness of the offer in accordance with the extended period. The guarantee will be submitted by the bidder, completed in accordance with the Ordinance on the form and content of promissory notes (Official Gazette 115/12; 82/17, 154/22). The client will collect the guarantee for the seriousness of the offer in the cases referred to in Article 214, paragraph 1, item 1 of the Law on Public Procurement. The guarantee for the seriousness of the offer is submitted in the original. The tenderer submits the sealed envelope with part/parts of the offer directly or by registered mail to the address of the Client, which must be marked: STUDENTSKI CENTAR U ZAGREB, Savska cesta 25, HR-10000 Zagreb (Office). The envelope must contain: - the name and address of the Client (see above) - the name and address of the tenderer - the indication "PART(S) OF THE OFFER TO BE DELIVERED SEPARATELY" - the procurement registration number - the name of the subject of procurement - the indication "DO NOT OPEN". Instead of the guarantee specified by the Client, the bidder can pay a cash deposit in the required amount to the account of the Student Center in Zagreb: HR2623600001101482432, payment model: HR00, reference to approval number: 6100 - OIB of the bidder, description of payment: subject of purchase and record number of purchase. The confirmation of the paid deposit is submitted as an integral part of the offer in PDF format in accordance with the provisions of the Procurement Documentation. If the guarantee for the seriousness of the bid is not collected, the Client will return the guarantee to the bidder in accordance with the provisions of Article 217 of the Law on Public Procurement. Deadline for receipt of tenders: 20/09/2024 09:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 20/09/2024 09:00:00 (UTC+2) Place: Student center in Zagreb, N pavilion, Procurement and warehouse department, room no. 4, Savska cesta 25, Zagreb. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Pursuant to Article 282, paragraph 8 of the Law on Public Procurement, only representatives of the expert commission for public procurement and authorized representatives of bidders have the right to actively participate in the public opening of bids. Authorized representatives of bidders must submit their written authorization to representatives of the expert committee for public procurement immediately before the opening of bids. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Not defined Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Payment is made within 30 days from the creation of the DVO, on the basis of issued and certified e-invoices for the delivery of goods from the subject of procurement.The seller is obliged to indicate the number of the public procurement contract, the order number and the number of the shipping document on the basis of which the delivery was made on the provided e-invoice. Payment is made by remittance to the IBAN account of the bidder/member of the community of economic entities/subcontractors. An advance payment is excluded, as is the request for payment insurance. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organization: State Commission for Control of Public Procurement Procedures Organization providing additional information about the procurement procedure: Student center in Zagreb TED eSender: Narodne novine dd 8. Organizations 8.1. ORG-0001 Official name: Student center in Zagreb Registration number: 22597784145 Postal address: Savska cesta 25 Town: City of Zagreb Postcode: 10000 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: Renato Kramari? Email: public. nabava@sczg.hr Telephone: +385 14593638 Internet address: http://www.sczg.unizg.hr Roles of this organization: Buyer Organization providing additional information about the procurement procedure 8.1. ORG-0002 Official name: State Commission for Control of Public Procurement Procedures Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: Contact Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organization: Review organization 8.1. ORG-0003 Official name: Narodne novine dd Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr / Roles of this organization: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 52a0b10f-2fbf-459f-9213-59045c044335 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 29/08/2024 18:00:00 (UTC+2) Languages ??in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 523491-2024 OJ S issue number: 170/2024 Publication date: 02/09/2024 Czech document download: https://ted.europa.eu/cs/notice/523491-2024/pdf Danish document download: https://ted.europa.eu/da/notice/523491-2024/pdf German document download: https://ted.europa.eu/de/notice/523491-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/523491-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/523491-2024/pdf English document download: https://ted. europa.eu/en/notice/523491-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/523491-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/523491-2024/pdf French document download: https://ted.europa.eu/fr/ notice/523491-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/523491-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/523491- 2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/523491-2024/pdf Italian document download: https://ted.europa.eu/it/notice/523491-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/523491-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/523491-2024/pdf Maltese document download: https ://ted.europa.eu/mt/notice/523491-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/523491-2024/pdf Polska document download: https://ted .europa.eu/pl/notice/523491-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/523491-2024/pdf Romanian document download: https://ted.europa.eu /ro/notice/523491-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/523491-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice /523491-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/523491-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/523491-2024 /pdf