526262-2024 - Competition Competition Croatia: Educational equipment Nabava opreme za cjelodnevni boravak učenika u školi po grupama Estimated value excluding VAT: 583 040,00 EUR Type of procedure: Open Buyer Buyer: KARLOVAČKA ŽUPANIJA Email: javna-nabava@kazup.hr Croatia, Karlovačka županija (HR027), Karlovac LOT-0001: Nabava opreme za cjelodnevni boravak učenika za potrebe OŠ Katarine Zrinski Krnjak Educational equipment Croatia, Karlovačka županija (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 79 840,00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0002: Nabava opreme za cjelodnevni boravak učenika za potrebe OŠ Eugena Kvaternika Rakovica Educational equipment Croatia, Karlovačka županija (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 152 800,00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0003: Nabava opreme za cjelodnevni boravak učenika u školi za OŠ Draganići, Draganić Educational equipment Croatia, Karlovačka županija (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 144 400,00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0004: Nabava opreme za cjelodnevni boravak za OŠ Josipdol Educational equipment Croatia, Karlovačka županija (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 206 000,00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) 526262-2024 - Competition Croatia – Educational equipment – Nabava opreme za cjelodnevni boravak učenika u školi po grupama OJ S 171/2024 03/09/2024 Contract or concession notice – standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: KARLOVAČKA ŽUPANIJA Email: javna-nabava@kazup.hr Legal type of the buyer: Regional authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Nabava opreme za cjelodnevni boravak učenika u školi po grupama Description: Nabava opreme za potrebe Eksperimentalnog provedbe programa "Osnovna škola kao cjelodnevna-uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja u sklopu Projekta "Hrvatska: ususret održivom, pravednom i učinkovitom obrazovanju Procedure identifier: 5b699e85-29af-4ccd-87ec-ad82971a796b Internal identifier: 52/2024 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 2.1.3. Value Estimated value excluding VAT: 583 040,00 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 4 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 4 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-0001 Title: Nabava opreme za cjelodnevni boravak učenika za potrebe OŠ Katarine Zrinski Krnjak Description: Nabava opreme za OŠ Katarine Zrinski Krnjak za potrebe provedbe Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja u sklopu projekta Hrvatska: ususret održivom, pravednom i učinkovitom obrazovanju, Internal identifier: 52/2024-1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlovačka županija (HR027) Country: Croatia Additional information: Osnovna škola Katarine Zrinski Krnjak 5.1.3. Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 79 840,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. Information about European Union funds EU funds programme: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Projekt :OPU Hrvatska:ususret održivom, pravednom i učinkovitom obrazovanju" Further details of EU funds: provedba Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - Uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 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): 90 Criterion: Type: Quality Name: Jamstveni rok za otklanjanje nedostataka Description: Naručitelj kao drugi kriterij za predmet nabave određuje duljinu jamstva. Minimalno trajanje jamstva je 24 mjeseca. Nuđeno jamstvo mora biti izraženo u mjesecima. Jamstvo za otklanjanje nedostataka u jamstvenom roku daje se za svu opremu. Ovisno o duljini jamstvenog roka za otklanjanje nedostataka ponude će dobiti bodove sukladno slijedećoj formuli: JR = JRP/NJRP * 10 JR – broj bodova koji je ponuda dobila jamstveni rok za otklanjanje nedostataka NJRP – najduži jamstveni rok za otklanjanje nedostataka ponuđen u postupku nabave JRP – jamstveni rok za otklanjanje nedostataka koja je predmet ocjene 10 – maksimalni broj bodova Ukoliko ponuditelj u svojoj ponudi ne dostavi traženu izjavu, prilikom pregleda i ocjene ponude uzet će se da nudi minimalno trajanje jamstva za otklanjanje nedostataka te će ostvariti 0,00 bodova, ali ponuda neće biti odbijena. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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 će u okviru ponude podnijeti jamstvo za ozbiljnost ponude u jednom od navedenih oblika: a. izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „ bez prigovora“ s naznakom o svrsi izdavanja garancije ili b. zadužnica ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12 i 82/17) i Pravilnikom o obliku i sadržaju zadužnice (Narodne novine broj 115/12 i 82/17) Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2, Karlovac,OIB: 65050537368) u iznosima kako slijedi: Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:  odustajanja ponuditelja od svoje ponude u roku njezine valjanosti  nedostavljanje ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi  neprihvaćanje ispravka računske greške  odbijanje potpisivanja ugovora o javnoj nabavi  nedostavljanja jamstva za uredno ispunjenje ugovora Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217.ZJN. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku. U slučaju zajednice gospodarskih subjekata, jamstvo za ozbiljnost ponude može dostaviti jedan član zajednice gospodarskih subjekata za sve ili svaki član zajednice može dostaviti jamstvo za svoj dio jamstva. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: Javno otvaranje ponuda prispjelih na poziv za nadmetanje za otvoreni postupak javne nabave bit će u prostorijama Karlovačke županije, A.Vraniczanya 2/II, Karlovac . Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: 1.  Prihvaćanje Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije Ponuditelj je obvezan kao dio svoje ponude dostaviti potpisanu i ovjerenu Izjavu o prihvaćanju Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije. Potpisana Izjava također će biti sastavni dio ugovora s odabranim ponuditeljem. 2. Upravljanje društvenim rizicima i rizicima zaštite okoliša Društvene teme i zaštita okoliša  Naručitelj i Izvođač dužni su, sukladno Planu o uključivanju dionika Ministarstva znanosti i obrazovanja – SEP (dostupnom na poveznici: SEP - Stakeholder Engagement Plan) i jedinstvenom školskom Planu uključivanja dionika za školu/škole gdje se provode radovi (SEP_OŠ_naziv škole – objavljen na mrežnoj stranci škole/škola gdje se provode radovi) osigurati da se relevantne i razumljive informacije o provođenju radova pravodobno komuniciraju s dionicima uključenim u projekt Eksperimentalnog programa cjelodnevne škole, uključu... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Ugovaratelj dostavlja račun u obliku e-računa elektroničkim putem sukladno Odluci o zaprimanju strukturiranih računa u elektroničkom obliku (NN 124/15) i Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Na osnovi zahtjeva Naručitelja, Ministarstvo znanosti i obrazovanja izvršava plaćanje na žiro račun Izvršitelja u roku od 30 dana, a u skladu s pravilima financijskog poslovanja Naručitelja kao korisnika Državnog proračuna. 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: KARLOVAČKA ŽUPANIJA TED eSender: Narodne novine d.d. 5.1. Lot: LOT-0002 Title: Nabava opreme za cjelodnevni boravak učenika za potrebe OŠ Eugena Kvaternika Rakovica Description: Nabava opreme za cjelodnevni boravak učenika za potrebe OŠ Eugena Kvaternika Rakovica Internal identifier: 52/2024-2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlovačka županija (HR027) Country: Croatia Additional information: OŠ Eugena Kvaternika Rakovica, Rakovica 95, 47245 Rakovica 5.1.3. Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 152 800,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. Information about European Union funds EU funds programme: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Projekt :OPU Hrvatska:ususret održivom, pravednom i učinkovitom obrazovanju" Further details of EU funds: provedba Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - Uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 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): 90 Criterion: Type: Quality Name: Jamstvo za otklanjanje nedostataka Description: Naručitelj kao drugi kriterij za predmet nabave određuje duljinu jamstva. Minimalno trajanje jamstva je 24 mjeseca. Nuđeno jamstvo mora biti izraženo u mjesecima. Jamstvo za otklanjanje nedostataka u jamstvenom roku daje se za svu opremu. Ovisno o duljini jamstvenog roka za otklanjanje nedostataka ponude će dobiti bodove sukladno slijedećoj formuli: JR = JRP/NJRP * 10 JR – broj bodova koji je ponuda dobila jamstveni rok za otklanjanje nedostataka NJRP – najduži jamstveni rok za otklanjanje nedostataka ponuđen u postupku nabave JRP – jamstveni rok za otklanjanje nedostataka koja je predmet ocjene 10 – maksimalni broj bodova Ukoliko ponuditelj u svojoj ponudi ne dostavi traženu izjavu, prilikom pregleda i ocjene ponude uzet će se da nudi minimalno trajanje jamstva za otklanjanje nedostataka te će ostvariti 0,00 bodova, ali ponuda neće biti odbijena. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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 će u okviru ponude podnijeti jamstvo za ozbiljnost ponude u jednom od navedenih oblika: a. izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „ bez prigovora“ s naznakom o svrsi izdavanja garancije ili b. zadužnica ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12 i 82/17) i Pravilnikom o obliku i sadržaju zadužnice (Narodne novine broj 115/12 i 82/17) Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2, Karlovac,OIB: 65050537368) u iznosima kako slijedi: Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:  odustajanja ponuditelja od svoje ponude u roku njezine valjanosti  nedostavljanje ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi  neprihvaćanje ispravka računske greške  odbijanje potpisivanja ugovora o javnoj nabavi  nedostavljanja jamstva za uredno ispunjenje ugovora Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217.ZJN. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku. U slučaju zajednice gospodarskih subjekata, jamstvo za ozbiljnost ponude može dostaviti jedan član zajednice gospodarskih subjekata za sve ili svaki član zajednice može dostaviti jamstvo za svoj dio jamstva. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: Javno otvaranje ponuda prispjelih na poziv za nadmetanje za otvoreni postupak javne nabave bit će u prostorijama Karlovačke županije, A.Vraniczanya 2/II, Karlovac . Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: 1.  Prihvaćanje Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije Ponuditelj je obvezan kao dio svoje ponude dostaviti potpisanu i ovjerenu Izjavu o prihvaćanju Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije. Potpisana Izjava također će biti sastavni dio ugovora s odabranim ponuditeljem. 2. Upravljanje društvenim rizicima i rizicima zaštite okoliša Društvene teme i zaštita okoliša  Naručitelj i Izvođač dužni su, sukladno Planu o uključivanju dionika Ministarstva znanosti i obrazovanja – SEP (dostupnom na poveznici: SEP - Stakeholder Engagement Plan) i jedinstvenom školskom Planu uključivanja dionika za školu/škole gdje se provode radovi (SEP_OŠ_naziv škole – objavljen na mrežnoj stranci škole/škola gdje se provode radovi) osigurati da se relevantne i razumljive informacije o provođenju radova pravodobno komuniciraju s dionicima uključenim u projekt Eksperimentalnog programa cjelodnevne škole, uključu... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Ugovaratelj dostavlja račun u obliku e-računa elektroničkim putem sukladno Odluci o zaprimanju strukturiranih računa u elektroničkom obliku (NN 124/15) i Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Na osnovi zahtjeva Naručitelja, Ministarstvo znanosti i obrazovanja izvršava plaćanje na žiro račun Izvršitelja u roku od 30 dana, a u skladu s pravilima financijskog poslovanja Naručitelja kao korisnika Državnog proračuna. 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: KARLOVAČKA ŽUPANIJA TED eSender: Narodne novine d.d. 5.1. Lot: LOT-0003 Title: Nabava opreme za cjelodnevni boravak učenika u školi za OŠ Draganići, Draganić Description: Nabava opreme za OŠ Draganići za potrebe provedbe Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja u sklopu projekta Hrvatska: ususret održivom, pravednom i učinkovitom obrazovanju, Internal identifier: 52/2024-3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlovačka županija (HR027) Country: Croatia Additional information: Osnovna škola Draganić 5.1.3. Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 144 400,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. Information about European Union funds EU funds programme: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Projekt :OPU Hrvatska:ususret održivom, pravednom i učinkovitom obrazovanju" Further details of EU funds: provedba Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - Uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 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): 90 Criterion: Type: Quality Name: Jamstveni rok za otklanjanje nedostataka Description: Naručitelj kao drugi kriterij za predmet nabave određuje duljinu jamstva. Minimalno trajanje jamstva je 24 mjeseca. Nuđeno jamstvo mora biti izraženo u mjesecima. Jamstvo za otklanjanje nedostataka u jamstvenom roku daje se za svu opremu. Ovisno o duljini jamstvenog roka za otklanjanje nedostataka ponude će dobiti bodove sukladno slijedećoj formuli: JR = JRP/NJRP * 10 JR – broj bodova koji je ponuda dobila jamstveni rok za otklanjanje nedostataka NJRP – najduži jamstveni rok za otklanjanje nedostataka ponuđen u postupku nabave JRP – jamstveni rok za otklanjanje nedostataka koja je predmet ocjene 10 – maksimalni broj bodova Ukoliko ponuditelj u svojoj ponudi ne dostavi traženu izjavu, prilikom pregleda i ocjene ponude uzet će se da nudi minimalno trajanje jamstva za otklanjanje nedostataka te će ostvariti 0,00 bodova, ali ponuda neće biti odbijena. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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 će u okviru ponude podnijeti jamstvo za ozbiljnost ponude u jednom od navedenih oblika: a. izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „ bez prigovora“ s naznakom o svrsi izdavanja garancije ili b. zadužnica ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12 i 82/17) i Pravilnikom o obliku i sadržaju zadužnice (Narodne novine broj 115/12 i 82/17) Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2, Karlovac,OIB: 65050537368) u iznosima kako slijedi: Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:  odustajanja ponuditelja od svoje ponude u roku njezine valjanosti  nedostavljanje ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi  neprihvaćanje ispravka računske greške  odbijanje potpisivanja ugovora o javnoj nabavi  nedostavljanja jamstva za uredno ispunjenje ugovora Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217.ZJN. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku. U slučaju zajednice gospodarskih subjekata, jamstvo za ozbiljnost ponude može dostaviti jedan član zajednice gospodarskih subjekata za sve ili svaki član zajednice može dostaviti jamstvo za svoj dio jamstva. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: Javno otvaranje ponuda prispjelih na poziv za nadmetanje za otvoreni postupak javne nabave bit će u prostorijama Karlovačke županije, A.Vraniczanya 2/II, Karlovac . Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: 1.  Prihvaćanje Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije Ponuditelj je obvezan kao dio svoje ponude dostaviti potpisanu i ovjerenu Izjavu o prihvaćanju Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije. Potpisana Izjava također će biti sastavni dio ugovora s odabranim ponuditeljem. 2. Upravljanje društvenim rizicima i rizicima zaštite okoliša Društvene teme i zaštita okoliša  Naručitelj i Izvođač dužni su, sukladno Planu o uključivanju dionika Ministarstva znanosti i obrazovanja – SEP (dostupnom na poveznici: SEP - Stakeholder Engagement Plan) i jedinstvenom školskom Planu uključivanja dionika za školu/škole gdje se provode radovi (SEP_OŠ_naziv škole – objavljen na mrežnoj stranci škole/škola gdje se provode radovi) osigurati da se relevantne i razumljive informacije o provođenju radova pravodobno komuniciraju s dionicima uključenim u projekt Eksperimentalnog programa cjelodnevne škole, uključu... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Ugovaratelj dostavlja račun u obliku e-računa elektroničkim putem sukladno Odluci o zaprimanju strukturiranih računa u elektroničkom obliku (NN 124/15) i Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Na osnovi zahtjeva Naručitelja, Ministarstvo znanosti i obrazovanja izvršava plaćanje na žiro račun Izvršitelja u roku od 30 dana, a u skladu s pravilima financijskog poslovanja Naručitelja kao korisnika Državnog proračuna. 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: KARLOVAČKA ŽUPANIJA TED eSender: Narodne novine d.d. 5.1. Lot: LOT-0004 Title: Nabava opreme za cjelodnevni boravak za OŠ Josipdol Description: Nabava opreme za OŠ Josipdol za potrebe provedbe Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja u sklopu projekta Hrvatska: ususret održivom, pravednom i učinkovitom obrazovanju, Internal identifier: 52/2024-4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlovačka županija (HR027) Country: Croatia Additional information: Osnovna škola Josipdol Karlovačka 17, 47303 Josipdol 5.1.3. Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 206 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. Information about European Union funds EU funds programme: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Projekt :OPU Hrvatska:ususret održivom, pravednom i učinkovitom obrazovanju" Further details of EU funds: provedba Eksperimentalnog programa "Osnovna škola kao cjelodnevna škola - Uravnotežen, pravedan, učinkovit i održiv sustav odgoja i obrazovanja" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 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): 90 Criterion: Type: Quality Name: Jamstveni rok za otklanjanje nedostataka Description: Naručitelj kao drugi kriterij za predmet nabave određuje duljinu jamstva. Minimalno trajanje jamstva je 24 mjeseca. Nuđeno jamstvo mora biti izraženo u mjesecima. Jamstvo za otklanjanje nedostataka u jamstvenom roku daje se za svu opremu. Ovisno o duljini jamstvenog roka za otklanjanje nedostataka ponude će dobiti bodove sukladno slijedećoj formuli: JR = JRP/NJRP * 10 JR – broj bodova koji je ponuda dobila jamstveni rok za otklanjanje nedostataka NJRP – najduži jamstveni rok za otklanjanje nedostataka ponuđen u postupku nabave JRP – jamstveni rok za otklanjanje nedostataka koja je predmet ocjene 10 – maksimalni broj bodova Ukoliko ponuditelj u svojoj ponudi ne dostavi traženu izjavu, prilikom pregleda i ocjene ponude uzet će se da nudi minimalno trajanje jamstva za otklanjanje nedostataka te će ostvariti 0,00 bodova, ali ponuda neće biti odbijena. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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 će u okviru ponude podnijeti jamstvo za ozbiljnost ponude u jednom od navedenih oblika: a. izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „ bez prigovora“ s naznakom o svrsi izdavanja garancije ili b. zadužnica ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12 i 82/17) i Pravilnikom o obliku i sadržaju zadužnice (Narodne novine broj 115/12 i 82/17) Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2, Karlovac,OIB: 65050537368) u iznosima kako slijedi: Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:  odustajanja ponuditelja od svoje ponude u roku njezine valjanosti  nedostavljanje ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi  neprihvaćanje ispravka računske greške  odbijanje potpisivanja ugovora o javnoj nabavi  nedostavljanja jamstva za uredno ispunjenje ugovora Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217.ZJN. Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku. U slučaju zajednice gospodarskih subjekata, jamstvo za ozbiljnost ponude može dostaviti jedan član zajednice gospodarskih subjekata za sve ili svaki član zajednice može dostaviti jamstvo za svoj dio jamstva. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: Javno otvaranje ponuda prispjelih na poziv za nadmetanje za otvoreni postupak javne nabave bit će u prostorijama Karlovačke županije, A.Vraniczanya 2/II, Karlovac . Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo predstavnici naručitelja i ovlašteni predstavnici ponuditelja. 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: 1.  Prihvaćanje Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije Ponuditelj je obvezan kao dio svoje ponude dostaviti potpisanu i ovjerenu Izjavu o prihvaćanju Smjernica Svjetske banke o suzbijanju korupcije i okvira za sankcije. Potpisana Izjava također će biti sastavni dio ugovora s odabranim ponuditeljem. 2. Upravljanje društvenim rizicima i rizicima zaštite okoliša Društvene teme i zaštita okoliša  Naručitelj i Izvođač dužni su, sukladno Planu o uključivanju dionika Ministarstva znanosti i obrazovanja – SEP (dostupnom na poveznici: SEP - Stakeholder Engagement Plan) i jedinstvenom školskom Planu uključivanja dionika za školu/škole gdje se provode radovi (SEP_OŠ_naziv škole – objavljen na mrežnoj stranci škole/škola gdje se provode radovi) osigurati da se relevantne i razumljive informacije o provođenju radova pravodobno komuniciraju s dionicima uključenim u projekt Eksperimentalnog programa cjelodnevne škole, uključu... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Ugovaratelj dostavlja račun u obliku e-računa elektroničkim putem sukladno Odluci o zaprimanju strukturiranih računa u elektroničkom obliku (NN 124/15) i Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18). Na osnovi zahtjeva Naručitelja, Ministarstvo znanosti i obrazovanja izvršava plaćanje na žiro račun Izvršitelja u roku od 30 dana, a u skladu s pravilima financijskog poslovanja Naručitelja kao korisnika Državnog proračuna. 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: KARLOVAČKA ŽUPANIJA TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: KARLOVAČKA ŽUPANIJA Registration number: 65050537368 Postal address: Ambroza Vraniczanya 2 Town: Karlovac Postcode: 47000 Country subdivision (NUTS): Karlovačka županija (HR027) Country: Croatia Contact point: Sanja Sila Mlikan Email: javna-nabava@kazup.hr Telephone: +385 666111 Internet address: https://www.kazup.hr Buyer profile: https://www.kazup.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 10. Change Version of the previous notice to be changed: e3e993b0-4d6c-436a-b643-ae869b12c9db-01 Main reason for change: Information updated Description: izmjenjen rok za dostavu ponude i troškovnici za grupu 2 i 3 10.1. Change Section identifier: LOT-0001 Section identifier: LOT-0002 Section identifier: LOT-0003 Section identifier: LOT-0004 Description of changes: Izmjena troškovnika - izmjenjen troškovnik za grupu 3 i grupu 2 izmjenjen rok za dostavu ponuda The procurement documents were changed on: 03/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: d888ab2a-cbf1-41e4-b9e9-cd0b99d667c8 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 01/09/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 526262-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/526262-2024/pdf Danish document download: https://ted.europa.eu/da/notice/526262-2024/pdf German document download: https://ted.europa.eu/de/notice/526262-2024/pdf Greek document download: https://ted.europa.eu/el/notice/526262-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/526262-2024/pdf English document download: https://ted.europa.eu/en/notice/526262-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/526262-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/526262-2024/pdf French document download: https://ted.europa.eu/fr/notice/526262-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/526262-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/526262-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/526262-2024/pdf Italian document download: https://ted.europa.eu/it/notice/526262-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/526262-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/526262-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/526262-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/526262-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/526262-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/526262-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/526262-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/526262-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/526262-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/526262-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/526262-2024/pdf

526262-2024 - Competition Competition Croatia: Educational equipment Procurement of equipment for all-day stay of students at school by groups Estimated value excluding VAT: 583,040.00 EUR Type of procedure: Open Buyer Buyer: KARLOVA?KA ?UPANIJA Email: javna-nabava@kazup.hr Croatia , Karlovac County (HR027), Karlovac LOT-0001: Procurement of equipment for all-day stay of students for the needs of Primary School Katarina Zrinski Krnjak Educational equipment Croatia, Karlovac County (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: EUR 79,840.00 Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0002: Procurement of equipment for all-day stay of students for the needs of Eugen Kvaternik Rakovica Elementary School Educational equipment Croatia, Karlovac County ( HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 152,800.00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0003: Procurement of equipment for all-day stay of students at school for Dragani? Elementary School, Dragani? Educational equipment Croatia, Karlova?ka County (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 144,400.00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) LOT-0004: Procurement of equipment for all-day stay for Elementary School Josipdol Educational equipment Croatia, Karlovac County (HR027) Start date: 30/09/2024 Duration: 30 Days Estimated value excluding VAT: 206,000.00 EUR Deadline for receipt of tenders: 13/09/2024 - 12:00:00 (UTC+2) 526262-2024 - Competition Croatia � Educational equipment � ??Procurement of equipment for all-day stay of students at school to groups OJ S 171/2024 03/09/2024 Contract or concession notice � standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: KARLOVA?KA ?UPANIJA Email: javna-nabava@kazup.hr Legal type of the buyer: Regional authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Procurement of equipment for students' all-day stay at school by groups Description: Procurement of equipment for the needs of the Experimental implementation of the program "Elementary school as a full-day-balanced, fair, efficient and sustainable system of upbringing and education as part of the Project "Croatia: towards a sustainable, fair and effective education Procedure identifier: 5b699e85-29af-4ccd-87ec-ad82971a796b Internal identifier: 52/2024 Type of procedure: Open Main features of the procedure: Open procedure 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 2.1.3. Value Estimated value excluding VAT: EUR 583,040.00 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 4 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 4 2.1.6. Grounds for exclusion Participation in a criminal organization: Participation in a criminal organization Corruption: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 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-0001 Title: Procurement of equipment for the all-day stay of students for the needs of Katarina Zrinski Krnjak Primary School Description: Procurement of equipment for the Katarina Zrinski Krnjak Primary School for the implementation of the Experimental Program "Elementary school as a full-day school - a balanced, fair, efficient and sustainable system of education and of education within the project Croatia: towards sustainable, fair and efficient education, Internal identifier: 52/2024-1 Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2 Country subdivision (NUTS): Karlova?ka County (HR027) Country: Croatia Additional information: Elementary school Katarina Zrinski 5.1.3 Estimated duration Start date: 30/09/2024 Duration: 30 Days Renewal Maximum renewals: 0 5.1 5. Value Estimated value excluding VAT: 79,840.00. General information: Participation is not reserved. Information about European Union funds EU funds program: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Project: OPU Croatia: towards sustainable, fair and efficient education" Further details of EU funds: implementation of the Experimental Program "Basic school as a full-day school - Balanced, fair, efficient and sustainable system of upbringing and education" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. 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: Price of the offer Description: Price of the offer Weight (points, exact): 90 Criterion: Type: Quality Name: Warranty period for the removal of defects Description: The client determines the length of the warranty as another criterion for the subject of procurement. The minimum warranty period is 24 months. The warranty offered must be expressed in months.The warranty for the elimination of defects within the warranty period is given for all equipment. Depending on the length of the warranty period for the elimination of defects, the offer will receive points according to the following formula: JR = JRP/NJRP * 10 JR - the number of points that the offer received for the warranty period for the elimination of defects NJRP - the longest warranty period for the elimination of defects offered in the procurement procedure JRP - guarantee period for the elimination of defects which is the subject of the evaluation 10 - maximum number of points If the bidder does not submit the required statement in his offer, during the examination and evaluation of the offer, it will be considered that he is offering the minimum duration of the guarantee for the elimination of defects and will receive 0.00 points, but the offer will not be rejected. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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: Within the tender, the tenderer will submit a guarantee for the seriousness of the offer in one of the following forms: a. original bank guarantee which must be unconditional, on "first call" and "without objection" with an indication of the purpose of issuing the guarantee or b. promissory note or blank promissory note certified by a notary public and completed in accordance with the Ordinance on the form and content of blank promissory notes (Official Gazette no. 115/12 and 82/17) and the Ordinance on the form and content of promissory notes ( Official Gazette No. 115/12 and 82/17) The guarantee for the seriousness of the offer must be issued to the Client (Karlova?ka County, A. Vraniczanya 2, Karlovac, OIB: 65050537368) in the amounts as follows: Pursuant to Article 214, Paragraph 1, Point 1 of the ZJN , the client will charge the amount of the guarantee for the seriousness of the bid in the following cases: ? the bidder withdraws from his bid within its validity period ? failure to submit updated supporting documents in accordance with Article 263 of the Law on Public Procurement ? failure to accept the correction of calculation errors ? refusal to sign the contract on public procurement ? failure to submit guarantees for the orderly fulfillment of the contract The guarantee for the seriousness of the offer will be returned to the bidders in accordance with Article 217 of the ZJN. The guarantee for the seriousness of the offer is delivered in the original, separately from the electronic delivery of the offer, in paper form. In the case of a community of economic entities, a guarantee for the seriousness of the offer can be provided by one member of the community of economic entities for all or each member of the community can provide a guarantee for his part of the guarantee. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place:The public opening of bids received in the call for tenders for the open public procurement procedure will be held in the premises of Karlovac County, A.Vraniczanya 2/II, Karlovac. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: 1.� Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework The Bidder is obliged to submit a signed and certified Statement of Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework as part of its offer. The signed Declaration will also be an integral part of the contract with the selected bidder. 2. Management of social and environmental risks Social topics and environmental protection� The Client and the Contractor are obliged, in accordance with the Stakeholder Engagement Plan of the Ministry of Science and Education - SEP (available at the link: SEP - Stakeholder Engagement Plan) and the unique school Stakeholder Engagement Plan for the school/schools where the works are carried out (SEP_O�_name of the school - published on the website) schools/schools where the works are carried out) ensure that relevant and understandable information about the execution of the works is communicated in a timely manner to the stakeholders involved in the project of the Experimental Full-Day School Program, including... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used : no Financial arrangement: The contractor submits an invoice in the form of an e-invoice electronically in accordance with the Decision on receiving structured invoices in electronic form (Official Gazette 124/15) and the Act on Electronic Invoicing in Public Procurement (Official Gazette 94/18). Based on the Client's request, the Ministry of Science and Education executes the payment to the Executor's giro account within 30 days, in accordance with the rules of the Client's financial operations as a beneficiary of the State Budget. 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: KARLOVA?KA ?UPANIJA TED eSender: Narodne novine dd 5.1. Lot: LOT-0002 Title: Procurement of equipment for all-day stay of pupils for the needs of Eugen Kvaternik Rakovica Elementary School Description: Procurement of equipment for all-day stay of pupils for the needs of Eugen Kvaternik Rakovica Elementary School Internal identifier: 52/2024-2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlovac County (HR027) Country:Croatia Additional information: Elementary School Eugena Kvaternik Rakovica, Rakovica 95, 47245 Rakovica 5.1.3. Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 152,800.00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. Information about European Union funds EU funds program: European Union Recovery Instrument (EURI) (2021/2027) Identifier of EU funds: Project: OPU Croatia: towards sustainable, fair and efficient education" Further details of EU funds: implementation of the Experimental Program "Basic school as a full-day school - Balanced, fair, efficient and sustainable system of upbringing and education" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. 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: Price of the offer Description: Price of the offer Weight (points, exact): 90 Criterion: Type: Quality Name: Guarantee for the elimination of defects Description: The client determines the length of the guarantee as another criterion for the subject of procurement. The minimum warranty period is 24 months. The warranty offered must be expressed in months. The warranty for the elimination of defects within the warranty period is given for all equipment. Depending on the length of the warranty period for the elimination of defects, the offer will receive points according to the following formula: JR = JRP/NJRP * 10 JR - the number of points the offer received for the warranty period for the elimination of defects NJRP - the longest warranty period for the elimination of defects offered in the procurement procedure JRP - guarantee period for the elimination of defects, which is the subject of the assessment 10 - maximum number of points If the bidder does not submit the required statement in his offer, during the review and evaluation of the offer, it will be considered that he is offering the minimum duration of the guarantee for the elimination of defects and will receive 0.00 points, but the offer will not be rejected. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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: As part of the offer, the offeror will submit a guarantee for the seriousness of the offer in one of the following forms: a. original bank guarantee, which must be unconditional, on "first call" and "without objection" with an indication of the purpose of issuing the guarantee or b. promissory note or blank promissory note certified by a notary public and filled out in accordance with the Ordinance on the form and content of blank promissory notes (Official Gazette no. 115/12 and 82/17) and the Ordinance on the form and content promissory notes (Official Gazette No. 115/12 and 82/17) The guarantee for the seriousness of the offer must be issued to the Client (Karlova?ka County, A. Vraniczanya 2, Karlovac, OIB: 65050537368) in the amounts as follows: Pursuant to Article 214, Paragraph 1, Item 1 ZJN, the client will charge the amount of the guarantee for the seriousness of the offer in the following cases: ? withdrawal of the offer by the offerer within its validity period ? failure to submit updated supporting documents in accordance with Article 263 of the Law on Public Procurement ? failure to accept the correction of the calculation error ? refusal to sign the contract on public procurement ? failure to provide a guarantee for the orderly fulfillment of the contract. The guarantee for the seriousness of the offer is delivered in the original, separately from the electronic delivery of the offer, in paper form. In the case of a community of economic entities, a guarantee for the seriousness of the offer can be provided by one member of the community of economic entities for all or each member of the community can provide a guarantee for his part of the guarantee. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: The public opening of bids received in the call for tenders for the open public procurement procedure will be in the premises of Karlovac County, A.Vraniczanya 2/II, Karlovac. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: 1.� Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework The Bidder is obliged to submit a signed and certified Statement of Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework as part of its offer. The signed Declaration will also be an integral part of the contract with the selected bidder. 2. Management of social and environmental risks Social topics and environmental protection� The Client and the Contractor are obliged, in accordance with the Plan on the involvement of stakeholders of the Ministry of Science and Education - SEP (available at the link:SEP - Stakeholder Engagement Plan) and the unique school Stakeholder Engagement Plan for the school/schools where the works are carried out (SEP_O�_name of the school - published on the website of the school/school where the works are carried out) to ensure that relevant and understandable information about the implementation of the works is communicated to stakeholders in a timely manner included in the project of the Experimental program of the full-day school, including... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: The contractor submits an invoice in the form of an e-invoice electronically in accordance with the Decision on receiving structured invoices in in electronic form (Official Gazette 124/15) and the Act on electronic issuance of invoices in public procurement (Official Gazette 94/18). Based on the Client's request, the Ministry of Science and Education executes the payment to the Executor's giro account within 30 days, in accordance with the rules of the Client's financial operations as a beneficiary of the State Budget. 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: KARLOVA?KA ?UPANIJA TED eSender: Narodne novine dd 5.1. Lot: LOT-0003 Title: Procurement of equipment for the all-day stay of students at school for Dragani?i Primary School, Dragani? Description: Procurement of equipment for Dragani?i Primary School for the implementation of the Experimental Program "Elementary school as a full-day school - a balanced, fair, efficient and sustainable system of upbringing and education within the project Croatia: towards sustainable, fair and efficient education, Internal identifier: 52/2024-3 Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2 Place of performance Country subdivision (NUTS): Karlovac county (HR027) Country: Croatia Additional information: Elementary school Dragani? 5.1.3 Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4 Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 144 400.00. General information: Participation is not reserved. Procurement Project fully or partially financed with EU Funds ) (2021/2027) Identifier of EU funds: Project: OPU Croatia: towards sustainable, fair and efficient education" Further details of EU funds: implementation of the Experimental Program "Elementary school as a full-day school - Balanced, fair, efficient and sustainable system of education and of education" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8.Accessibility criteria Accessibility criteria for persons with disabilities are included 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: Price of the offer Description: Price of the offer Weight (points, exact): 90 Criterion: Type: Quality Name: Warranty period for the removal of defects Description: The client determines the length of the warranty as another criterion for the subject of procurement. The minimum warranty period is 24 months. The warranty offered must be expressed in months. The warranty for the elimination of defects within the warranty period is given for all equipment. Depending on the length of the warranty period for the elimination of defects, the offer will receive points according to the following formula: JR = JRP/NJRP * 10 JR - the number of points the offer received for the warranty period for the elimination of defects NJRP - the longest warranty period for the elimination of defects offered in the procurement procedure JRP - guarantee period for the elimination of defects, which is the subject of the assessment 10 - maximum number of points If the bidder does not submit the required statement in his offer, during the review and evaluation of the offer, it will be considered that he is offering the minimum duration of the guarantee for the elimination of defects and will receive 0.00 points, but the offer will not be rejected. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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: Within the tender, the tenderer will submit a guarantee for the seriousness of the offer in one of the following forms: a. original bank guarantee which must be unconditional, on "first call" and "without objection" with an indication of the purpose of issuing the guarantee or b. promissory note or blank promissory note certified by a notary public and completed in accordance with the Ordinance on the form and content of blank promissory notes (Official Gazette no. 115/12 and 82/17) and the Ordinance on the form and content of promissory notes ( Official Gazette No. 115/12 and 82/17) The guarantee for the seriousness of the offer must be issued to the Client (Karlova?ka ?upanija, A. Vraniczanya 2, Karlovac, OIB: 65050537368) in the amounts as follows: Pursuant to Article 214, Paragraph 1, Item 1 of the ZJN , the client will charge the amount of the guarantee for the seriousness of the offer in the following cases:? withdrawal of the tenderer from his offer within its validity period ? failure to submit updated supporting documents in accordance with Article 263 of the Law on Public Procurement ? failure to accept the correction of calculation errors ? refusal to sign the contract on public procurement ? failure to provide a guarantee for the proper fulfillment of the contract The guarantee for the seriousness of the offer will be returned to the bidders in accordance with Article 217 of the ZJN. The guarantee for the seriousness of the offer is delivered in the original, separately from the electronic delivery of the offer, in paper form. In the case of a community of economic entities, a guarantee for the seriousness of the offer can be provided by one member of the community of economic entities for all or each member of the community can provide a guarantee for his part of the guarantee. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place: The public opening of bids received in the call for tenders for the open public procurement procedure will be in the premises of the Karlovac County, A.Vraniczanya 2/II, Karlovac. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: 1.� Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework The Bidder is obliged to submit a signed and certified Statement of Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework as part of its offer. The signed Declaration will also be an integral part of the contract with the selected bidder. 2. Management of social and environmental risks Social topics and environmental protection� The Client and the Contractor are obliged, in accordance with the Stakeholder Engagement Plan of the Ministry of Science and Education - SEP (available at the link: SEP - Stakeholder Engagement Plan) and the unique school Stakeholder Engagement Plan for the school/schools where the works are carried out (SEP_O�_name of the school - published on the website) schools/schools where the works are carried out) ensure that relevant and understandable information about the execution of the works is communicated in a timely manner to the stakeholders involved in the project of the Experimental Full-Day School Program, including... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used : no Financial arrangement: The contractor submits an invoice in the form of an e-invoice electronically in accordance with the Decision on receiving structured invoices in electronic form (Official Gazette 124/15) and the Act on Electronic Invoicing in Public Procurement (Official Gazette 94/18). Based on the Client's request, the Ministry of Science and Education executes the payment to the Executor's giro account within 30 days,and in accordance with the rules of the Client's financial operations as a beneficiary of the State Budget. 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: KARLOVA?KA ?UPANIJA TED eSender: Narodne novine dd 5.1. Lot: LOT-0004 Title: Procurement of all-day equipment for Josipdol Primary School Description: Procurement of equipment for Josipdol Primary School for the implementation of the Experimental Program "Elementary school as a full-day school - a balanced, fair, efficient and sustainable system of upbringing and education as part of the project Croatia: towards sustainable, fair and efficient education, Internal identifier: 52/2024-4. Purpose Main nature of the contract: Supplies Main classification (cpv): 39162000 Educational equipment 5.1.2. Place of performance Country subdivision (NUTS): Karlova?ka County (HR027) Country: Croatia Additional information: Elementary school Josipdol Karlova?ka 17, 47303 Josipdol 5.1.3 Estimated duration Start date: 30/09/2024 Duration: 30 Days 5.1.4 Renewal Maximum renewals: 0 Value Estimated value excluding VAT: 206,000 EUR 5.1.6 ) (2021/2027) Identifier of EU funds: Project: OPU Croatia: towards sustainable, fair and efficient education" Further details of EU funds: implementation of the Experimental program "Elementary school as a full-day school - Balanced, fair, efficient and sustainable system of education and of education" The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 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: Price of the offer Description: Price of the offer Weight (points, exact): 90 Criterion: Type: Quality Name: Warranty period for the removal of defects Description: The client determines the length of the warranty as another criterion for the subject of procurement. The minimum warranty period is 24 months. The warranty offered must be expressed in months.The warranty for the elimination of defects within the warranty period is given for all equipment. Depending on the length of the warranty period for the elimination of defects, the offer will receive points according to the following formula: JR = JRP/NJRP * 10 JR - the number of points that the offer received for the warranty period for the elimination of defects NJRP - the longest warranty period for the elimination of defects offered in the procurement procedure JRP - guarantee period for the elimination of defects which is the subject of the evaluation 10 - maximum number of points If the bidder does not submit the required statement in his offer, during the examination and evaluation of the offer, it will be considered that he is offering the minimum duration of the guarantee for the elimination of defects and will receive 0.00 points, but the offer will not be rejected. Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/12617 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/12617 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: Within the tender, the tenderer will submit a guarantee for the seriousness of the offer in one of the following forms: a. an original bank guarantee which must be unconditional, on "first call" and "without objection" with an indication of the purpose of issuing the guarantee or b. promissory note or blank promissory note certified by a notary public and completed in accordance with the Ordinance on the form and content of blank promissory notes (Official Gazette no. 115/12 and 82/17) and the Ordinance on the form and content of promissory notes ( Official Gazette No. 115/12 and 82/17) The guarantee for the seriousness of the offer must be issued to the Client (Karlova?ka County, A. Vraniczanya 2, Karlovac, OIB: 65050537368) in the amounts as follows: Pursuant to Article 214, Paragraph 1, Point 1 of the ZJN , the client will charge the amount of the guarantee for the seriousness of the bid in the following cases: ? the bidder withdraws from his bid within its validity period ? failure to submit updated supporting documents in accordance with Article 263 of the Law on Public Procurement ? failure to accept the correction of calculation errors ? refusal to sign the contract on public procurement ? failure to submit guarantees for the orderly fulfillment of the contract The guarantee for the seriousness of the offer will be returned to the bidders in accordance with Article 217 of the ZJN. The guarantee for the seriousness of the offer is delivered in the original, separately from the electronic delivery of the offer, in paper form. In the case of a community of economic entities, a guarantee for the seriousness of the offer can be provided by one member of the community of economic entities for all or each member of the community can provide a guarantee for his part of the guarantee. Deadline for receipt of tenders: 13/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 13/09/2024 12:00:00 (UTC+2) Place:The public opening of bids received in the call for tenders for the open public procurement procedure will be held in the premises of Karlovac County, A.Vraniczanya 2/II, Karlovac. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Only representatives of the ordering party and authorized representatives of the bidder have the right to actively participate in the public 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: 1.� Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework The Bidder is obliged to submit a signed and certified Statement of Acceptance of the World Bank Guidelines on Combating Corruption and the Sanctions Framework as part of its offer. The signed Declaration will also be an integral part of the contract with the selected bidder. 2. Management of social and environmental risks Social topics and environmental protection� The Client and the Contractor are obliged, in accordance with the Stakeholder Engagement Plan of the Ministry of Science and Education - SEP (available at the link: SEP - Stakeholder Engagement Plan) and the unique school Stakeholder Engagement Plan for the school/schools where the works are carried out (SEP_O�_name of the school - published on the website) schools/schools where the works are carried out) ensure that relevant and understandable information about the execution of the works is communicated in a timely manner to the stakeholders involved in the project of the Experimental Full-Day School Program, including... Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used : no Financial arrangement: The contractor submits an invoice in the form of an e-invoice electronically in accordance with the Decision on receiving structured invoices in electronic form (Official Gazette 124/15) and the Act on Electronic Invoicing in Public Procurement (Official Gazette 94/18). Based on the Client's request, the Ministry of Science and Education executes the payment to the Executor's giro account within 30 days, in accordance with the rules of the Client's financial operations as a beneficiary of the State Budget. 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: KARLOVA?KA ?UPANIJA TED eSender: Narodne novine dd 8. Organizations 8.1. ORG-0001 Official name: KARLOVA?KA ?UPANIJA Registration number: 65050537368 Postal address: Ambroza Vraniczanya 2 Town: Karlovac Postcode: 47000 Country subdivision (NUTS): Karlova?ka ?upanija (HR027) Country: Croatia Contact point: Sanja Sila Mlikan Email: javna-nabava@ kazup.hr Telephone: +385 666111 Internet address: https://www.kazup.hr Buyer profile: https://www.kazup.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 10. Change Version of the previous notice to be changed: e3e993b0-4d6c-436a-b643-ae869b12c9db-01 Main reason for change: Information updated Description: the deadline for the delivery of the offer and cost estimates for group 2 has been changed and 3 10.1. Change Section identifier: LOT-0001 Section identifier: LOT-0002 Section identifier: LOT-0003 Section identifier: LOT-0004 Description of changes: Change of cost list - changed cost list for group 3 and group 2, changed deadline for submission of offers The procurement documents were changed on: 03/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: d888ab2a-cbf1-41e4-b9e9-cd0b99d667c8 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 01/09/2024 18:00:00 (UTC+2) Languages ??in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 526262-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/526262-2024/pdf Danish document download: https://ted.europa.eu/da/notice/526262-2024/pdf German document download: https://ted.europa.eu/de/notice/526262-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/526262-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/526262-2024/pdf English document download: https://ted. europa.eu/en/notice/526262-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/526262-2024/pdf Finnish document download: https://ted.europa.eu/ fi/notice/526262-2024/pdf French document download: https://ted.europa.eu/fr/notice/526262-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/ 526262-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/526262-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/526262-2024/ pdf Italian document download: https://ted.europa.eu/it/notice/526262-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/526262-2024/pdf Latvian document download : https://ted.europa.eu/lv/notice/526262-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/526262-2024/pdf Dutch document download: https://ted.europa.eu/nl/ notice/526262-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/526262-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/526262- 2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/526262-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/526262-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/526262-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/526262-2024/pdf Bulgarian document download: https ://ted.europa.eu/bg/notice/526262-2024/pdf