- Accessibility LOT
- n-inc | n-inc | n-inc
- Document restricted LOT
- non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document | non-restricted-document
- Document url LOT
- https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147
- Electronic invoicing LOT
- required | required | required
- Electronic submission LOT
- required | required | required
- Eu fund LOT
- no-eu-funds | no-eu-funds | no-eu-funds
- Execution requirements factor LOT
- performance | performance | performance
- Gpa LOT
- true | true | true
- Identifier LOT
- LOT-0001 | LOT-0002 | LOT-0003
- Procurement document id LOT
- c49f1f3b-9781-43d6-a773-9d6ae686978f-16124 | d0774ff1-eea6-4b95-b9b9-6abdc7070e83-5752 | 6b6c1468-eb30-48e8-ade6-a0818310c3ab-5284 | d4b4b1fa-881b-47ab-9a2c-eb8ff884b72f-14572 | fe7b6756-6e36-4e44-88b2-d93fc8f59369-5284 | e4541fc1-4bf3-43d4-b399-322e50b3fc06-14572 | e9cf478a-8e0b-47b3-b932-ec3464043c3c-5752 | 9e87220a-846f-4a21-9011-1e385f166d6c-5752 | fd8b2b80-d447-42a6-b820-1e2e0d8a0d3c-16124 | c49f1f3b-9781-43d6-a773-9d6ae686978f-16124 | d0774ff1-eea6-4b95-b9b9-6abdc7070e83-5752 | 6b6c1468-eb30-48e8-ade6-a0818310c3ab-5284 | d4b4b1fa-881b-47ab-9a2c-eb8ff884b72f-14572 | fe7b6756-6e36-4e44-88b2-d93fc8f59369-5284 | e4541fc1-4bf3-43d4-b399-322e50b3fc06-14572 | 70c32c9a-142b-4066-b401-e552d6e9b5e0-5752 | 16687713-9a26-499a-adca-7b7783071a96-16124 | 07f2ef63-e314-4d57-83e8-6df4172ba365-5752 | c49f1f3b-9781-43d6-a773-9d6ae686978f-16124 | d0774ff1-eea6-4b95-b9b9-6abdc7070e83-5752 | 6b6c1468-eb30-48e8-ade6-a0818310c3ab-5284 | d4b4b1fa-881b-47ab-9a2c-eb8ff884b72f-14572 | fe7b6756-6e36-4e44-88b2-d93fc8f59369-5284 | e4541fc1-4bf3-43d4-b399-322e50b3fc06-14572 | e41f88bd-7ca0-43fe-83e0-3c77009c7b86-16124 | 3dc0bdce-eda1-438e-ab52-d585abd331ba-16124 | db925f19-101e-4170-abfd-fbd86fb15fca-5752
- Public opening date LOT
- 2026-10-02+02:00 | 2026-10-02+02:00 | 2026-10-02+02:00
- Public opening time LOT
- 10:00:00+02:00 | 10:00:00+02:00 | 10:00:00+02:00
- Renewal maximum LOT
- 0 | 0 | 0
- Selection criterion description LOT
- Detalji opisani u dokumentaciji o nabavi
- Selection criterion LOT
- slc-suit-reg-trade | slc-suit-reg-trade
- Sme LOT
- true | true | true
- Submission url LOT
- https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147 | https://eojn.hr/tender-eo/95147
- Tender validity deadline LOT
- DAY | DAY | DAY
- Tender validity deadline unit LOT
- DAY | DAY | DAY
- Tender validity deadline value LOT
- 120 | 120 | 120
- Term performance LOT
- Nije definirano
- Terms financial LOT
- Odabrani ponuditelj je obvezan ispostaviti e-Račun, a naručitelj je obvezan zaprimiti e-Račun sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/18).Plaćanje se vrši temeljem ispostavljenog računa od strane odabranog ponuditelja u roku od najkasnije 60 (šezdeset) dana od dana izdavanja računa, sukladno Zakonu o financijskom poslovanju i predstečajnoj nagodbi (NN108/12, 144/12, 81/13, 112/13, 121/13, 78/15, 71/15, 114/22). Naručitelj će neposredno plaćati podugovaratelju za dio ugovora koji je isti izvršio, osim ako ugovaratelj dokaže da su obveze prema podugovaratelju za taj dio ugovora već podmirene. Ugovaratelj mora svom računu ili situaciji priložiti račune ili situacije svojih podugovaratelja koje je prethodno potvrdio.
- Tool name LOT
- https://eojn.hr/ | https://eojn.hr/ | https://eojn.hr/