Construction Materials - Purchase Of Construction Materials. Information About The Person In Charge Of Communication With Bidders Contact Person: Kristian Vukić Phone: +385 23 360 625 Fax: +385 23 359 508 E-Mail: Kristianvukic@Vrsi.Hr Information About Economic Entities With Which The Client Has A Conflict Of Interest List Of Economic Entities With Whom The Municipality Of Vrsi May Not Enter Into Contracts In Accordance With Article 80 Of The Law On Public Procurement (Official Gazette No. 120/2016): Perinić International D.O.O.; Obala Kneza Branimir 55, 23235 Vrsi; Oib: 56295233904 Description Of The Subject Of Procurement The Subject Of Procurement Is Construction Material, In All Respects In Accordance With The Technical Characteristics And Other Required Conditions Indicated In This Procurement Documentation (Hereinafter: Documentation). Cpv Code And Name According To The Rulebook On The Conditions Of Application Of The Uniform Dictionary Of Public Procurement: 44110000-4. The Subject Of Procurement Is Not Divided Into Groups, And The Bidder Is Obliged To Offer Only The Entire Subject Of Procurement. Quantity Of Items To Be Procured The Quantities Of Items To Be Procured, Stated In The Associated Cost List, Are Indicative Quantities For A Two-Year Period. The Quantity Actually Procured On The Basis Of The Concluded Public Procurement Contract May Be Greater Or Less Than The Predicted (Framework) Quantity, That Is, It Depends On The Needs And Available Financial Resources Of The User. Technical Specifications Of The Procurement Item The Technical Specification Of The Procurement Item Is Stated In The Cost Sheet, Which Is An Integral Part Of This Procurement Documentation. Cost Sheet The Cost Sheet In A Standardized Format Is An Integral Part Of The Documentation. The Bidder Should Fill In The Items Unit Price (Per Unit Of Measure), The Total Price Of The Item Without Vat, The Price Of The Offer Without Vat, The Amount Of Vat And The Total Price Of The Offer With Vat For The Requested Item Of The Cost Estimate. When Filling Out The Cost Sheet, The Bidder Calculates The Price Of The Item As The Product Of The Quantity Of The Item And The Unit Price Of The Item. The Unit Prices Of Each Cost Sheet Item And The Total Price Must Be Rounded To Two Decimal Places. Bidders Are Not Allowed To Change The Text Of The Bill Of Costs. All Items Of The Cost Estimate Must Be Fulfilled, In Case Of Non-Fulfillment Of The Cost Estimate, The Offer Will Be Rejected. Business Entities Are Not Allowed To Change The Text Or The Quantities Specified In The Bill Of Costs.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
