1. Buyer
1.1.
Buyer
Official name: GRAD VINKOVCI
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Nabava radnih bilježnica i drugog obrazovnog materijala
Description: Predmet nabave je nabava radnih bilježnica i drugog obrazovnog materijala za obvezne predmete za osnovne škole na području grada Vinkovaca, sukladno Troškovniku i prijedlogu ugovora.
Procedure identifier: d0a0e2ae-c2ec-443e-8a22-825d1845c73f
Internal identifier: EVV-6/26-1
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Otvoreni postupak
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 22111000 School books
2.1.2.
Place of performance
Country subdivision (NUTS): Vukovarsko-srijemska županija (HR026)
Country: Croatia
Additional information: Osnovne škole na području grada Vinkovaca.
2.1.3.
Value
Estimated value excluding VAT: 250 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, Notice
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 including other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima
Purely national exclusion grounds: Neisplata plaće
Breaching of obligations set under purely national exclusion grounds: Sudjelovanje u zabranjenom sporazumu u smislu propisa o zaštiti tržišnog natjecanja
Breaching obligation relating to payment of taxes: Plaćanje poreza
Breaching obligation relating to payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje
5. Lot
5.1.
Lot: LOT-0000
Title: Nabava radnih bilježnica i drugog obrazovnog materijala
Description: Predmet nabave je nabava radnih bilježnica i drugog obrazovnog materijala za obvezne predmete za osnovne škole na području grada Vinkovaca, sukladno Troškovniku i prijedlogu ugovora.
Internal identifier: EVV-6/26-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 22111000 School books
5.1.2.
Place of performance
Country subdivision (NUTS): Vukovarsko-srijemska županija (HR026)
Country: Croatia
Additional information: Osnovne škole na području grada Vinkovaca.
5.1.3.
Estimated duration
Start date: 03/08/2026
Duration: 20 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 250 000,00 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): yes
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are included
5.1.9.
Selection criteria
Sources of selection criteria: Notice, Procurement Document
Criterion: Enrolment in a trade register
Description of selection criterion: Detalji opisani u dokumentaciji o nabavi
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cijena ponude
Description: Cijena ponude
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Name: Rok isporuke
Description: Naručitelj kao jedan od kriterija određuje rok isporuke predmeta nabave. Maksimalni dopušteni rok isporuke je 20 dana od obostranog potpisa ugovora. Isporukom se smatra dostava radnih bilježnica i ostalih radnih materijala u svaku pojedinu školu na adresu škola u kompletu po razredima. Bodovi se dodjeljuju sukladno ponuđenom roku isporuke, a sukladno sljedećoj tablici: Ponuđeni rok isporuke : - od 1 do 10 dana - 20 bodova, - od 11 do 15 dana - 10 bodova, - od 16 do 19 dana - 5 bodova, - 20 dana - 0 bodova. Rok isporuke moguće je iskazivati isključivo cijelim brojem (ne decimalnim) u mjesecima (npr. 12, 16, 19 i sl.). Ukoliko će ponuda sadržavati brojku popraćenu decimalnim mjestom, u obzir će biti uzet broj dana ispred decimalnog zareza, bez zaokruživanja. Ukoliko ponuda ne sadrži navod o trajanju roka isporuke, smatrat će se da ponuditelj nudi maksimalni rok od 20 dana. Ponuda ponuditelja koji ponudi rok isporuke duži od 20 dana bit će odbijena.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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
Deadline for receipt of tenders: 27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 27/07/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: Predujam, kao i traženje instrumenata osiguranja plaćanja, je isključeno. Plaćanje se vrši temeljem računa koji se ispostavlja nakon uspješno obavljene primopredaje, temeljem jediničnih cijena iz ponudbenog Troškovnika i stvarno isporučene robe koja je predmet Ugovora, a računu mora biti priložen potpisani i ovjereni zapisnik o primopredaji. Plaćanje se vrši u roku od 30 dana od dana primitka računa. Naručitelj ima pravo prigovora na ispostavljeni račun ako utvrdi nepravilnosti, te pozvati Izvršitelja da uočene nepravilnosti otkloni i objasni. U tom slučaju rok plaćanja počinje teći od dana kada je naručitelj zaprimio pisano objašnjenje s otklonjenim uočenim nepravilnostima. Izvršitelj je obvezan izdavati i slati elektroničke račune i prateće isprave sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi („Narodne novine“ br. 94/2018).
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: GRAD VINKOVCI
Organisation providing more information on the review procedures: GRAD VINKOVCI
8. Organisations
8.1.
ORG-0001
Official name: GRAD VINKOVCI
Registration number: 67648791479
Postal address: Bana J. Jelačića 1
Town: Vinkovci
Postcode: 32100
Country subdivision (NUTS): Vukovarsko-srijemska županija (HR026)
Country: Croatia
Contact point: Luka Turda, dipl. iur.
Telephone: +385 32337205
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
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
Telephone: +385 14559 930
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
Telephone: +385 16652889
Roles of this organisation:
TED eSender
10. Change
10.1.
Change
Section identifier: LOT-0000
Description of changes: Izmjena troškovnika - Naručitelj mijenja Troškovnik u sljedećem dijelu: - OŠ Bartola Kašića, prvi razred, st. 1.
The procurement documents were changed on: 19/07/2026
Notice identifier/version: ea8693e7-068c-4ba0-b027-10e6b7cc88a9 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/07/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Croatian
Notice publication number: 498786-2026
OJ S issue number: 137/2026
Publication date: 20/07/2026