1. Buyer
1.1.
Buyer
Official name: Hrvatska agencija za poljoprivredu i hranu
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Nabava vozila CDD i CZB
Description: Predmet ovog postupka je nabava osobnih vozila za potrebe Centra za kontrolu roba i proizvoda povezanih s deforestacijom i degradacijom šuma (CDD) i Centra za zaštitu bilja (CZB). Ukupna procijenjena vrijednost u planu nabave je: 332.800,00 EUR bez PDV-a. Procijenjena vrijednost postupka: 86.800,00 EUR bez PDV-a. Provodi se postupak za tri grupe predmeta nabave.
Procedure identifier: d7848e2b-cb0a-4f5b-8314-fd8301b3723a
Internal identifier: N-6/2026
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): 34110000 Passenger cars
2.1.2.
Place of performance
Country: Croatia
Anywhere in the given country
2.1.3.
Value
Estimated value excluding VAT: 320 000,00 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: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
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-0001
Title: Grupa A Vozila CDD
Description: Predmet nabave je nabava osobnih vozila za potrebe Centra za kontrolu roba i proizvoda povezanih s deforestacijom i degradacijom šuma (CDD). Vozila se nabavljaju za obavljanje djelatnosti propisanih Zakonom o provedbi Uredbe (EU) 2023/1115.
Internal identifier: N-6/2026-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34110000 Passenger cars
5.1.2.
Place of performance
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Additional information: Hrvatska agencija za poljoprivredu i hranu Centar za CDD Ul. kardinala Alojzija Stepinca 17, 31000 Osijek
5.1.3.
Estimated duration
Start date: 17/11/2026
Duration end date: 18/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 38 800,00 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 not included because the procurement is not intended for use by natural persons
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
Criterion: References on specified deliveries
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: Jamstveni rok
Description: Broj bodova koje će ponuda dobiti za kriterij jamstveni rok iznosi najviše 20 bodova. Kao kriterij koristi se ponuđeni jamstveni rok u godinama. Jamstveni rok izražava se u godinama i počinje teći od dana primopredaje vozila i potpisa primopredajnog Zapisnika. Minimalni ponuđeni jamstveni rok na cijelo vozilo je 2 godine, ponude sa ponuđenim jamstvenim rokom kraćim od ponuđenog neće se razmatrati, biti će odbijene. Jamstveni rok ponuditelj je obvezan ponuditi u Izjavi o jamstvenom roku Prilog III-A . Ponuda koja u usporedbi s ostalim ponudama nudi najduži jamstveni rok, dobiva najviše bodova.
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: 03/11/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 30 Days
Information about public opening:
Opening date: 03/11/2026 09:00:00 (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: Hrvatska agencija za poljoprivredu i hranu sukladno članku 6. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/2018), obvezna je zaprimati i plaćati isključivo e-račune. Plaćanje će se izvršiti u skladu s pravilima financijskog poslovanja korisnika Državnog proračuna po izvršenoj usluzi, temeljem zaprimljenog elektroničkog računa u roku od 30 dana od dana izdavanja računa. Na računu se Ponuditelj obvezuje istaknuti broj ugovora. Računi na kojima neće biti naznačeno gore navedeno neće biti plaćeni, te će isti biti vraćeni Ponuditelju u zakonskom roku. Traženje osiguranja plaćanja je isključeno. Ponuditelj ne može zaračunati nikakve dodatne troškove osim onih koji su već predviđeni troškovnikom dokumentacije.
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: Hrvatska agencija za poljoprivredu i hranu
Organisation providing more information on the review procedures: Hrvatska agencija za poljoprivredu i hranu
5.1.
Lot: LOT-0002
Title: Grupa B Vozila CZB 1
Description: Predmet nabave je nabava vozila za potrebe Centra za zaštitu bilja CZB, za obavljanje terenskih poslova.
Internal identifier: N-6/2026-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34110000 Passenger cars
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Hrvatska agencija za poljoprivredu i hranu Centar za zaštitu bilja CZB, – Gorice 68B, 10000 Zagreb
5.1.3.
Estimated duration
Start date: 17/11/2026
Duration end date: 18/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 28 000,00 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 not included because the procurement is not intended for use by natural persons
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
Criterion: References on specified deliveries
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: Jamstveni rok
Description: Broj bodova koje će ponuda dobiti za kriterij jamstveni rok iznosi najviše 20 bodova. Kao kriterij koristi se ponuđeni jamstveni rok godinama. Jamstveni rok izražava se u godinama i počinje teći od dana primopredaje vozila i potpisa primopredajnog Zapisnika. Minimalni ponuđeni jamstveni rok na cijelo vozilo je 2 godine, ponude sa ponuđenim jamstvenim rokom kraćim od ponuđenog neće se razmatrati, biti će odbijene. Jamstveni rok ponuditelj je obvezan ponuditi u Izjavi o jamstvenom roku Prilog III-B. Ponuda koja u usporedbi s ostalim ponudama nudi najduži jamstveni rok, dobiva najviše bodova
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: 03/11/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 30 Days
Information about public opening:
Opening date: 03/11/2026 09:00:00 (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: Hrvatska agencija za poljoprivredu i hranu sukladno članku 6. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/2018), obvezna je zaprimati i plaćati isključivo e-račune. Plaćanje će se izvršiti u skladu s pravilima financijskog poslovanja korisnika Državnog proračuna po izvršenoj usluzi, temeljem zaprimljenog elektroničkog računa u roku od 30 dana od dana izdavanja računa. Na računu se Ponuditelj obvezuje istaknuti broj ugovora. Računi na kojima neće biti naznačeno gore navedeno neće biti plaćeni, te će isti biti vraćeni Ponuditelju u zakonskom roku. Traženje osiguranja plaćanja je isključeno. Ponuditelj ne može zaračunati nikakve dodatne troškove osim onih koji su već predviđeni troškovnikom dokumentacije.
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: Hrvatska agencija za poljoprivredu i hranu
Organisation providing more information on the review procedures: Hrvatska agencija za poljoprivredu i hranu
5.1.
Lot: LOT-0003
Title: Grupa C Vozila CZB 2
Description: Predmet nabave je nabava vozila za potrebe Centra za zaštitu bilja CZB, za obavljanje terenskih poslova.
Internal identifier: N-6/2026-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34110000 Passenger cars
5.1.2.
Place of performance
Country subdivision (NUTS): Grad Zagreb (HR050)
Country: Croatia
Additional information: Hrvatska agencija za poljoprivredu i hranu Centra za zaštitu bilja CZB – Gorice 68B, 10000 Zagreb
5.1.3.
Estimated duration
Start date: 17/11/2026
Duration end date: 18/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 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 not included because the procurement is not intended for use by natural persons
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
Criterion: References on specified deliveries
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: Jamstveni rok
Description: Broj bodova koje će ponuda dobiti za kriterij jamstveni rok iznosi najviše 20 bodova. Kao kriterij koristi se ponuđeni jamstveni rok godinama. Jamstveni rok izražava se u godinama i počinje teći od dana primopredaje vozila i potpisa primopredajnog Zapisnika. Minimalni ponuđeni jamstveni rok na cijelo vozilo je 2 godine, ponude sa ponuđenim jamstvenim rokom kraćim od ponuđenog neće se razmatrati, biti će odbijene. Jamstveni rok ponuditelj je obvezan ponuditi u Izjavi o jamstvenom roku Prilog III-C Ponuda koja u usporedbi s ostalim ponudama nudi najduži jamstveni rok, dobiva najviše bodova.
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: 03/11/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 30 Days
Information about public opening:
Opening date: 03/11/2026 09:00:00 (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: Hrvatska agencija za poljoprivredu i hranu sukladno članku 6. Zakona o elektroničkom izdavanju računa u javnoj nabavi (NN 94/2018), obvezna je zaprimati i plaćati isključivo e-račune. Plaćanje će se izvršiti u skladu s pravilima financijskog poslovanja korisnika Državnog proračuna po izvršenoj usluzi, temeljem zaprimljenog elektroničkog računa u roku od 30 dana od dana izdavanja računa. Na računu se Ponuditelj obvezuje istaknuti broj ugovora. Računi na kojima neće biti naznačeno gore navedeno neće biti plaćeni, te će isti biti vraćeni Ponuditelju u zakonskom roku. Traženje osiguranja plaćanja je isključeno. Ponuditelj ne može zaračunati nikakve dodatne troškove osim onih koji su već predviđeni troškovnikom dokumentacije.
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: Hrvatska agencija za poljoprivredu i hranu
Organisation providing more information on the review procedures: Hrvatska agencija za poljoprivredu i hranu
8. Organisations
8.1.
ORG-0001
Official name: Hrvatska agencija za poljoprivredu i hranu
Registration number: 35506269186
Postal address: Ulica kardinala Alojzija Stepinca 17
Town: Osijek
Postcode: 31000
Country subdivision (NUTS): Osječko-baranjska županija (HR025)
Country: Croatia
Contact point: Služba za javnu nabavu
Telephone: +385 31275721
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
Notice identifier/version: 45bf4ee9-1135-4c8d-84d1-571feed4aeff - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 27/09/2026 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: 668059-2026
OJ S issue number: 188/2026
Publication date: 29/09/2026