CFCA | Central Finance and Contracting Agency

Glossary: Procedura za dodjelu ugovora

Primary language: Hrvatski | English

Procedura koju ugovaratelj mora pratiti da bi identificirao odgovarajućeg konzultanta/dobavljača/izvođača/koris nika koji će pružati usluge, isporučiti određenu robu, izvesti radove ili koristiti bespovratna sredstva te s njim zaključio ugovor. U kontekstu pretpristupnih fondova, relevantni dokument kojim se vode procedure za dodjelu ugovora je PRAG.

The procedure followed by the Contracting Authority to identify a consultant/supplier/contractor/beneficiary to provide defined services/supplies/works/grants and conclude a contract with them. In the context of the pre-accession funds, the relevant documents guiding contract award procedures is PRAG.

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