Croatia – Non-scheduled passenger transport – Prijevoz učenika osnovnih škola Slavonskog Broda

The subject of the procurement is the transport of primary school students in the City of Slavonski Brod in accordance with the cost estimate and technical specification, which are attached and form an integral part of the Procurement Documentation. The cost estimate is attached as a separate document in a non-standardized form and is an integral part of this Procurement Documentation and is located in the attachments of the documentation by individual groups. The bidder for the group of procurement items for which they submit a bid attaches the corresponding cost estimate for that group. The bidder may not change the descriptions of the procurement items listed in the Cost Estimate, nor may they add columns or change the content of the Cost Estimate in any way. The unit prices of each item in the Cost Estimate and the total price must be rounded to two decimal places and expressed in euros. When completing the cost estimate, the bidder calculates the price of the item as the product of the quantity of the item and the unit price of the item. If the bidder changes the text or quantities listed in the Cost Estimate form, the cost estimate will be considered invalid and the bid will be rejected. All costs and discounts must be included in the bid price excluding value added tax. Pursuant to Article 4, paragraph 1, item 1 of the Rulebook on Procurement Documentation and Bids in Public Procurement Procedures (NN 65/17, 75/20, 92/25), the Purchaser has determined the estimated (framework) quantity of the procurement item in the subject public procurement procedure. The quantity of the procurement item is determined in the cost estimate for each group of items. The quantity of the procurement item is determined in the cost estimate, which is attached to the Procurement Documentation. The number of students per individual route is estimated and is subject to change, and the actual number of students for whom transport is required may be higher or lower than indicated, depending on enrollment in school. Due to the possibility of an increase/decrease in the number of school days, an increase/decrease in the number of children, and an increase/decrease in the number of departures/arrivals per line, the Purchaser has determined the framework quantities of the procurement items in the cost estimate. The Purchaser is not obligated to realize the indicated quantities in full. The bidder is obligated to submit and execute the subject procurement in accordance with all the conditions specified in the Procurement Documentation, technical specifications and cost estimate, applicable laws and regulations, and industry rules. Pursuant to Article 204 of the General Administrative Code 2016, the bidder may submit a bid for one, several, or all groups of procurement items. A public procurement contract is concluded for each group of procurement items. If the bid of the same bidder is selected in more than one group, the public purchaser may conclude a single contract with that bidder for all groups in which the bidder's bid is selected as the most economically advantageous bid. The selected bidder is obligated to compensate the Purchaser for any damage incurred due to delay or non-compliance with any applicable regulation or standard. The Purchaser is authorized to collect all damages incurred due to improper performance or non-performance of contractual obligations from the security.