Slu?beni glasnik br. 2/2011 - Grad Velika Gorica
Slu?beni glasnik br. 2/2011 - Grad Velika Gorica
Slu?beni glasnik br. 2/2011 - Grad Velika Gorica
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<strong>Slu</strong>ž<strong>beni</strong> <strong>glasnik</strong> <strong>Grad</strong>a Velike Gorice - Godina XVII. Broj 2/ 1/ <strong>2011</strong>.<<strong>br</strong> />
III.<<strong>br</strong> />
Ovaj Zaključak stupa na snagu danom donošenja, a objavit će se u <strong>Slu</strong>žbenom <strong>glasnik</strong>u <strong>Grad</strong>a Velike Gorice.<<strong>br</strong> />
KLASA: 350-06/<strong>2011</strong>-01/07<<strong>br</strong> />
URBROJ: 238-33-10/2040-<strong>2011</strong>-1<<strong>br</strong> />
<strong>Velika</strong> <strong>Gorica</strong>, 18. ožujka <strong>2011</strong>.<<strong>br</strong> />
GRADONAČELNIK<<strong>br</strong> />
Dražen Barišić, v.r.<<strong>br</strong> />
141.<<strong>br</strong> />
Na temelju članka 20. Poslovnika o radu <strong>Grad</strong>onačelnika <strong>Grad</strong>a Velike Gorice (<strong>Slu</strong>ž<strong>beni</strong> <strong>glasnik</strong> <strong>Grad</strong>a Velike<<strong>br</strong> />
Gorice <strong>br</strong>. 14/09.), a u svezi s člankom 13. stavak 1. Zakona o javnoj nabavi (NN 110/07 i 125/08), <strong>Grad</strong>onačelnik <strong>Grad</strong>a<<strong>br</strong> />
Velike Gorice dana 28. ožujka <strong>2011</strong>. godine, donosi<<strong>br</strong> />
Z A K LJ U Č A K<<strong>br</strong> />
o izmjeni i dopuni Plana nabave roba, radova i usluga <strong>Grad</strong>a Velike Gorice za <strong>2011</strong>. godinu<<strong>br</strong> />
I.<<strong>br</strong> />
U Planu nabave roba, radova i usluga <strong>Grad</strong>a Velike Gorice za <strong>2011</strong>. godinu, KLASA: 030-08/<strong>2011</strong>-01/02, URBROJ:<<strong>br</strong> />
238-33-10-<strong>2011</strong>-1, vrše se izmjene i dopune koje glase:<<strong>br</strong> />
R<strong>br</strong><<strong>br</strong> />
Pozicija<<strong>br</strong> />
Proračuna<<strong>br</strong> />
Broj<<strong>br</strong> />
konta<<strong>br</strong> />
CPV oznaka Predmet nabave<<strong>br</strong> />
NABAVA ROBA<<strong>br</strong> />
Procijenjena<<strong>br</strong> />
vrijednost<<strong>br</strong> />
nabave<<strong>br</strong> />
Planirana<<strong>br</strong> />
vrijednost u<<strong>br</strong> />
Proračunu za<<strong>br</strong> />
<strong>2011</strong>.g.<<strong>br</strong> />
Ukupna<<strong>br</strong> />
planirana<<strong>br</strong> />
vrijednost<<strong>br</strong> />
predmeta<<strong>br</strong> />
nabave<<strong>br</strong> />
Dinamika<<strong>br</strong> />
Vrsta<<strong>br</strong> />
postupka<<strong>br</strong> />
39 R0071 422 36410000-8<<strong>br</strong> />
Oprema za kombinirana i dječja<<strong>br</strong> />
igrališta<<strong>br</strong> />
65.040,65 85.000,00 <strong>2011</strong>.<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
247.<<strong>br</strong> />
257.<<strong>br</strong> />
R0064 323<<strong>br</strong> />
45262700-8<<strong>br</strong> />
R0336 451 45453100<<strong>br</strong> />
53. R0335 451 45453100-8<<strong>br</strong> />
258.<<strong>br</strong> />
54.<<strong>br</strong> />
259.<<strong>br</strong> />
260.<<strong>br</strong> />
R0335<<strong>br</strong> />
R0336<<strong>br</strong> />
NABAVA RADOVA<<strong>br</strong> />
Adaptacija društveno vatrogasnog<<strong>br</strong> />
doma Mičevec<<strong>br</strong> />
Stari grad Lukavec-radovi<<strong>br</strong> />
održavanja portala i drvenih<<strong>br</strong> />
mostova<<strong>br</strong> />
Stari grad Lukavec- građevinsko<<strong>br</strong> />
o<strong>br</strong>tnički radovi II dio<<strong>br</strong> />
40.325,20 49.600,00 <strong>2011</strong>. Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
6.000,00 7.380,00 <strong>2011</strong>.<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
0,00 0,00 BRIŠE SE<<strong>br</strong> />
451 45453100 Stari grad Lukavec- sanacija vlage 132.519,00 162.999,21 <strong>2011</strong>.<<strong>br</strong> />
R0337 412 45453100<<strong>br</strong> />
R0337 412 45453100<<strong>br</strong> />
R0337 412 45453100<<strong>br</strong> />
NABAVA USLUGA<<strong>br</strong> />
Kurija Bedeković- građevinsko<<strong>br</strong> />
o<strong>br</strong>tnički radovi i restauratorski<<strong>br</strong> />
radovi<<strong>br</strong> />
Kurija Bedeković- žbukanje<<strong>br</strong> />
zidova na tradicionalan način<<strong>br</strong> />
Kurija Bedeković- stolarski i<<strong>br</strong> />
<strong>br</strong>avarski radovi<<strong>br</strong> />
83.251,00 102.399,00 <strong>2011</strong>.<<strong>br</strong> />
69.350,00 85.300,00 <strong>2011</strong>.<<strong>br</strong> />
63.000,00 77.490,00 <strong>2011</strong>.<<strong>br</strong> />
Otvoreni<<strong>br</strong> />
postupak<<strong>br</strong> />
Otvoreni<<strong>br</strong> />
postupak<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
248.<<strong>br</strong> />
R0059 323<<strong>br</strong> />
74232000-4<<strong>br</strong> />
Izrada tehničke dokumentacije<<strong>br</strong> />
za lokacijsku dozvolu za<<strong>br</strong> />
rekonstrukciju i dogradnju<<strong>br</strong> />
zgrade DVD-a u Buševcu<<strong>br</strong> />
12.601,62 15.500,00 <strong>2011</strong>. Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
222<<strong>br</strong> />
05. svibanj <strong>2011</strong>.
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