Slu?beni glasnik br. 16/2009 - Grad Velika Gorica
Slu?beni glasnik br. 16/2009 - Grad Velika Gorica
Slu?beni glasnik br. 16/2009 - Grad Velika Gorica
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<strong>Slu</strong>ž<strong>beni</strong> <strong>glasnik</strong> <strong>Grad</strong>a Velike Gorice - Godina XV. Broj <strong>16</strong>/<strong>2009</strong><<strong>br</strong> />
KLASA: 030-08/<strong>2009</strong>-01/134<<strong>br</strong> />
URBROJ: 238-33-01-<strong>2009</strong>-1<<strong>br</strong> />
<strong>Velika</strong> <strong>Gorica</strong>, 30. prosinca <strong>2009</strong>.<<strong>br</strong> />
449.<<strong>br</strong> />
GRADONAČELNIK<<strong>br</strong> />
Dražen Barišić, v.r.<<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 (Narodne novine <strong>br</strong>. 110/07 i 125/08),<<strong>br</strong> />
<strong>Grad</strong>onačelnik <strong>Grad</strong>a Velike Gorice dana 30. prosinca <strong>2009</strong>. godine, donosi<<strong>br</strong> />
ZAKLJUČAK<<strong>br</strong> />
o izmjeni i dopuni Plana nabave roba, usluga i radova <strong>Grad</strong>a Velike Gorice za <strong>2009</strong>. godinu<<strong>br</strong> />
I.<<strong>br</strong> />
U Planu nabave roba, usluga i radova <strong>Grad</strong>a Velike Gorice za <strong>2009</strong>. godinu, Klasa: 030-08/<strong>2009</strong>-01/03 Ur<strong>br</strong>oj:<<strong>br</strong> />
238-33-03-<strong>2009</strong>-01, vrše se izmjene i dopune koje glase:<<strong>br</strong> />
RB<<strong>br</strong> />
Pozicija<<strong>br</strong> />
proračuna<<strong>br</strong> />
Broj<<strong>br</strong> />
konta<<strong>br</strong> />
CPV<<strong>br</strong> />
oznaka<<strong>br</strong> />
Predmet nabave<<strong>br</strong> />
Procijenjena<<strong>br</strong> />
vrijednost<<strong>br</strong> />
nabave<<strong>br</strong> />
Planirana<<strong>br</strong> />
vrijednost<<strong>br</strong> />
u<<strong>br</strong> />
proračunu<<strong>br</strong> />
za <strong>2009</strong>. g<<strong>br</strong> />
Ukupna<<strong>br</strong> />
planirana<<strong>br</strong> />
vrijednost<<strong>br</strong> />
predmeta nabave<<strong>br</strong> />
(za nabave koje<<strong>br</strong> />
zahtijevaju<<strong>br</strong> />
plaćanja u slijed.<<strong>br</strong> />
god.)<<strong>br</strong> />
Dinamika<<strong>br</strong> />
Vrsta<<strong>br</strong> />
postupka<<strong>br</strong> />
Način<<strong>br</strong> />
nabave<<strong>br</strong> />
NABAVA RADOVA<<strong>br</strong> />
<strong>16</strong>1. R0117 4214 45261000-4<<strong>br</strong> />
Adaptacija sportskog doma<<strong>br</strong> />
NK Klas Mičevec<<strong>br</strong> />
331.843,08 408.<strong>16</strong>7,00 <strong>2009</strong>.<<strong>br</strong> />
Otvoreni<<strong>br</strong> />
postupak<<strong>br</strong> />
male<<strong>br</strong> />
vrijednosti<<strong>br</strong> />
350. R0117 4214 45261000-4<<strong>br</strong> />
Dodatni radovi na<<strong>br</strong> />
adaptaciji sportskog doma<<strong>br</strong> />
NK Klas Mičevec<<strong>br</strong> />
82.789,43 101.831,00 <strong>2009</strong>.<<strong>br</strong> />
Pregovarački<<strong>br</strong> />
postupak<<strong>br</strong> />
178. R0546 4511 45453100-8<<strong>br</strong> />
PŠ D.Lomnica –<<strong>br</strong> />
građevinsko-o<strong>br</strong>tnički<<strong>br</strong> />
radovi<<strong>br</strong> />
91.297,24 112.296,00 <strong>2009</strong>.<<strong>br</strong> />
Otvoreni<<strong>br</strong> />
postupka<<strong>br</strong> />
male<<strong>br</strong> />
vrijednosti<<strong>br</strong> />
NABAVA USLUGA<<strong>br</strong> />
351. R0041 3238 72513000-4<<strong>br</strong> />
Održavanje sustava<<strong>br</strong> />
upravljanja dokumentima i<<strong>br</strong> />
podrška u radu<<strong>br</strong> />
19.200,00 0,00 23.6<strong>16</strong>,00 2010.<<strong>br</strong> />
izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
352. R0041 3238 72513000-4<<strong>br</strong> />
Izrada sustava poslovnog<<strong>br</strong> />
izvještavanja<<strong>br</strong> />
25.025,00 0,00 30.780,75 2010.<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
353. R0041 3238 72513000-4 Izrada usluge e-pisarnica 25.000,00 0,00 30.750,00 2010.<<strong>br</strong> />
izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
135. R0044 3239 78100000-2<<strong>br</strong> />
Usluge tiskanja kalendara i<<strong>br</strong> />
rokovnika<<strong>br</strong> />
61.475,51 75.000,00 <strong>2009</strong>. BRIŠE SE<<strong>br</strong> />
47. R0033 3231 64110000-0 Poštanske usluge 252.032,53 310.000,00 <strong>2009</strong>.<<strong>br</strong> />
Izuzeće čl. 5<<strong>br</strong> />
Zakona<<strong>br</strong> />
NABAVA ROBE<<strong>br</strong> />
354. R0117 4214 31524210-0<<strong>br</strong> />
Dobava i montaža<<strong>br</strong> />
rasvjetnih tijela za NK Klas<<strong>br</strong> />
Mičevec<<strong>br</strong> />
12.450,40 15.314,00 <strong>2009</strong>.<<strong>br</strong> />
Izravno<<strong>br</strong> />
ugovaranje<<strong>br</strong> />
II.<<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> />
31. prosinca <strong>2009</strong>.<<strong>br</strong> />
1265
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