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1 Evidencijski broj nabave 001/2019 / Reference No. of procurement 001/2019 Karlovac, / 15 March, 2019 Izmjena 1/1 st change OBAVIJEST O NABAVI/PROCUREMENT NOTIFICATION Odvojena nabava za GRUPE / Separate procurement for GROUPS 1. Linija za poliranje na mramoru granitu i keramici s montažom i edukacijom za rukovanje / Belt edge polishing on marble, granite and ceramics with mounting and education for handling 2. CNC stroj za obradu kamena (minimalno 3 interpolirane OSI) s montažom i edukacijom za rukovanje / CNC machine for stone processing (3 interpolated AXES minimum) with mounting and education for handling 3. CNC mosna freza (5 interpoliranih osi) s montažom i edukacijom za rukovanje / CNC bridge saw machine (5 interpolated axes) with mounting and education for handling 1. PODACI O NARUČITELJU/THE CONTRACTING AUTHORITY Naziv/Name: STANDO društvo s ograničenom odgovornošću za trgovinu i usluge Adresa/Address: Gornja Jelsa 4B, Karlovac OIB Identification/ Registration Number: Kontakt broj mobilnog telefona/ Mobile phone contact number: (Dario Stanković, direktor/director) Adresa elektroničke pošte/ Mobile phone contact number: dario@stankovic.hr Naručitelj provodi projekt Jačanje produktivnosti i izvoznog potencijala STANDO d.o.o. u proizvodnji proizvoda od mramora i granita sukladno uvjetima Poziva na dostavu projektnih prijedloga Izgradnja i opremanje proizvodnih kapaciteta MSP, KK / The Contracting Authority is conducting the project Increasing Productivity and Export Potential

2 of STANDO d.o.o., in the production of products made of marble and granite pursuant to the conditions from the Call for Proposals Constructing and Equipping the SME production capacities, KK Stando d.o.o. posluje u segmentu proizvodnje proizvoda od mramora i granita, prvenstveno kuhinjskih radnih ploha (dorada, prodaja i montaža), zatim uređenja interijera (podovi, stubišta), šankova, stolova, površina recepcija. Realizacijom projekta povećat će se mogućnosti proizvodnje kompleksnijih proizvoda od mramora i granita, te će se osigurati viša razina kvalitete, količina i brzina isporuke postojećih proizvoda. / Stando d.o.o. does business in the segment of producing products from marble and granite, primarily kitchen counters (finishing, sale and mounting), then interior design (floors, stairways), bars, tables, surfaces at receptions. The realization of the project will insure the possibilities of producing more complex products made of marble and granite, and shall ensure a higher level of quality, quantity and speed of delivery of existing products. 2. OPIS PREDMETA NABAVE I KOLIČINA/ DESCRIPTION OF THE SUBJECT OF PROCUREMENT AND QUANTITY Cjelokupni predmet nabave je dobava, montaža/instalacija opreme (strojeva) za proizvodnju proizvoda od mramora i granita te edukacija zaposlenika za rad s opremom. / Overall subject of procurement is the supply, mounting/installation of equipment (machines) for the production of products made of marble and granite, as well as education of employees for working with the equipment. Nabava je podijeljena u 4 grupe. / The procurement is divided in 4 groups. GRUPA 1/GROUP 1 Nabava linije za poliranje na mramoru granitu i keramici s montažom i edukacijom za rukovanjej/procurement of the belt edge polishing machine on marble, granite and ceramics with mounting and training for handling

3 GRUPA 2/GROUP 2 Nabava CNC stroja za obradu (minimalno 3 interpolirane OSI) s montažom i edukacijom za rukovanje/procurement of CNC machine for processing (3 interpolated AXES minimum) GRUPA 3/GROUP 3 Nabava CNC mosne freze (s 5 interpoliranih osi) s montažom i edukacijom za rukovanje / Procurement of CNC bridge saw machine (with 5 interpolated axes) with mounting and education for handling GRUPA 4//GROUP 4 Nabava viličara 2,5 t/procurement of forklift 2.5 t Detaljan opis i točne količine predmeta nabave (tehničke specifikacije) za grupe 1, 2 i 3 dani su u Prilogu 1. koji je sastavni dio ove dokumentacije. / A detailed description and correct quantities of the subject of procurement (technical specifications) for groups 1, 2 and 3 are provided in Annex 1, which is a constituent part of this documentation. Ova odvojena nabava odnosi se na grupe 1, 2 i 3 cjelokupnog predmeta nabave, te je predmet ovog postupka nabave kupnja, isporuka, montaža: linije za poliranje na mramoru, granitu i keramici s montažom i edukacijom za rukovanje, CNC stroja za obradu (minimalno 3 interpolirane OSI) te mosne freze s 5 interpoliranih osi uz usluge jamstva za ispravnost prodane robe te edukacije zaposlenika za rukovanje strojevima koji su predmet nabave. / This separate procurement procedure refers to groups 1, 2 and 3 of the overall subject of procurement, and the subject of this procurement procedure is the purchase, delivery, mounting of the: belt edge polishing machine on marble, granite and ceramics with mounting and training/education on handling, CNC processing machine (3 interpolated AXIS minimal) and bridge saw machines with 5 interpolated axis with the guarantee services for functionality of the sold goods and education (training) of employees for handling machines that are the subject of procurement. Količine po predmetu nabave: / Quantities per subject of procurement: GRUPA 1/GROUP 1 Nabava linije za poliranje na mramoru granitu i keramici s montažom i edukacijom za rukovanjej/procurement of the belt edge polishing machine on marble, granite and ceramics with mounting and training for handling - 1 piece with associated services GRUPA 2/GROUP 2 Nabava CNC stroja za obradu (minimalno 3 interpolirane OSI) s montažom i edukacijom za rukovanje/procurement of CNC machine for processing (3 interpolated AXES minimum) - 1 piece with associated services GRUPA 3/GROUP 3 Nabava CNC mosne freze (s 5 interpoliranih osi) s montažom i edukacijom za rukovanje / Procurement of CNC bridge saw machine (with 5 interpolated axes) with mounting and education for handling- 1 piece with associated services

4 Količina predmeta nabave za odvojenu nabavu grupa 1, 2 i 3, detaljnije je opisana u Prilogu 1. koji je sastavni dio ove dokumentacije. / The quantity of the subject of procurement for the separate procurement of groups 1, 2 and 3 is described in detail in Annex 1, which is a constituent part of this documentation. 3. VRSTA POSTUPKA NABAVE I DOSTUPNOST INFORMACIJA / TYPE OF PROCUREMENT PROCEDURE AND AVAILABILITY OF INFORMATION Obavijest o nabavi (Javno nadmetanje) sukladno Prilogu 4 Pravila o provedbi postupaka nabava za neobveznike Zakona o javnoj nabavi (NOJN), objavljeno u sklopu Poziva na dostavu projektnih prijedloga Izgradnja i opremanje proizvodnih kapaciteta MSP KK / The Procurement notification (Public Tender) pursuant to Annex 4 of the Rules on Conducting the Procurement Procedures for non-purchasing organisations (NPOs), published within the Call for Proposals Constructing and Equipping the SME production capacities KK Dokumentacija za nadmetanje zajedno sa svim prilozima javno je dostupna na mrežnoj stranici / The tender documentation, together with all annexes, is publicly available at the web site Dodatne informacije dostupne su putem elektroničke pošte: dario@stankovic.hr. Eventualni odgovori na pitanja, pojašnjenja i izmjene bit će javno objavljene na mrežnoj stranici: / Additional information are available via address: dario@stankovic.hr. Possible answers to the questions, clarifications and amendments shall be published publicly on the web site: 4. ROK I NAČIN DOSTAVE PONUDA / DEADLINE AND MANNER FOR DELIVERY OF TENDERS Ponuditelji svoje ponude dostavljaju u roku za dostavu ponuda. / The tenderers deliver their tenders within the deadline for submitting tenders. Rok za dostave ponuda je godine do 12:00 sati, osobno ili poštom na adresu Naručitelja: Stando d.o.o., Gornja Jelsa 4B Karlovac, Republika Hrvatska/ The deadline for submitting tenders is 2 April 2019, until 12:00h, personally or by post, to the address of the Contracting Authority: Stando d.o.o., Gornja Jelsa 4B., Karlovac, Croatia.

5 Ponuditelji samostalno određuju način dostave ponude i sami snose rizik eventualnog gubitka odnosno nepravovremene dostave ponude. / The tenderers individually set the manner for delivering tenders and they bear their own risk of possible loss, i.e. untimely delivery of the tender. Ako omotnica nije označena u skladu sa zahtjevima iz Dokumentacije za nadmetanje, Naručitelj ne preuzima nikakvu odgovornost u slučaju gubitka ili preranog otvaranja ponude. / If the envelope is not market pursuant to the requirements from the Tender Documentation, the Contracting Authority assumes no liability in case of loss or premature opening of the tender. 5. JEZIK PONUDE/LANGUAGE OF THE TENDER Ponuditelji svoje ponude dostavljaju na hrvatskom ili engleskom jeziku. / The tenderers deliver their tenders in Croatian or English. Karlovac / 15 March, 2019