natgillin/translations-raw huggingface dataset:
In the representations and local units referred to in Article 72 or isolated in a Member State, if there are no separate entities, the requirement of organisational entities with no hierarchical link between them shall not apply.
Če predstavništva in lokalne enote iz člena 72 ali izolirane enote v državi članici nimajo ločenih enot, se zahteva glede organizacijskih enot, ki hierarhično niso povezane med seboj, ne uporablja.
The evaluation committee may be composed of the same members as the committee opening the tenders.
Komisijo za ocenjevanje ponudb lahko sestavljajo isti člani kot komisijo za odpiranje ponudb.
Outside experts may assist the committee by decision of the authorising officer responsible.
Na podlagi sklepa odgovornega odredbodajalca lahko komisiji pomagajo zunanji strokovnjaki.
The authorising officer responsible shall ensure that these experts satisfy the obligations laid down in Article 57 of the Financial Regulation.
Odgovorni odredbodajalec se prepriča, da ti strokovnjaki izpolnjujejo obveznosti iz člena 57 finančne uredbe.
In the case of a procurement procedure launched on an interinstitutional basis, the evaluation committee shall be appointed by the responsible authorising officer from the institution responsible for the procurement procedure.
Če je postopek za oddajo naročila medinstitucionalen, komisijo za ocenjevanje ponudb imenuje odgovorni odredbodajalec iz institucije, odgovorne za postopek za oddajo naročila.
The composition of the evaluation committee shall reflect, in so far as possible, the interinstitutional character of the procurement procedure.
Sestava komisije za ocenjevanje ponudb v največji možni meri upošteva medinstitucionalni značaj postopka za oddajo naročila.
Requests to participate and tenders which do not satisfy all the essential requirements set out in the tender documents shall be eliminated.
Prijave za sodelovanje in ponudbe, ki ne izpolnjujejo vseh bistvenih zahtev, določenih v razpisni dokumentaciji, se izločijo.
However, the evaluation committee or the contracting authority may ask candidates or tenderers to supply additional material or to clarify the supporting documents submitted in connection with the exclusion and selection criteria, within the time limit it specifies.
Komisija za ocenjevanje ponudb ali naročnik pa lahko zaprosi kandidate ali ponudnike, da v roku, ki ga določi, predložijo dodatno dokumentacijo ali pojasnila dokazil, predloženih v zvezi z merili za izključitev in izbor.
Requests to participate and tenders which are not excluded and which meet the selection criteria shall be considered admissible.
Prijave za sodelovanje in ponudbe, ki niso izključene in ki izpolnjujejo merila za izbor, štejejo kot dopustne.
In the case of abnormally low tenders as referred to in Article 151, the evaluation committee shall request any relevant information concerning the composition of the tender.
V primeru neobičajno nizke cene iz člena 151 komisija za ocenjevanje ponudb zahteva ustrezne informacije o postavkah ponudbe.
Results of the evaluation
Rezultati ocenjevanja
(Article 112 of the Financial Regulation)
(člen 112 finančne uredbe)
A written record of the evaluation and ranking of requests to participate and tenders declared to satisfy the requirements shall be drawn up and dated.
Sestavi se poročilo, opremljeno z datumom, o oceni in razvrstitvi prijav za sodelovanje in ponudb, za katere je bilo ugotovljeno, da izpolnjujejo pogoje.
The written record shall be signed by all the members of the evaluation committee.
Poročilo podpišejo vsi člani komisije za ocenjevanje ponudb.
If the evaluation committee was not given responsibility to verify the tenders against the exclusion and selection criteria, the written record shall also be signed by the persons who were given that responsibility by the authorising officer responsible.
Če komisija za ocenjevanje ponudb ni imela pristojnosti za preverjanje ponudb na podlagi meril za izključitev in meril za izbor, poročilo podpišejo tudi osebe, ki jim je odgovorni odredbodajalec dodelil to pristojnost.
The written record shall be kept for future reference.
Poročilo se hrani za morebitne potrebe v prihodnje.
The written record referred to in paragraph 1 shall contain at least the following:
Poročilo iz odstavka 1 vsebuje najmanj:
the name and address of the contracting authority, and the subject and value of the contract, the framework contract or the dynamic purchasing system;
ime in naslov naročnika ter predmet in vrednost naročila, okvirne pogodbe ali dinamičnega nabavnega sistema;
the names of the candidates or tenderers rejected and the reasons for their rejection;
imena zavrnjenih kandidatov ali ponudnikov in razloge za njihovo zavrnitev;
the names of the candidates or tenderers to be examined and the reasons for their selection;
imena kandidatov ali ponudnikov, ki izpolnjujejo pogoje, in razloge za njihovo izbiro;
the reasons for the rejection of tenders found to be abnormally low;
razloge za zavrnitev ponudb, pri katerih je bila ugotovljena neobičajno nizka cena;
the names of the candidates or contractor proposed and the reasons for that choice and, if known, the proportion of the contract or the framework contract which the contractor intends to subcontract to third parties.
imena predlaganih kandidatov ali izvajalca in razloge za tako izbiro ter, če je ta podatek znan, delež naročila ali okvirne pogodbe, ki ga izvajalec namerava dati v podizvajanje tretjim osebam.
The contracting authority shall then take its decision giving at least the following:
Naročnik nato sprejme sklep o oddaji naročila, v katerem navede vsaj naslednje:
the name and address of the contracting authority, the subject and value of the contract, or the subject and maximum value of the framework contract or the dynamic purchasing system;
ime in naslov naročnika, predmet in vrednost naročila ali predmet in najvišjo vrednost okvirne pogodbe ali dinamičnega nabavnega sistema;
the names of the candidates or contractor selected and the reasons for that choice by reference to the selection and award criteria announced in advance and, if known, the proportion of the contract or the framework contract which the contractor intends to subcontract to third parties;
imena izbranih kandidatov ali izvajalca in razloge za tako izbiro, pri čemer se sklicuje na merila za izbor in oddajo, ki so bila objavljena vnaprej, ter, če je ta podatek znan, delež naročila ali okvirne pogodbe, ki ga izvajalec namerava dati v podizvajanje tretjim osebam;
in the case of negotiated procedures and competitive dialogue, the circumstances referred to in Articles 132, 134, 135, 266, 268, 270 and 271 which justify their use;
v primeru postopka s pogajanji in konkurenčnega dialoga okoliščine iz členov 132, 134, 135, 266, 268, 270 in 271, ki opravičujejo njuno uporabo;
where appropriate, the reasons why the contracting authority has decided not to award a contract.
kadar je to primerno, razloge, zakaj se je naročnik odločil, da naročila ne odda.
In the case of a procurement procedure launched on an interinstitutional basis, the decision referred to in the first subparagraph shall be taken by the contracting authority responsible for the procurement procedure.
Če je postopek za oddajo naročila medinstitucionalen, sklep iz prvega pododstavka sprejme naročnik, odgovoren za postopek za oddajo naročila.
Contacts between contracting authorities and tenderers
Stiki med naročnikom in ponudniki
Contact between the contracting authority and tenderers during the contract award procedure may take place, by way of exception, under the conditions set out in paragraphs 2 and 3.
Stiki med naročnikom in ponudniki med postopkom za oddajo naročila so dovoljeni izjemoma, in sicer pod pogoji iz odstavkov 2 in 3.
Before the closing date for the submission of tenders, in respect of the additional documents and information referred to in Article 153, the contracting authority may:
Pred rokom za predložitev ponudb lahko naročnik v zvezi z dodatnimi dokumenti in informacijami iz člena 153:
at the instance of tenderers, communicate additional information solely for the purpose of clarifying the nature of the contract, such information to be communicated on the same date to all tenderers who have asked for the specifications;
na zahtevo ponudnikov sporoči dodatne informacije, ki so namenjene izključno kot pojasnilo narave naročila, pri čemer take informacije na isti datum sporoči vsem ponudnikom, ki so zahtevali specifikacije;
at its own instance, if it discovers an error, a lack of precision, an omission or any other type of clerical defect in the text of the contract notice, invitation to tender or specifications, inform the persons concerned on the same date and in a manner identical with that applicable in respect of the original invitation to tender.
na svojo pobudo, če v besedilu obvestila o javnem naročilu, razpisa za zbiranje ponudb ali specifikacij opazi napako, če je besedilo nenatančno, če so izpuščeni podatki ali če je bila storjena kakršna koli druga administrativna napaka, o tem obvesti zadevne osebe na isti datum in na enak način, kakor se je uporabil za izvirni razpis za zbiranje ponudb.
If, after the tenders have been opened, some clarification is required in connection with a tender, or if obvious clerical errors in the tender must be corrected, the contracting authority may contact the tenderer, although such contact may not lead to any alteration of the terms of the tender.
Če je po odpiranju ponudb potrebno kakšno pojasnilo v zvezi s ponudbo ali če je treba v ponudbi popraviti očitne administrativne napake, se lahko naročnik obrne neposredno na ponudnika, pri čemer pa zaradi takih stikov pogoji ponudbe ne smejo biti na noben način spremenjeni.
In every case where contact has been made, and in the duly justified cases where contact has not been made as referred to in Article 96 of the Financial Regulation, a record shall be kept in the procurement file.
Za vsak primer, ko je bil vzpostavljen stik, in za ustrezno utemeljene primere, ko stik ni bil vzpostavljen, kot je navedeno v členu 96 finančne uredbe, se hrani zaznamek v dokumentaciji o zadevnem javnem naročilu.
(Articles 113, 114 and 118 of the Financial Regulation)
(členi 113, 114 in 118 finančne uredbe)
The contracting authorities shall as soon as possible inform candidates and tenderers of decisions reached concerning the award of the contract or framework contract or admission to a dynamic purchasing system, including the grounds for any decision not to award a contract or framework contract, or set up a dynamic purchasing system, for which there has been competitive tendering or to recommence the procedure.
Naročniki čim prej obvestijo kandidate in ponudnike o sprejetih odločitvah v zvezi z oddajo naročila ali okvirne pogodbe ali vstopu v dinamični nabavni sistem, vključno z razlogi za odločitev, da ne oddajo naročila ali okvirne pogodbe ali vzpostavijo dinamičnega nabavnega sistema, v zvezi s katerimi je potekalo javno zbiranje ponudb, ali da ponovno začnejo postopek.
The contracting authority shall, within not more than 15 calendar days from the date on which a written request is received, communicate the information provided for in Article 113(2) of the Financial Regulation.
Naročnik sporoči informacije iz člena 113(2) finančne uredbe v največ 15 koledarskih dneh od dne, na katerega je prejel pisno zahtevo.
In the case of contracts awarded by the Union institutions on their own account, with a value equal to or more than the thresholds referred to in Article 170(1) and which are not excluded from the scope of Directive 2004/18/EC, the contracting authority shall inform all unsuccessful tenderers or candidates, simultaneously and individually, by electronic means, that their application or tender has not been accepted at either of the following stages:
Za naročila, ki so jih za svoj račun oddale institucije Unije, katerih vrednost je enaka ali višja od mejnih vrednosti iz člena 170(1) in ki niso izključena iz področja uporabe Direktive 2004/18/ES, naročniki z elektronskimi sredstvi obvestijo hkrati in posamično vsakega neuspešnega ponudnika ali kandidata, da njegova ponudba ali vloga ni bila sprejeta, v kateri koli od naslednjih faz:
shortly after decisions have been taken on the basis of exclusion and selection criteria and before the award decision, in procurement procedures organised in two separate stages;
v postopkih za oddajo naročil, organiziranih v dveh ločenih fazah, kmalu po sprejetju odločitev na podlagi meril za izključitev in izbor ter pred sklepom o oddaji;
as regards the award decisions and decisions to reject offers, as soon as possible after the award decision and within the following week at the latest.
kar zadeva sklepe o oddaji in sklepe o zavrnitvi ponudb, čim prej po sklepu o oddaji in najpozneje v naslednjem tednu.
In each case, the contracting authority shall indicate the reasons why the tender or application has not been accepted and the available legal remedies.
V vsakem primeru naročnik navede razloge, zakaj ponudba ali vloga ni bila sprejeta, in razpoložljiva pravna sredstva.
Unsuccessful tenderers or candidates may request additional information about the reasons for their rejection in writing by mail, fax or email, and all selected tenderers whose tenders are not eliminated may obtain information about the characteristics and relative merits of the tender accepted and the name of the successful tenderer, without prejudice to the second subparagraph of Article 113(2) of the Financial Regulation.
Neuspešni ponudniki ali kandidati lahko po pošti, telefaksu ali elektronski pošti pisno zahtevajo dodatne informacije glede razlogov za zavrnitev, vsi izbrani ponudniki, katerih ponudbe niso izločene, pa lahko pridobijo informacije o značilnostih in relativnih prednostih sprejete ponudbe ter ime uspešnega izvajalca, brez poseganja v določbe drugega pododstavka člena 113(2) finančne uredbe.
The contracting authority shall reply within no more than 15 calendar days from receipt of the request.
Naročniki odgovorijo najpozneje 15 koledarskih dni po prejemu zahtevka.
(Articles 113 and 118 of the Financial Regulation)
(člena 113 in 118 finančne uredbe)
Performance of the contract may not start before the contract is signed.
Pogodba se lahko začne izvajati, ko je podpisana, in ne pred tem.
(Article 115 of the Financial Regulation)
(člen 115 finančne uredbe)
Where contractors are required to lodge a guarantee in advance, it must be for an amount and a period that are sufficient for it to be activated.
Kadar morajo izvajalci jamstvo predložiti vnaprej, mora biti to izdano za dovolj visok znesek in veljati dovolj dolgo, da ga naročnik lahko unovči.
It may be replaced by a joint and several guarantee by a third party, after acceptance by the contracting authority.
Jamstvo lahko nadomesti solidarno poroštvo tretje osebe, če se naročnik s tem strinja.
It shall have the effect of making the bank or financial institution or the third party stand as irrevocable collateral security, or first-call guarantor of the contractor’s obligations.
Z jamstvom se banka ali finančna institucija ali tretja oseba nepreklicno zavezuje, da bo na prvi poziv poravnala obveznosti izvajalca.
Performance guarantee
Jamstvo za dobro izvedbo pogodbenih obveznosti
In order to ensure that the works, supplies or services have been fully delivered and when final acceptance according to the terms of the contract cannot be given upon final payment, the authorising officer may demand a performance guarantee on a case-by-case basis and subject to a preliminary risk analysis.
Za zagotavljanje, da so bili gradnja, blago ali storitve v celoti zagotovljeni, in kadar pri končnem plačilu ni mogoče opraviti dokončnega prevzema v skladu s pogoji pogodbe, lahko odredbodajalec pri posameznih primerih in ob upoštevanju predhodne analize tveganja zahteva jamstvo za dobro izvedbo pogodbenih obveznosti.
A guarantee corresponding to 10 % of the total value of the contract may be constituted by deductions from payments as and when they are made.
Jamstvo v višini 10 % celotne vrednosti naročila se lahko zagotovi tako, da se pri plačilih vsakič odšteje ustrezen znesek.
It may be replaced by an amount withheld from the final payment in order to constitute a guarantee until final acceptance of the services, supplies or works.
Jamstvo lahko nadomesti znesek, za katerega se zmanjša zadnje plačilo in ki predstavlja jamstvo do končnega prevzema storitev, blaga ali gradenj.
The amount shall be determined by the authorising officer and shall be proportionate to the risks identified in relation to the performance of the contract, taking into account its subject matter, as well as the usual commercial terms applicable to the sector.
Znesek določi odredbodajalec in je sorazmeren tveganju, ki je bilo ugotovljeno za izvajanje naročila, pri tem pa upošteva predmet naročila in običajne poslovne pogoje za zadevni sektor.
Conditions for such a guarantee shall be announced in the tender documents.
Pogoji za takšno jamstvo so objavljeni v razpisni dokumentaciji.
After final acceptance of the works, services or supplies, guarantees shall be released in accordance with the terms of the contract.
Po dokončnem prevzemu gradnje, storitev ali blaga se jamstvo sprosti v skladu s pogoji naročila.
Guarantee for pre-financing
Jamstvo za predhodno financiranje
Once the contracting authority has established the need for a pre-financing, it shall assess the risks associated with pre-financing payments, before launching the procurement procedure, taking into account in particular the following criteria:
Ko naročnik ugotovi potrebo po predhodnem financiranju, pred izvedbo postopka za oddajo javnega naročila oceni tveganja, povezana s takšnim financiranjem, pri tem pa upošteva zlasti naslednja merila:
the estimated value of the contract;
ocenjeno vrednost naročila;
its subject matter;
predmet naročila;
its duration and pace;
trajanje in dinamiko izvajanja naročila;
the structure of the market.
strukturo trga.
A guarantee shall be required in return for the payment of pre-financing in the case referred to in the second subparagraph of Article 146(6), or when the authorising officer decides to do so pursuant to paragraph 1 of this Article.
Jamstvo se zahteva za plačilo predhodnega financiranja v primeru iz drugega pododstavka člena 146(6) ali kadar se odredbodajalec odloči zahtevati jamstvo v skladu z odstavkom 1 tega člena.
No guarantee shall be required for low value contracts as referred to in Article 137(1).
Za naročila nizke vrednosti iz člena 137(1) jamstvo ni potrebno.
The guarantee shall be released as and when the pre-financing is deducted from interim payments or payments of balances to the contractor in accordance with the terms of the contract.
Jamstvo se sprosti, ko se predhodno financiranje odšteje od vmesnih plačil ali plačil razlike izvajalcu v skladu s pogoji naročila.
Suspension in the event of errors or irregularities
Zadržanje izvajanja v primeru napak ali nepravilnosti
(Article 116 of the Financial Regulation)
(člen 116 finančne uredbe)
Contracts may be suspended under Article 116 of the Financial Regulation in order to verify whether presumed substantial errors or irregularities or fraud have actually occurred.
V skladu s členom 116 finančne uredbe se izvajanje naročil lahko zadrži zaradi preverjanja, ali so bile domnevne resne napake ali nepravilnosti ali goljufije dejansko storjene.
If they are not confirmed, performance of the contract shall resume as soon as possible.
Če sum ni potrjen, se izvajanje naročil čim prej nadaljuje.
A substantial error or irregularity shall be any infringement of a provision of a contract or regulation resulting from an act or an omission which causes or might cause a loss to the Union budget.
Resna napaka ali nepravilnost je kakršna koli kršitev določbe pogodbe ali predpisa, ki je posledica dejanja ali opustitve dejanja, ki povzroči ali bi lahko povzročila izgubo za proračun Unije.
Provisions applicable to contracts awarded by the Union institutions on their own account
Določbe, ki se uporabljajo za naročila, ki jih institucije Unije oddajo za svoj račun
(Articles 117 and 118 of the Financial Regulation)
(člena 117 in 118 finančne uredbe)
It shall be for each authorising officer by delegation or subdelegation within each institution to assess whether the thresholds laid down in Article 118 of the Financial Regulation have been reached.
Odredbodajalec na podlagi prenosa ali nadaljnjega prenosa znotraj institucije oceni ali so bile dosežene mejne vrednosti iz člena 118 finančne uredbe.
(Article 104 and 118 of the Financial Regulation)
(člena 104 in 118 finančne uredbe)
The estimated value of a contract may not be determined with a view to evading the requirements laid down in this Regulation, nor may a contract be split up for that purpose.
Ocenjene vrednosti naročila se ne sme določiti z namenom izogniti se zahtevam iz te uredbe, prav tako se s tem namenom ne sme naročila razdeliti na manjše dele.
Whenever appropriate, technically feasible, and cost efficient, contracts with a value equal to or greater than the thresholds laid down in Article 170(1) shall be awarded at the same time in the form of separate lots.
Kadar koli je primerno, tehnično izvedljivo in stroškovno učinkovito, se naročila, katerih vrednost je enaka ali višja od mejnih vrednosti iz člena 170(1), oddajo hkrati v obliki ločenih sklopov.
Where the subject of a supply, service or works contract is subdivided into several lots, each one the subject of an individual contract, the total value of all the lots shall be taken into account for the overall evaluation of the applicable threshold.
Kadar se predmet naročila blaga, storitev ali gradenj razdeli na več sklopov, od katerih je vsak predmet posameznega naročila, se pri celotni oceni uporabljene mejne vrednosti upošteva skupna vrednost vseh sklopov.
Where the total value of all the lots is equal to or exceeds the thresholds laid down in Article 170(1), Article 97(1) and paragraphs 1 and 2 of Article 104 of the Financial Regulation shall apply to each of the lots.
Kadar je skupna vrednost vseh sklopov enaka ali višja od mejne vrednosti iz člena 170(1), se za vsak sklop uporabljajo člen 97(1) in odstavka 1 in 2 člena 104 finančne uredbe.
Where a contract is to be awarded in the form of separate lots, tenders shall be evaluated separately for each lot.
Kadar se naročilo odda v obliki ločenih sklopov, se ponudbe ocenijo ločeno za vsak sklop.
If several lots are awarded to the same tenderer, a single contract covering those lots may be signed.
Če se istemu ponudniku dodeli več sklopov, se lahko podpiše ena pogodba, ki zajema vse te sklope.
Arrangements for estimating the value of certain contracts
Osnova za ocenjevanje vrednosti določenih naročil
(Article 118 of the Financial Regulation)
(člen 118 finančne uredbe)
For the purposes of calculating the estimated amount of a contract, the contracting authority shall include the contractors total estimated remuneration.
Pri izračunu ocenjene vrednosti naročila naročnik upošteva celotno ocenjeno plačilo izvajalca.
Where a contract provides for options or possible renewal, the basis for calculation shall be the maximum amount authorised, including the use of option clauses and renewal.
Kadar naročilo dopušča opcije ali možnost podaljšanja, je osnova za izračun najvišja odobrena vrednost, vključno z uporabo opcijskih klavzul in podaljšanja.
This estimate shall be made when the contract notice is sent or, where there is no such publicity, when the contracting authority initiates the award procedure.
Ta ocena se pripravi, ko se obvestilo o javnem naročilu pošlje v objavo, ali, kadar takšna objava ni predvidena, ko naročnik začne s postopkom oddaje.
For framework contracts and dynamic purchasing systems the value to be taken into account shall be the maximum value of all the contracts envisaged during the total lifetime of the framework contract or dynamic purchasing system.
Za okvirne pogodbe in dinamične nabavne sisteme se upošteva najvišja vrednost vseh naročil, predvidenih v celotnem obdobju veljavnosti okvirne pogodbe ali dinamičnega nabavnega sistema.
For service contracts, account shall be taken of:
Pri naročilih storitev se upošteva: