natgillin/translations-raw huggingface dataset:
the economic operator can be authenticated with certainty;
je mogoče natančno določiti točno uro in datum prejema ponudb in prijav za sodelovanje;
the exact time and date of the receipt of tenders and requests to participate can be determined precisely;
se lahko razumno zagotovi, da pred določenim rokom nihče nima dostopa do podatkov, poslanih v skladu s temi zahtevami;
it may be reasonably ensured that, before the time limits laid down, no-one can have access to data transmitted under these requirements;
lahko samo pooblaščene osebe določijo ali spremenijo datum odpiranja prejetih dokumentov;
only authorised persons may set or change the dates for opening data received;
imajo lahko med različnimi fazami postopka oddaje javnega naročila dostop do vseh predloženih podatkov samo pooblaščene osebe, ki lahko po potrebi za namene postopka omogočijo dostop do teh podatkov;
during the different stages of the procurement procedure only authorised persons may have access to all data submitted and may give access to these data as needed for the procedure;
se lahko razumno zagotovi, da se lahko odkrije vsak poskus kršitve katerega od pogojev iz točk od (a) do (e).
it may be reasonably ensured that any attempt to infringe any of the conditions set out in points (a) to (e) can be detected.
Kadar javni naročnik dovoli elektronsko predložitev ponudb in prijav za sodelovanje, predloženi dokumenti v elektronski obliki štejejo kot izvirniki.
Where the contracting authority authorises submission of tenders and requests to participate by electronic means, the electronic documents submitted by means of such systems shall be deemed to be the originals.
V primeru predložitve s pismom lahko kandidati ali ponudniki predložijo prijave za sodelovanje ali ponudbe:
Where submission is by letter, candidates or tenderers may choose to submit requests to participate or tenders:
po pošti ali kurirski službi, v tem primeru kot veljavni datum velja poštni žig ali datum na potrdilu o oddaji pošiljke;
either by post or by courier service, in which case the evidence shall be constituted by the postmark or the date of the deposit slip;
osebno v prostorih javnega naročnika, kjer ponudbo ali prijavo za sodelovanje odda ponudnik ali kandidat ali njegov zastopnik, v tem primeru kot dokazilo velja potrdilo o prejemu.
by hand-delivery to the premises of the contracting authority by the tenderer or candidate in person or by an agent, in which case the evidence shall be constituted by the acknowledgement of receipt.
Kandidati ali ponudniki se s predložitvijo prijave za sodelovanje ali ponudbe strinjajo, da obvestilo o izidu postopka prejmejo po elektronski poti.
By submitting a request to participate or a tender, candidates or tenderers accept to receive notification of the outcome of the procedure by electronic means.
Člen 155a
Article 155a
Elektronski katalogi
Electronic catalogues
(člen 111(7) finančne uredbe)
(Article 111(7) of the Financial Regulation)
Če je predpisana uporaba elektronskih komunikacijskih sredstev, lahko javni naročnik zahteva predložitev ponudb v obliki elektronskega kataloga ali vključitev elektronskega kataloga.
Where the use of electronic means of communication is required, the contracting authority may require tenders to be presented in the format of an electronic catalogue or to include an electronic catalogue.
Če se dovoli ali zahteva predložitev ponudb v obliki elektronskih katalogov, javni naročnik:
Where the presentation of tenders in the form of electronic catalogues is accepted or required, the contracting authority shall:
to navede v obvestilu o javnem naročilu;
state so in the contract notice;
v dokumentaciji v zvezi z oddajo javnega naročila navede vse potrebne informacije v zvezi s formatom, uporabljeno elektronsko opremo ter tehničnimi ureditvami in specifikacijami za povezavo za katalog.
indicate in the procurement documents all the necessary information concerning the format, the electronic equipment used and the technical connection arrangements and specifications for the catalogue.
Če je bila po predložitvi ponudb v obliki elektronskih katalogov sklenjena večkratna okvirna pogodba, lahko javni naročnik določi, da se za določena javna naročila ponovno javno zbirajo ponudbe na podlagi posodobljenih katalogov z eno od naslednjih metod:
Where a multiple framework contract has been concluded following the submission of tenders in the form of electronic catalogues, the contracting authority may provide that the reopening of competition for specific contracts takes place on the basis of updated catalogues by using one of the following methods:
javni naročnik izvajalce povabi k ponovni predložitvi elektronskih katalogov, prilagojenih zahtevam določenega zadevnega javnega naročila;
the contracting authority invites contractors to resubmit their electronic catalogues, adapted to the requirements of the specific contract in question;
javni naročnik obvesti izvajalce, da namerava iz že predloženih elektronskih katalogov zbrati informacije, potrebne za sestavo ponudb, prilagojenih zahtevam za določeno zadevno javno naročilo, če je bila uporaba navedene metode objavljena v dokumentaciji v zvezi z oddajo javnega naročila za okvirno pogodbo.
the contracting authority notifies contractors that it intends to collect from the electronic catalogues which have already been submitted the information needed to constitute tenders adapted to the requirements of the specific contract in question, provided that the use of that method has been announced in the procurement documents for the framework contract.
Kadar javni naročnik uporabi metodo iz točke (b) odstavka 3, izvajalce obvesti o datumu in času, ko namerava zbrati informacije, ki so potrebne za sestavo ponudb, prilagojenih zahtevam določenega zadevnega javnega naročila, in izvajalcem omogoči, da odklonijo takšno zbiranje informacij.
When using the method under point (b) of paragraph 3, the contracting authority shall notify contractors of the date and time at which they intend to collect the information needed to constitute tenders adapted to the requirements of the specific contract in question and shall give contractors the possibility to refuse such collection of information.
Javni naročnik zagotovi, da je med obvestilom in dejanskim zbiranjem informacij na voljo dovolj časa.
The contracting authority shall allow for an adequate period between the notification and the actual collection of information.
Javni naročnik pred oddajo določenega javnega naročila zadevnemu izvajalcu predstavi zbrane informacije in mu s tem omogoči, da izpodbija ali potrdi, da tako sestavljena ponudba nima nobenih vsebinskih napak.
Before awarding the specific contract, the contracting authority shall present the collected information to the contractor concerned so as to give it the opportunity to contest or confirm that the tender thus constituted does not contain any material errors.
Člen 156
Article 156
Jamstva za resnost ponudbe
Tender guarantees
(člen 111(3) finančne uredbe)
(Article 111(3) of the Financial Regulation)
Javni naročnik lahko zahteva jamstvo za resnost ponudbe, ki se predloži v skladu s členom 163 in predstavlja od 1 % do 2 % skupne vrednosti javnega naročila.
The contracting authority may require a tender guarantee, submitted in accordance with Article 163, representing 1 % to 2 % of the total value of the contract.
Javni naročnik jamstvo za resnost ponudbe unovči, če je ponudba umaknjena pred sklenitvijo pogodbe.
The contracting authority shall call in the tender guarantee if the tender is withdrawn before contract signature.
Javni naročnik jamstvo za resnost ponudbe sprosti:
The contracting authority shall release the tender guarantee:
za ponudbe, zavrnjene v skladu s točko (b) člena 159(2), in ponudbe, zavrnjene v skladu s točko (c) člena 159(2), po informacijah o izidu postopka;
for tenderers rejected as referred to in point (b) of Article 159(2) and tenders rejected as referred to in point (c) of Article 159(2), after information on the outcome of the procedure;
za ponudbe, razvrščene v skladu s točko (e) člena 159(2), po sklenitvi pogodbe.
for tenders ranked as referred to in point (e) of Article 159(2), when the contract is signed.
Člen 157
Article 157
Odpiranje ponudb in prijav za sodelovanje
Opening of tenders and requests to participate
(člen 111(4) finančne uredbe)
(Article 111(4) of the Financial Regulation)
V odprtih postopkih se lahko pooblaščeni predstavniki ponudnikov udeležijo odpiranja ponudb.
In open procedures, authorised representatives from tenderers may attend the opening session.
Kadar je vrednost javnega naročila enaka ali večja od mejnih vrednosti iz člena 118(1) finančne uredbe, odgovorni odredbodajalec imenuje komisijo za odpiranje ponudb.
Where the value of a contract is equal to or greater than the thresholds laid down in Article 118(1) of the Financial Regulation, the authorising officer responsible shall appoint a committee to open the tenders.
Odredbodajalec lahko to obveznost opusti na podlagi analize tveganja ob ponovnem javnem zbiranju ponudb v okviru okvirne pogodbe in v primerih iz člena 134(1) te uredbe, razen iz točk (d) in (g) navedenega člena.
The authorising officer may waive this obligation on the basis of a risk analysis when reopening competition within a framework contract and for the cases set out in Article 134(1) of this Regulation except points (d) and (g) of that Article.
Komisijo za odpiranje sestavljata najmanj dve osebi, ki predstavljata najmanj dve organizacijski enoti zadevne institucije, ki hierarhično nista povezani med seboj.
The opening committee shall be made up of at least two persons representing at least two organisational entities of the institution concerned with no hierarchical link between them.
Za preprečitev kakršnega koli nasprotja interesov veljajo za te osebe obveznosti iz člena 57 finančne uredbe.
To avoid any conflict of interests, those persons shall be subject to the obligations laid down in Article 57 of the Financial Regulation.
Če predstavništva in lokalne enote iz člena 72 te uredbe ali izolirane enote v državi članici nimajo ločenih enot, se zahteva glede organizacijskih enot, ki hierarhično niso povezane med seboj, ne uporablja.
In the representations or local units referred to in Article 72 of this Regulation 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 je postopek oddaje javnega naročila medinstitucionalni, komisijo za odpiranje ponudb imenuje odgovorni odredbodajalec iz institucije, odgovorne za postopek oddaje javnega naročila.
In the case of a procurement procedure launched on an interinstitutional basis, the opening committee shall be appointed by the responsible authorising officer from the institution responsible for the procurement procedure.
Javni naročnik s katero koli ustrezno metodo preveri in zagotovi celovitost prvotne ponudbe, vključno s finančno ponudbo, in dokazil o datumu in času njenega prejema v skladu s točkama 2 in 4 člena 155.
The contracting authority shall verify and ensure the integrity of the original tender including the financial offer and of the evidence of date and time of its receipt as provided for in points 2 and 4 of Article 155 by any appropriate method.
V odprtih postopkih, v katerih se javno naročilo odda na podlagi metode najnižje cene ali najnižjih stroškov v skladu s členom 110(4) finančne uredbe, se cene, navedene v ponudbah, ki izpolnjujejo zahteve, preberejo na glas.
In open procedures, where the contract is awarded under the lowest price or lowest cost methods in accordance with Article 110(4) of the Financial Regulation, the prices quoted in tenders satisfying the requirements shall be read out loud.
Zapisnik o odpiranju prejetih ponudb podpišejo oseba ali osebe, odgovorne za odpiranje, ali člani komisije za odpiranje.
The written record of the opening of the tenders received shall be signed by the person or persons in charge of opening or by members of the opening committee.
V njem so navedene tiste ponudbe, ki izpolnjujejo pogoje iz člena 155, in ponudbe, ki teh pogojev ne izpolnjujejo, ter razlogi, zaradi katerih so bile ponudbe zavrnjene, v skladu s členom 111(4) finančne uredbe.
It shall identify those tenders which comply with the requirements of Article 155 and those which do not, and shall give the grounds on which tenders were rejected as set out in Article 111(4) of the Financial Regulation.
Podpis se lahko opravi v elektronskem sistemu, ki zagotavlja ustrezno identifikacijo podpisnika.
That record may be signed in an electronic system providing sufficient identification of the signatory.
Člen 158
Article 158
Ocenjevanje ponudb in prijav za sodelovanje
Evaluation of tenders and requests to participate
(člen 111(5) finančne uredbe)
(Article 111(5) of the Financial Regulation)
Odgovorni odredbodajalec imenuje komisijo za ocenjevanje, ki da svetovalno mnenje za javna naročila, katerih vrednost je enaka ali višja od mejnih vrednosti iz člena 118(1) finančne uredbe.
The authorising officer responsible shall appoint an evaluation committee to give an advisory opinion on contracts with a value equal to or greater than the thresholds referred to in Article 118(1) of the Financial Regulation.
Odredbodajalec lahko to obveznost opusti na podlagi analize tveganja ob ponovnem javnem zbiranju ponudb v okviru okvirne pogodbe in v primerih iz točk (c), (e), (f)(i), (f)(iii) in (h) člena 134(1).
The authorising officer may waive this obligation on the basis of a risk analysis when reopening competition within a framework contract and for the cases set out in points (c), (e), (f) (i), (f) (iii) and (h) of Article 134(1).
Vendar pa lahko odgovorni odredbodajalec odloči, naj komisija za ocenjevanje ponudbe oceni in razvrsti le na podlagi meril za oddajo, ter da se merila za izključitev in izbor ocenijo na druge ustrezne načine, ki zagotavljajo odsotnost nasprotja interesov.
However, the authorising officer responsible may decide that the evaluation committee is to evaluate and rank the tenders on the basis of the award criteria only and that the exclusion and selection criteria are to be evaluated by other appropriate means guaranteeing the absence of conflicts of interests.
Komisijo za ocenjevanje ponudb sestavljajo najmanj tri osebe, ki predstavljajo najmanj dve organizacijski enoti institucij ali organov iz člena 208 finančne uredbe, ki hierarhično nista povezani med seboj in od katerih vsaj ena ne odgovarja odgovornemu odredbodajalcu.
The evaluation committee shall be made up of at least three persons representing at least two organisational entities of the institutions or bodies referred to in Article 208 of the Financial Regulation with no hierarchical link between them, at least one of which does not come under the authorising officer responsible.
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.
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.
Na podlagi sklepa odgovornega odredbodajalca lahko komisiji pomagajo zunanji strokovnjaki.
Outside experts may assist the committee by decision of the authorising officer responsible.
Odgovorni odredbodajalec zagotovi, da osebe, ki sodelujejo pri ocenjevanju, vključno z zunanjimi strokovnjaki, spoštujejo obveznosti iz člena 57 finančne uredbe.
The authorising officer responsible shall ensure that the persons involved in the evaluation including outside experts satisfy the obligations laid down in Article 57 of the Financial Regulation.
Če je postopek oddaje javnega naročila medinstitucionalni, komisijo za ocenjevanje imenuje odgovorni odredbodajalec iz institucije, odgovorne za postopek oddaje javnega naročila.
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.
Sestava komisije za ocenjevanje v največji možni meri upošteva medinstitucionalni značaj postopka oddaje javnega naročila.
The composition of the evaluation committee shall reflect, in so far as possible, the interinstitutional character of the procurement procedure.
Prijave za sodelovanje in ponudbe, ki so primerne na podlagi odstavka 2 člena 134, niso nepravilne ali nesprejemljive na podlagi odstavkov 2 in 3 člena 135, se štejejo kot dopustne.
Requests to participate and tenders which are suitable under paragraph (2) of Article 134, not irregular or unacceptable under paragraphs (2) and (3) of Article 135 shall be considered admissible.
Člen 159
Article 159
Rezultati ocenjevanja in sklep o oddaji
Results of the evaluation and award decision
(člen 113(1) finančne uredbe)
(Article 113(1) of the Financial Regulation)
Izid ocenjevanja je poročilo o oceni, ki vsebuje predlog za oddajo javnega naročila.
The outcome of the evaluation shall be an evaluation report containing the proposal to award the contract.
Poročilo o oceni z datumom opremijo in podpišejo oseba ali osebe, ki so izvedle ocenjevanje, ali člani komisije za ocenjevanje.
The evaluation report shall be dated and signed by the person or persons who carried out the evaluation or by the members of the evaluation committee.
Poročilo se lahko podpiše v elektronskem sistemu, ki zagotavlja ustrezno identifikacijo podpisnika.
That report may be signed in an electronic system providing sufficient identification of the signatory.
Če komisija za ocenjevanje ni imela pristojnosti za preverjanje ponudb na podlagi meril za izključitev in meril za izbor, poročilo o oceni podpišejo tudi osebe, ki jim je odgovorni odredbodajalec dodelil to pristojnost.
If the evaluation committee was not given responsibility to verify the tenders against the exclusion and selection criteria, the evaluation report shall also be signed by the persons who were given that responsibility by the authorising officer responsible.
Poročilo o oceni vsebuje:
The evaluation report shall contain the following:
ime in naslov javnega naročnika ter predmet in vrednost javnega naročila ali predmet in najvišjo vrednost okvirne pogodbe;
the name and address of the contracting authority, and the subject matter and value of the contract, or the subject matter and maximum value of the framework contract;
imena zavrnjenih kandidatov ali ponudnikov in razloge za njihovo zavrnitev z navedbo primera iz člena 107 finančne uredbe ali merila za izbor;
the names of the candidates or tenderers rejected and the reasons for their rejection by reference to a situation set out in Article 107 of the Financial Regulation or to selection criteria;
navedbe zavrnjenih ponudb in razloge za njihovo zavrnitev z navedbo katerega od naslednjih razlogov:
the references to the tenders rejected and the reasons for their rejection by reference to any of the following:
neskladnost z minimalnimi zahtevami iz točke (a) člena 110(1) finančne uredbe;
non-compliance with minimum requirements as set out in point (a) of Article 110(1) of the Financial Regulation;
neizpolnjevanje najnižjih ravni kakovosti iz člena 149(3) te uredbe;
not meeting the minimum quality levels laid down in Article 149(3) of this Regulation;
ponudbe, za katere se ugotovi, da so neobičajno nizke v skladu s členom 151 te uredbe;
tenders found to be abnormally low as referred to in Article 151 of this Regulation;
imena izbranih kandidatov ali ponudnikov in razloge za njihov izbor;
the names of the candidates or tenderers selected and the reasons for their selection;
imena ponudnikov, ki se bodo razvrstili na podlagi dobljenih ocen in njihovih utemeljitev;
the names of the tenderers to be ranked with the scores obtained and their justifications;
imena predlaganih kandidatov ali uspešnih ponudnikov in razloge za njihov izbor;
the names of the proposed candidates or successful tenderer and the reasons for that choice;
če je znan, delež javnega naročila ali okvirne pogodbe, ki ga izvajalec namerava dati v podizvajanje tretjim osebam.
if known, the proportion of the contract or the framework contract which the proposed contractor intends to subcontract to third parties.
Javni naročnik nato sprejme sklep o oddaji javnega naročila, v katerem navede naslednje:
The contracting authority shall then take its decision providing any of the following:
odobritev poročila o oceni, ki vsebuje vse informacije iz odstavka 2, dopolnjeno z naslednjim:
an approval of the evaluation report containing all the information listed in paragraph 2 complemented by the following:
ime uspešnega ponudnika in razloge za tako izbiro z navedbo predhodno objavljenih meril za izbor in dodelitev, vključno z razlogi za neupoštevanje priporočila iz poročila o oceni, kjer je to primerno;
the name of the successful tenderer and the reasons for that choice by reference to the pre-announced selection and award criteria, including where appropriate the reasons for not following the recommendation provided in the evaluation report;
v primeru postopka s pogajanji brez predhodne objave, konkurenčnega postopka s pogajanji ali konkurenčnega dialoga, okoliščine iz členov 134, 135 in 266, ki upravičujejo njihovo uporabo;
in the case of negotiated procedure without prior publication, competitive procedure with negotiation or competitive dialogue, the circumstances referred to in Articles 134, 135 and 266 which justify their use;
kadar je to primerno, razloge, zakaj se je javni naročnik odločil, da javnega naročila ne odda.
where appropriate, the reasons why the contracting authority has decided not to award a contract.
Odredbodajalec lahko združi vsebino poročila o oceni in sklepa o oddaji v en sam dokument in ga podpiše v vsakem od naslednjih primerov:
The authorising officer may merge the content of the evaluation report and award decision into a single document and sign it in any of the following cases:
za postopke v vrednosti, nižji od mejnih vrednosti iz člena 118(1) finančne uredbe, kadar je prejeta le ena ponudba;
for procedures below the thresholds set out in Article 118(1) of the Financial Regulation where only one tender was received;
ob ponovnem javnem zbiranju ponudb v okviru okvirne pogodbe, kadar ni bila imenovana komisija za ocenjevanje;
when reopening competition within a framework contract where no evaluation committee was nominated;
za primere na podlagi točk (c), (e), (f)(i), (f)(iii) in (h) člena 134(1), kadar ni bila imenovana komisija za ocenjevanje.
for cases under points (c), (e), (f)(i), (f)(iii) and (h) of Article 134(1) where no evaluation committee was nominated.
Če je postopek oddaje javnega naročila medinstitucionalni, sklep iz odstavka 3 sprejme javni naročnik, odgovoren za postopek oddaje javnega naročila.
In the case of a procurement procedure launched on an interinstitutional basis, the decision referred to in paragraph 3 shall be taken by the contracting authority responsible for the procurement procedure.
Člen 160
Article 160
Stiki med javnim naročnikom in kandidati ali ponudniki
Contacts between contracting authorities and candidates or tenderers
(člen 112 finančne uredbe)
(Article 112 of the Financial Regulation)
Stiki med javnim naročnikom in kandidati ali ponudniki med postopkom oddaje javnega naročila so izjemoma dovoljeni pod pogoji iz odstavkov 2 in 3.
Contact between the contracting authority and candidates or tenderers during the procurement procedure may take place, exceptionally, under the conditions set out in paragraphs 2 and 3.
Javni naročnik lahko pred rokom za prejem prijav za sodelovanje ali ponudb sporoči dodatne informacije v skladu s členom 153(2):
Before the closing date for receipt of requests to participate or tenders, the contracting authority may communicate the additional information in accordance with Article 153(2):
na zahtevo kandidatov ali ponudnikov izključno zaradi pojasnila dokumentacije v zvezi z oddajo javnega naročila;