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KUPOPRODAJNI UGOVOR ZA VOZILA PDF

Ukoliko želite pomoći radu ove stranice to možete učiniti na dva načina: a) pošaljite nam vlastiti primjer ukoliko imate određeni ugovor na svojem kompjuteru koji. Kupoprodajni ugovori ✓ ▷ Ugovor o komisionoj prodaji motornih vozila ◁ ↪ Cijena ovog ugovora iznosi 20 KM ↩ Za više informacija kontakt. Na novčanu naknadu po osnovu zabrane konkurencije u slučaju prestanka radnog odnosa ne obračunavaju se i ne plaćaju doprinosi za obavezno socijalno .

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Predsjednik Republike Hrvatske prof. Ugovor sklopljen na dan Zajmoprimac i Banka sporazumjeli su se kako slijedi:. Rok za sufinanciranje do kojeg Ugovor o sufinanciranju treba ubovor na snagu je Rok stupanja na snagu je datum devedeset 90 dana nakon datuma sklapanja ovog Ugovora. SZKP je jedini odgovoran za provedbu djela A. Projekta, kako je to specificirano Planom provedbe projekta. DGU je odgovoran za provedbu djela B. Zajmoprimac mora najkasnije U smislu dijelova B. Smjernica za nabavu te odredbama ovog Odjeljka.

Smjernica za savjetnike te odredbama ovog Odjeljka. Direct Contracting u okviru procedura navedenih u stavku 3. Single-Source Selection u okviru procedura navedenih u stavcima 3. Selection based on Consultant Qualification. Iznos plativ u skladu sa Odjeljkom 2. Na sve ugovore primjenjuje se metoda javnog nadmetanja. Project Implementation Plan kojeg je Zajmoprimac pripremio i koji zadovoljava Banku te navodi detaljan raspored provedbe i dogovore u svezi Projekta koji mogu biti povremeno izmijenjeni i dopunjeni uz prethodno pisano odobrenje Banke.

The Borrower and the Iupoprodajni hereby agree as follows:. The General Conditions as defined in the Appendix to this Agreement constitute an integral part of this Agreement. Unless the context requires otherwise, the capitalized terms used in this Agreement have the meanings ascribed to them in the General Conditions or in the Appendix to this Agreement. The Front-end Fee payable by the Borrower shall be equal to one quarter of one percent 0.

The interest payable by the Borrower for each Interest Period shall be at a rate equal to the Reference Rate for the Loan Currency plus the Fixed Spread; provided, that upon a Conversion of all or any portion of the principal amount of the Loan, the kupoproeajni payable by the Borrower during the Conversion Period on such amount shall be determined in accordance with the relevant provisions kupoprodsjni Article IV of the General Conditions.

Notwithstanding the foregoing, if any amount of the Withdrawn Loan Balance remains unpaid when due and such non-payment continues for a period of thirty days, then the interest payable by the Borrower shall instead be calculated as provided in Section 3.

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The principal amount of the Loan shall be repaid in accordance with the provisions of Schedule 3 to this Agreement. The Borrower declares its commitment to the objectives of the Project. To this end, the Borrower shall carry out the Project in accordance with the provisions of Article V of the General Conditions. Without limitation upon the provisions of Section 3. The Additional Conditions of Effectiveness consist of the following, namely that the Project Operational Manual has been adopted by the Borrower, in form and substance satisfactory to the Bank.

The Effectiveness Deadline is the date ninety 90 days after the date of this Agreement. The objective of the Project is to modernize the land administration and management system to improve the efficiency, transparency and cost effectiveness of government services. Modernization of the cadastre system, through the provision of: Homogenization of cadastre maps; and harmonization of cadastre data, through the provision of Technical Services.

The Project Coordinator within the LRMS shall be responsible for day-to-day coordination, flow of information and decision-making related to the activities under the Project for which LRMS is responsible. To this end, the Borrower shall ensure that the Project Coordinator position within the LRMS is filled and adequately funded throughout the duration of the Project, in a manner acceptable to the Bank. The Project Coordinator within the SGA shall be responsible for day-to-day coordination, flow of information and decision-making related to the activities under the Project for which SGA is responsible.

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To this end, the Borrower shall ensure that the Project Coordinator position within the SGA is filled and adequately funded throughout the duration of the Project, in a manner acceptable to the Bank.

The PIU shall be responsible for procurement, financial management, disbursement, monitoring and evaluation and safeguards compliance under the Project.

To this end, the Borrower shall maintain, adequately fund and staff the PIU, with terms of reference and in a manner acceptable to the Bank. The Borrower shall, throughout the duration of the Project, maintain the Project Steering Committee with a composition and terms of reference acceptable to the Bank. The Project Steering Committee shall be responsible for inter-ministerial coordination and strategic and policy decisions related to Project implementation. The Borrower shall ensure that the Project is implemented in accordance with the terms of the Agreement on the Implementation of the Integrated Land Administration System Project, the Project Implementation Plan and the Project Operational Manual, and shall not amend, suspend, abrogate, repeal or waive any provision in the Agreement on the Implementation of the Integrated Land Administration System Project, the Project Implementation Plan or the Project Operational Manual without prior written approval by the Bank.

The Borrower shall, not later than December 31,establish a permanent management organization for the JIS, in a manner satisfactory to the Bank. The Borrower, through the PIU, shall: The Borrower shall ensure that the Project is carried out in accordance with the provisions of the Anti-Corruption Guidelines. The Borrower shall carry out its obligations in accordance with the Environmental Management Framework and shall not amend, suspend, abrogate, repeal or waive any provision of the Environmental Management Framework without prior approval by the Bank.

For purposes of Parts B. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5. Each Project Report shall cover the period of one calendar quarter, and shall be furnished to the Bank not later than one month after the end of the period covered by such report. The Borrower shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 5.

Without limitation on the provisions of Part A of this Section, the Borrower shall prepare and furnish to the Bank not later than forty five 45 days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Bank.

Each audit of the Financial Statements shall cover the period of one 1 fiscal year of the Borrower, commencing with the fiscal year in which the first withdrawal was made under the Preparation Advance for the Project.

The audited Financial Statements for each such period shall be: Goods, Works and Non-consulting Services. All goods, works and non-consulting services required for the Project and to be financed out of the proceeds of the Loan shall be procured in accordance with the requirements set forth or referred to in Section I of the Procurement Guidelines, and with the provisions of this Section. The capitalized terms used below in this Section to describe particular procurement methods or methods of review by the Bank of particular contracts refer to the corresponding method described in the Procurement Guidelines, or Consultant Guidelines, as the case may be.

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Except as otherwise provided in paragraph 2 below, goods, works and non-consulting services shall be procured under contracts awarded on the basis of International Competitive Bidding procedures. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods, works and non-consulting services. The Procurement Plan shall specify the circumstances under which such methods may be used. Quality- and Cost-based Selection.

All other contracts shall be subject to Post Review by the Bank. Amount payable pursuant to Section 2. Notwithstanding the provisions of Part A of this Section, no withdrawal shall be made:. The public bidding method shall apply to all contracts. Said enterprises shall be subject to the same bid and performance security requirements as other bidders.

The Borrower shall use appropriate bidding documents that are acceptable to the Bank. The name of the bidder, the total amount of each bid and any discounts offered shall be read aloud and recorded in the minutes of the public bid opening. No further extensions should be granted without the prior approval of the Bank.

Civil works contracts of long duration e. No advance payments shall be made to contractors without a suitable advance payment security. The wording of all such securities shall be included into the bidding documents and shall be acceptable to the Bank.

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If the proceeds of the Loan have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying: If the proceeds of the Loan have not been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date kupopprodajni be determined as follows:.

Zajmoprimac i Banka sporazumjeli su se kako slijedi: Datumi isplata su Predstavnik Zajmoprimca je ministar financija. Uvjeti provedbe Zajma 1. Metoda z a Odabir iz jednog izvora engl.

Bez obzira na odredbe dijela A. The Borrower and the Bank hereby agree as follows: The Payment Dates are May 15 and November 15 vozia each year. The Project consists of the following parts: Land Registration System Development 1. Spatial Information and Cadastre System Modernization 1. Improving Digital Services ugkvor. Project Management, Training and Public Awareness 1. Anti-Corruption The Borrower shall ensure that the Project is carried out in accordance with the provisions of the Anti-Corruption Guidelines.

Project Monitoring Reporting and Evaluation A. Project Reports The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.

Financial Management, Financial Reports and Audits 1. Procurement Method a National Competitive Bidding, subject to the additional procedures stipulated in the Annex to this Schedule b Direct Contracting under procedures set forth in paragraph 3. Procurement Method a Single-Source Selection under procedures set forth in paragraphs 3. Withdrawal Conditions; Withdrawal Period 1. Notwithstanding the provisions of Part A of this Section, no withdrawal shall be made: The Closing Date is October 31, If the kkpoprodajni of the Loan have not been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows: Promjene Narodne novine d.

Postotak izdataka koje je potrebno financirati. Percentage of Expenditures to be financed.

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