OFFICIAL RECORD about tender review and …

1 C Orahovica, 2nd August 2016 ! !"# " " "$ # %%"%%&"#! c !' ( ! " c! # ( ( #" ( c! #% ( & !" " !" ) c ! # "(" "#c"* + "% , - . #( & ! # ! c #! c! # ! !'* - Name: RADLOVAC - Adress: Trg pl. Mihalovi a 12, 33515 Orahovica, Croatia - VAT No.: 19862947689 - Responsible Person: Nenad Sabljak - tel: +385 33 673122 fax: +385 33 673726 - web: - email: ) c "&"#! % /"c!* - Facility for the production of fine fractions of dolomite aggregate ' " ( c c "&"#! c" " - Open procedures for persons who are not liable to the Public Procurement Act 0 ) c ! # "(" "#c" - EV: Supplies 1/2016 " !" ( ! " %! ! ( ! " " "$ # " ! # ( !"# " % - 2nd August 2016 . 1 &" # "%% ( " % # ! " " ( "c" ! 1 1 1 ++ 1 12 CDE Global Limited, Ballyreagh Industrial Estate, Cookstown, , BT80 9DG 1st August 2016 08:00 3 # '!)))))))))))

2 C " "$ # ! # * NOTE: YES - proved requested; NO - did not prove the required Name and adress of offerer 2 & !" Ballyreagh Industrial Estate Cookstown N. Ireland BT80 9DG Price offer ,00 eur The total offer price including VAT ,00 eur Supply list - filled, stamped and signed NO Offer period of validity shorter than required. The declaration of no reason for exclusion of tenderers YES Confirmation of the Tax Administration on debt status NO Did not submit the requested pursuant to paragraph tender documents Certificate from the court, working, professional or other appropriate register NO Did not proven required in accordance with paragraph The tender documents. List of contract + certificate NO Did not proven required in accordance with paragraph The tender documents.

3 Technical Specifications - completed and signed YES Cost estimate - completed and signed YES Correction of calculation errors NO Language offers - Croatian or English English Price offers - in kuna or euro Eur The community offerers NO Reasons for exclusion / refusal YES Offer acceptable NO 4 " "5c % # ( !"# " " % The offer from CDE Global Limited, Ballyreagh Industrial Estate, Cookstown, , BT80 9DG, is excluded because CDE Global Limited did not prove the absence of mandatory reasons for exclusion, since it did not submit tax certificate or other equivalent document and / or declaration (in accordance with section of the tender documentation) which prove that there is no debt on the basis of public duties.)

4 6 "/"c! # ((" " % - Does not apply - !" ( ! " %" "c! # ( ((" % - Does not apply #7 # !"# " % cc # ! ! " %" "c! # c !" - Does not apply 1 &" ( ! " ((" " $ ! $ & ! " c #! c! # ! !' #% ! c #c " % ' c #! c! - Does not apply ! " ( c ! # ( ! " $ ## # ((" # ! " "% !% ( ! " c "c7% - There was no need for checking 0 ) ! ( ! " c #! c! "# ! % c #! c! # ( ! " % c #! c! - Does not apply ) % ( "c % # # ! " %" "c! # ! " "c % # ! c #c" ! " "5 # ! # The authorized representative of the client after the examination and evaluation determined that the only received offer from the offeror 2 & !" 8 9 ' " # %! %! !"8 7%! $#8 ' #"8 1 " # 9 4- 6 2 is invalid and suggests the client's accountable Decision on annulment.)))))))))))))))

5 !" ( c & "! # ( ! " " "$ # " ! # ( !"# " % - 4th August 2016 3 " %! ##"5" ! ! " & # !"% - Does not apply : ; < ) + 1 1 12 : ; = / + / 7))