<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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    <ext:UBLExtension>
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        <efext:EformsExtension>
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              <efac:TenderLot>
                <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0002</cbc:ID>
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            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0003</cbc:ID>
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              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
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                <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
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            <efac:LotResult>
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            <efac:LotResult>
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            </efac:LotResult>
            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0006</cbc:ID>
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                <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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              </efac:TenderLot>
            </efac:LotResult>
            <efac:LotResult>
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                <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
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              <cbc:ID schemeName="result">RES-0009</cbc:ID>
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                <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
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              <cac:LegalMonetaryTotal>
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              <efac:SubcontractingTerm>
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                <cbc:ID>JN0202/2025.</cbc:ID>
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              <cbc:IssueDate>2025-07-08+02:00</cbc:IssueDate>
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                <cbc:ID>KLASA:406-05/24-01/198,URBROJ:513-02-1420/14-25-203 za grupu 3</cbc:ID>
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            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
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            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
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        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
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-	7 - Majica dugih rukava,
-	8 - Polo majica kratkih rukava,
-	26 - Oznake.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.

Naručitelj stavlja van snage odredbu Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave iz članka 7. stavka 14.: Na leđima je apliciran reflektirajući čičak traka (fina strana) za oznake radnih mjesta. Oznake majica na leđima izrađuju se prema Propisniku broj 7 Majica dugih rukava i broj 8 Polo majica kratkih rukava, iz Priloga Dokumentacije o nabavi</cbc:Description>
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          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-2</cbc:ID>
      <cbc:Name languageID="HRV">Hlače i suknje</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (hlače i suknje), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj:
-	4 - Hlače ljetne,
-	5 - Hlače zimske,
-	6 - Suknje.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.

Naručitelj stavlja van snage u Propisniku br. 4. Hlače ljetne, točki 3. Materijali, 3.1. Osnovni materijal, točku 11 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419, u Propisniku br. 5. Hlače zimske, točki 3. Materijali, 3.1. Osnovni materijal, točku 11 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419/98, te u Propisniku br. 6. Suknja,  točki 3. Materijali, 3.1. Osnovni materijal, točku 12 Uljeodbojnost koja se ispituje metodom HRN EN ISO 14419.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">272000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18234000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18232000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 24 mjeseca od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-3</cbc:ID>
      <cbc:Name languageID="HRV">Cipele ljetne i zimske visoke, cipele niske</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (cipele ljetne i zimske visoke, cipele niske), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima za:
- cipele niske
- cipele zimske visoke
- cipele ljetne visoke
Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">553000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-4</cbc:ID>
      <cbc:Name languageID="HRV">Cipele brodarice</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je obuća za ovlaštene carinske službenike (cipele brodarice), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 2P Cipele brodarice.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">2170</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-5</cbc:ID>
      <cbc:Name languageID="HRV">Potkape</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (potkape), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 3 Potkapa.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
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        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">220</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
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        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">18443340</cbc:ItemClassificationCode>
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        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
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        </cac:Address>
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        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-6</cbc:ID>
      <cbc:Name languageID="HRV">Veste</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (veste), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj:
-	9 - Veste,
-	26 - Oznake.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">76000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18235100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 24 mjeseca od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-7</cbc:ID>
      <cbc:Name languageID="HRV">Jakne</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (jakne), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisnicima broj:
- 10 - Jakna zimska s kapuljačom vodonepropusna,
- 11 - Jakna vjetronepropusna
- 26 - Oznake.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.

Naručitelj stavlja van snage u Propisniku br. 10 Jakna zimska s kapuljačom vodonepropusna, točki 4. Materijali, 4.1. Osnovni materijali, a) Karakteristike osnovnog materijala, točku 16 Uljeodbojnost lica koja se ispituje metodom HRN EN ISO 14419, te u Propisniku br. 11 Jakna vjetronepropusna, točki 3. Materijali, 3.1. Osnovni materijali, a) Karakteristike osnovnog materijala, točku 14 Uljeodbojnost lica koja se ispituje metodom HRN EN ISO 14419.</cbc:Description>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">616000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
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        <cbc:ItemClassificationCode listName="cpv">18223200</cbc:ItemClassificationCode>
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          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
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  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 36 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-8</cbc:ID>
      <cbc:Name languageID="HRV">Futrole s lančićem za nošenje službene značke</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (futrole s lančićem za nošenje službene značke), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Propisnicima, Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) te iz Priloga br. 6. ove Dokumentacije, u Propisniku broj 25 - Futrola s lančićem za nošenje službene značke.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">15300</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18235300</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="HRV">Način izračuna kriterija za odabir najpovoljnije ponude je opisan u dokumentaciji o nabavi</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Jamstveni rok na isporučenu robu mora biti najmanje 12 mjeseci od isporuke robe Naručitelju.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama Zakona i Zakona o općem upravnom postupku. Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i Oglasnika (sustav e-Žalba), sukladno članku 405. Zakona. U otvorenom postupku žalba se izjavljuje u roku deset (10) dana, i to od dana:
1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.</cbc:Description>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">20-VV-24-9</cbc:ID>
      <cbc:Name languageID="HRV">Remeni za hlače</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je odora za ovlaštene carinske službenike (remeni za hlače), u skladu s Pravilnikom o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24) i Troškovnicima, grupama i pojedinim artiklima unutar grupa te ostalim traženim uvjetima naznačenima u ovoj Dokumentaciji. Detaljan opis predmeta nabave nalazi se u Troškovnicima iz Priloga br. 2. ove Dokumentacije (u nastavku: Troškovnik) .

Remen za hlače (muški i ženski) je crne boje, izrađen od kože. Na prednjem dijelu nalazi se metalna kopča mat zlatne boje s utisnutim oznakama „CHR“, u pravokutniku veličine 2,5 x 3,5 cm, obrubljena metalnom viticom. Kopča remena zakopčava se na način da se u predviđene otvore na remenu uloži metalni dio koji drži remen. Dužina remena podešava se pomoću kopče. Pomoćni materijali i pribor ugrađen u remen mora zadržati sva kemijska i fizikalna svojstva i opterećenja za vrijeme redovnog korištenja i održavanja. Debljina remena: 3,5 - 4,5 mm. Remeni se izrađuju u veličinama od 90-130 cm u koraku od po 10 cm. Odabrani ponuditelj ima obvezu izraditi remenje manjih i većih brojeva po zahtjevu Naručitelja. Na isporučenoj robi na bilo kojem dijelu s vanjske strane nije dozvoljeno postavljanje u cijelosti ili djelomično logotipa, znaka, slogana i/ili naziva proizvođača ili dobavljača. Na područjima naličja robe koja su vidljiva prilikom nošenja također nije dozvoljeno postavljanje u cijelosti ili djelomično logotipa, znaka, slogana i/ili naziva proizvođača ili dobavljača. Širina remena se prilagođava širini kopče. Širina kopče je 3,5 cm. Dimenzija šnale (kopče) je 3,5 cm x 5,5 cm.Vitica je odmaknuta od rubova. Metalna vitica i oznaka CHR su izdignute iz šnale.

Prilikom izrade predmeta nabave ponuditelj je obvezan pridržavati se odredaba Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave (Narodne novine, broj 111/24). Ono što nije definirano spomenutim Pravilnikom izrađuje se prema Propisniku za određeni dio odore/obuće. U slučaju suprotnosti između Pravilnika o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave i Propisnika za određeni dio odore/obuće mjerodavan je Pravilnik o odorama i civilnoj odjeći ovlaštenih carinskih službenika Ministarstva financija, Carinske uprave.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">38300</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18234000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Lokacije Naručitelja u Republici Hrvatskoj</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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  <cac:TenderResult>
    <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
  </cac:TenderResult>
</ContractAwardNotice>