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Ob železnici 27, 1420 Trbovlje, pri čemer je predmet javnega naročila razdeljen na naslednje tri (3) sklope, in sicer:
	
SKLOP 1	Zamenjava dimnikov, rekonstrukcija dimovodnih kanalov plinskih blokov in obnova vstopnih filtrov zraka in hladilnikov zrak-zrak
SKLOP 2	Zamenjava upravljalnega sistema in regulacije na obeh plinskih blokih
SKLOP 3	Revizija tehnoloških naprav na turbini, generatorju in pomožnih napravah plinskih blokov

V sklopu 1 gre za demontažo starih dimovodnih kanalov, demontažo parnega kotla, obnovo podkonstrukcije in montažo novega dimovodnega kanala od zadnje stopnje turbine, vključno z novim dimnikom, ki bo postavljen in fiksiran na obnovljeno jekleno podkonstrukcijo. V sklop sodi tudi obnova konstrukcije vstopnega filtra in toplotnega izmenjevalnika.

Sklop 2 se nanaša na upravljalni sitem - krmiljenje plinskih blokov, kjer se obstoječa relejna logika zagonske in zaustavitvene sekvence zamenja s programirljivim logičnim krmilnikom, novim centralnim nadzornim sistemom SCADA in upravljavskimi paneli. V sklop sodi tudi zamenjava regulacijskih ventilov na sistemu oskrbe z gorivom.

Sklop 3 se nanaša na obnovo pomožnih naprav, skladno z okvirnimi popisi del.

Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij - tehničnega dela dokumentacije (v nadaljevanju: tehnični del), ki je poleg vzorcev pogodb in specifikacij ponudbe, del zaprtega dela dokumentacije v zvezi z oddajo javnega naročila (v nadaljevanju: zaprti del), ki jo zainteresirani ponudniki pridobijo po pravilih te dokumentacije.

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      <cbc:Description languageID="SLV">V sklopu 1 gre za demontažo starih dimovodnih kanalov, demontažo parnega kotla, obnovo podkonstrukcije in montažo novega dimovodnega kanala od zadnje stopnje turbine, vključno z novim dimnikom, ki bo postavljen in fiksiran na obnovljeno jekleno podkonstrukcijo. V sklop sodi tudi obnova konstrukcije vstopnega filtra in toplotnega izmenjevalnika.

Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij - tehničnega dela dokumentacije (v nadaljevanju: tehnični del), ki je poleg vzorcev pogodb in specifikacij ponudbe, del zaprtega dela dokumentacije v zvezi z oddajo javnega naročila (v nadaljevanju: zaprti del), ki jo zainteresirani ponudniki pridobijo po pravilih te dokumentacije.

Dvig zaprtega dela dokumentacije je pogoj za oddajo ponudbe.</cbc:Description>
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      <cbc:RequiredCurriculaCode listName="requirement-stag">t-requ</cbc:RequiredCurriculaCode>
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        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="SLV">Kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>100.0000</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SLV">Kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=74644</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-07-01+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-22+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:NoticeDocumentReference>
        <cbc:ID>8c3e2abe-3eb3-4f32-80e5-1f1bef0141d1-01</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-07-01+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>14:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN.</cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>488948</cbc:ID>
      <cbc:Name languageID="SLV">Zamenjava upravljalnega sistema in regulacije na obeh plinskih blokih</cbc:Name>
      <cbc:Description languageID="SLV">Sklop 2 se nanaša na upravljalni sitem - krmiljenje plinskih blokov, kjer se obstoječa relejna logika zagonske in zaustavitvene sekvence zamenja s programirljivim logičnim krmilnikom, novim centralnim nadzornim sistemom SCADA in upravljavskimi paneli. V sklop sodi tudi zamenjava regulacijskih ventilov na sistemu oskrbe z gorivom.

Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij - tehničnega dela dokumentacije (v nadaljevanju: tehnični del), ki je poleg vzorcev pogodb in specifikacij ponudbe, del zaprtega dela dokumentacije v zvezi z oddajo javnega naročila (v nadaljevanju: zaprti del), ki jo zainteresirani ponudniki pridobijo po pravilih te dokumentacije.

Dvig zaprtega dela dokumentacije je pogoj za oddajo ponudbe.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">500000.0000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45453000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SIZZZ</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">8</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>10</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SLV">Naročnik je zaradi tehnične nezmožnosti Portala javnih naročil o nevpisu največjega števila podaljševanj oz. vpisu neštevilčnega podatka vpisal številko 10. Naročnik bo morebitna podaljševanja izvedel kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stag">t-requ</cbc:RequiredCurriculaCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot3</cbc:ID>
        <cbc:DocumentType>restricted-document</cbc:DocumentType>
        <cbc:LanguageID>SLV</cbc:LanguageID>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=NTU0NTA1O0VuZ2xpc2ggc3VtbWFyeS1KTiAwMV8yMDI2X0VEVC56aXA</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SLV">Kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="SLV">Kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>100.0000</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SLV">Kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=74644</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-07-01+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-22+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:NoticeDocumentReference>
        <cbc:ID>8c3e2abe-3eb3-4f32-80e5-1f1bef0141d1-01</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-07-01+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>14:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN.</cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>488949</cbc:ID>
      <cbc:Name languageID="SLV">Revizija tehnoloških naprav na turbini, generatorju in pomožnih napravah plinskih blokov</cbc:Name>
      <cbc:Description languageID="SLV">Sklop 3 se nanaša na obnovo pomožnih naprav, skladno z okvirnimi popisi del.

Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij - tehničnega dela dokumentacije (v nadaljevanju: tehnični del), ki je poleg vzorcev pogodb in specifikacij ponudbe, del zaprtega dela dokumentacije v zvezi z oddajo javnega naročila (v nadaljevanju: zaprti del), ki jo zainteresirani ponudniki pridobijo po pravilih te dokumentacije.

Dvig zaprtega dela dokumentacije je pogoj za oddajo ponudbe.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">300000.0000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45453000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SIZZZ</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">8</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>10</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SLV">Naročnik je zaradi tehnične nezmožnosti Portala javnih naročil o nevpisu največjega števila podaljševanj oz. vpisu neštevilčnega podatka vpisal številko 10. Naročnik bo morebitna podaljševanja izvedel kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>