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Naručitelj će jamstvo za ozbiljnost ponude naplatiti za slučaj:
• odustajanja Ponuditelja od svoje ponude u roku njene valjanosti
• nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN 2016
• neprihvaćanja ispravka računske greške
• dostavljanja neistinitih podataka
• nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora
• nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi
• odbijanja potpisivanja ugovora o javnoj nabavi ili
• nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi

Jamstvo za ozbiljnost ponude dostavlja se u papirnatom obliku – izvorniku, odvojeno od elektroničke dostave ponude, na način kako je navedeno Dokumentacijom o nabavi.

U slučaju zajednice ponuditelja jamstvo za ozbiljnost ponude može dostaviti bilo koji član iz zajednice ponuditelja, u cijelosti ili parcijalno s članom/ovima zajednice, pod uvjetom da dostavljeno jamstvo ispunjava sve uvjete i zahtjeve koji su ovom dokumentacijom o nabavi propisani za jamstvo za ozbiljnost ponude.

U slučaju dostave zadužnice ili bjanko zadužnice na drugoj stranici omogućen je upis jamaca i plataca i stoji izjava jamca platca da je suglasan da se radi naplate tražbine vjerovnika iz te zadužnice/bjanko zadužnice zaplijene svi njegovi računi kod banaka, te da se novac s tih računa, u skladu s izjavom sadržanom u zadužnici/bjanko zadužnici, izravno s računa isplate vjerovniku. To znači da jedan član zajednice može biti naveden kao dužnik, a ostali kao jamci platci, te vjerovnik može po svom izboru zahtijevati naplatu svoje tražbine od dužnika ili jamaca plataca, ili i od dužnika i jamaca plataca.

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Na računu treba biti iskazana specifikacija isporučene robe, količina isporučene robe te jedinična i ukupna cijena, a sve sukladno jediničnim cijenama iz ponudbenog troškovnika i stvarno isporučenoj robi.
Plaćanje se obavlja na IBAN odabranog ponuditelja. Predujam je isključen, kao i traženje sredstava osiguranja plaćanja od strane gospodarskog subjekta.
Sukladno članku 7. Zakona o elektroničkom izdavanju računa u javnoj nabavi, Naručitelj će plaćanje vršiti isključivo na temelju e-računa te je odabrani Ponuditelj obvezan izdavati i slati elektroničke račune i prateće isprave sukladno europskoj normi.</cbc:Note>
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1.	objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi 
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka 
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b)	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda ili razloge poništenja.

Žalitelj koji je propustio izjaviti žalbu u određenoj prethodnoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
Sukladno članku 405. stavku 2. ZJN-a žalba se dostavlja elektroničkim sredstvima komunikacije putem EOJN RH.

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Ovlašteni predstavnici Ponuditelja moraju svoje pisano ovlaštenje predati članovima stručnog povjerenstva neposredno prije javnog otvaranja ponuda. Ovlaštenje mora biti potpisano od strane ovlaštene osobe Ponuditelja i ovjereno pečatom, a ukoliko je ovlaštena osoba na otvaranju ponuda, dužna je umjesto ovlaštenja donijeti kopiju rješenja o registraciji / obrtnicu i kopiju identifikacijskog dokumenta te iste predati prisutnim članovima stručnog povjerenstva.

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Naručitelj provodi ovaj postupak zelene javne nabave i traži da najmanje 50% ukupne elekrične energije koju će isporučiti odabrani ponuditelj mora biti proizvedeno iz obnovljivih izvora energije sukladno točki VI.1. Odluke o provedbi zelene javne nabave (NN 137/24).

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