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              <efbc:ChangeDescription languageID="HRV">Izmjena troškovnika - Naručitelj pojašnjava da se mijenja Troškovnik i to na način da zbirne okvirne količine ostaju iste, ali se dio količina iz crvenog tarifnog modela prebacuje u bijeli tarifni model.</efbc:ChangeDescription>
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                  <cbc:Name>Sanja Sila Mlikan</cbc:Name>
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                  <cbc:Name>TAMARA POLOVIĆ ŽIROVČIĆ</cbc:Name>
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                  <cbc:Name>Marica Jurčić</cbc:Name>
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                  <cbc:Name>Marina Capan </cbc:Name>
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                  <cbc:Name>Tea Skukan</cbc:Name>
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        </cac:Party>
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    <cac:Party>
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      <cac:ServiceProviderParty>
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        <cbc:Description languageID="HRV">Sudjelovanje u zločinačkoj organizaciji</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Korupcija</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima</cbc:Description>
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      <cac:SpecificTendererRequirement>
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        <cbc:Description languageID="HRV">Pranje novca ili financiranje terorizma</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Rad djece i drugi oblici trgovanja ljudima</cbc:Description>
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        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Plaćanje poreza</cbc:Description>
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      <cac:SpecificTendererRequirement>
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    <cbc:Name languageID="HRV">Opskrba električnom energijom (objedinjena) za ustanove i tvrtke kojima je Karlovačka županija osnivač</cbc:Name>
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        <cbc:Description languageID="HRV">Ponuditelj će u okviru ponude podnijeti jamstvo za ozbilnost ponudu u  jednom od navedenih oblika:

	izvorno bankovno jamstvo koje mora biti bezuvjetno, na „prvi poziv“ i „ bez prigovora“ s naznakom o svrsi izdavanja garancije ili
	zadužnica  ili bjanko zadužnica potvrđena kod javnog bilježnika i popunjena u skladu s Pravilnikom i obliku i sadržaju bjanko zadužnice (NN broj 115/12, 82/17 i 154/22) i Pravilnikom o odliku i sadržaju zadužnice (Narodne novine broj 115/12, 82/17 i 154/22) 

Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja (Karlovačka županija, A. Vraniczanya 2, Karlovac, OIB: 65050537368)

Sukladno članku 214. stavku 1. točki 1. ZJN, Naručitelj će naplatiti iznos jamstva za ozbiljnost ponude u sljedećim slučajevima:
	odustajanja ponuditelj od svoje ponude u roku njezine valjanosti,
	nedostavljanje ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi,
	neprihvaćanje ispravka računske greške,
	odbijanje potpisivanja ugovora.

Jamstvo za ozbiljnost ponude biti će vraćeno ponuditeljima sukladno članku 217. ZJN.

Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku.

Ponuditelj može umjesto dostavljanja navedenih jamstava dati novčani polog u traženom iznosu. Polog se u odgovarajućem iznosu  uplaćuje u korist računa  HR 50 24000081800004004, model 68, poziv na broj: 7404-OIB uplatitelja. Pod svrhom plaćanja potrebno je navesti da se radi o jamstvu za ozbiljnost ponude i navesti evidencijski broj nabave naručitelja. Dokaz o uplati novčanog pologa ponuditelj je dužan priložiti u ponudi.</cbc:Description>
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        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
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        <cbc:Note languageID="HRV">Isporučitelj će Središnjem tijelu obračunavati električnu energiju za obračunsko razdoblje koje iznosi 30 +/-3 dana, a na temelju stvarne potrošnje električne energije.

Svaki pojedinačni Korisnik će isporučenu električnu energiju platiti temeljem ispostavljenih računa u roku od 30 dana od dana zaprimanja istog na IBAN isporučitelja.
Isporučitelj ne može tražiti predujam niti sredstva osiguranja plaćanja. 

Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi Središnje tijelo i korisnici su u obvezi zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa i pratećih isprava izdanih sukladno europskoj normi.</cbc:Note>
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        <cbc:Description languageID="HRV">&lt;p&gt;1. Dozvola/sporazum za obavljanje djelatnosti&lt;/p&gt;
&lt;p&gt;Odabrani ponuditelj dužan je, za cijelo vrijeme trajanja okvirnog sporazuma odnosno pojedinačnih ugovorasklopljenih temeljem okvirnog sporazuma, posjedovati dozvolu (rješenje) Hrvatske energetske regulatorneagencije (HERA) za obavljanje djelatnosti opskrbe električnom energijom.Nadalje, odabrani ponuditelj dužan je, za cijelo vrijeme trajanja okvirnog sporazuma odnosno pojedinačnihugovora sklopljenih temeljem okvirnog sporazuma, imati važeći sklopljeni sporazum kojim se reguliraju prava iobveze između ponuditelja (opskrbljivača) i operatora tržišta.&lt;/p&gt;
&lt;p&gt;2. 2. Restriktivne mjere s obzirom na destabilizirajuće djelovanje Rusije u Ukrajini&lt;/p&gt;
&lt;p&gt;Vijeće Europske unije usvojilo je Uredbu Vijeća (EU) br. 833/2014 zajedno sa svim njezinim izmjenama, o mjeramaograničavanja s obzirom na djelovanja Rusije kojima se destabilizira stanje u Ukrajini. Sukladno navedenoj Uredbi,naručitelj će tijekom provedbe postupka javne nabave i tije...</cbc:Description>
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Naručitelj će za ponuđeni udio električne energije iz obnovljivih izvora energije, a koji je veći od 50%, dodijeliti do najviše 10 bodova.
Kao kriterij primjenjuje se visina ponuđene količine obnovljivih izvora u postocima (%). Udio električne energije dobivene iz obnovljivih izvora mora minimalno iznositi 50%.
Naručitelj je odredio automatsko rangiranje ponuda na način da ponuditelj mora kod odgovora u polje zaunos ponuđene vrijednosti kriterija upisati postotak
Primjer:
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- ako ponuditelj nudi udio električne energije dobivene iz obnovljivih izvora 90% u polje za unos ponuđene vrijednosti kriterija upisat će 40
- ako ponuditelj nudi udio električne energije dobivene iz obnovljivih izvora 80% u polje za unos ponuđene vrijednosti kriterija upisat će 30
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Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
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