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        <cbc:Description languageID="HRV">Gospodarski subjekt je obvezan dostaviti jamstvo za ozbiljnost ponude, za slučaj odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN 2016, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi, a sve sukladno članku 214. stavku 1. točki 1. ZJN 2016.
Naziv dokumenta:
Bankovno jamstvo za ozbiljnost ponude s rokom valjanosti jamstva jednakim roku valjanosti ponude, a gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude. 
Jamstvo banke mora glasiti "na prvi poziv" i "bez prigovora (protesta)". Jamstvo za ozbiljnost ponude mora sadržavati naziv predmeta nabave i evidencijski broj nabave.
U slučaju podnošenja zajedničke ponude jamstvo za ozbiljnost ponude treba sadržavati jasan i nedvosmislen navod o tome tko je ponuditelj. U jamstvu za ozbiljnost ponude trebaju se nalaziti podaci o svim članovima zajednice ponuditelja bez obzira na to koji od članova zajednice ponuditelja dostavlja jamstvo u sklopu ponude.
Ako članovi zajednice gospodarskih subjekata dostavljaju jamstvo pojedinačno u tom slučaju zbroj svih pojedinačnih iznosa iz bankovnih jamstava za ozbiljnost ponude mora odgovarati zatraženom iznosu.

S obzirom da se jamstvo za ozbiljnost ponude ne može naplatiti, odnosno cjelokupna njegova namjena nije funkcionalna, ako nije dostavljeno u izvorniku isto se dostavlja sukladno članku 60. ZJN 2016. sredstvima koja nisu elektronička.

Ponuda koja sadrži nedostatak traženog jamstva u iznosu, roku i gore navedenim odredbama, ukoliko se ne otkloni, biti će karakterizirana kao nepravilna i posljedično tome odbijena sukladno članku 295. stavku 1. ZJN 2016.

Ako se ponuditelj suglasi sa zahtjevom naručitelja za produženje valjanosti ponude, bankovno jamstvo za ozbiljnost ponude se mora produžiti sukladno produženju roka valjanosti ponude.

Sukladno članku 214. stavku 4. ZJN 2016 gospodarski subjekti su u mogućnosti kao jamstvo za ozbiljnost ponude uplatiti novčani polog u visini traženog jamstva. Potvrda (dokaz) o uplati novčanog pologa mora biti sastavni dio ponude.
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        <cbc:Note languageID="HRV">Naručitelj je ovjerene situacije dužan platiti u roku do 60 dana od datuma ovjere elektroničkog računa od strane ovlaštenog predstavnika Naručitelja.
Naručitelj je obvezan zaprimati i obrađivati te izvršiti plaćanje elektroničkih računa i pratećih isprava izdanih sukladno europskoj normi.
Izvođač je obavezan privremenu situaciju ispostavljati za svaki mjesec u kojem su izvođeni radovi. Izvođač je obavezan uz privremenu situaciju ispostavljenu za svaki mjesec u kojem su izvođeni radovi dostaviti i mjesečno izvješće o izvedenim radovima ovjereno od strane Glavnog nadzornog inženjera.
Detaljnije o obračunu i plaćanju izvršenih radova u Prijedlogu ugovora.</cbc:Note>
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            <cbc:Description languageID="HRV">Naručitelj kao kriterij za odabir ponude određuje specifično stručno iskustvo inženjera gradilišta građevinske struke: 
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Maksimalni broj bodova koje Ponuditelj može dobiti po ovom kriteriju je sveukupno 10 bodova.
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Minimalni jamstveni rok na izvedene radove je dvije godine. 
Ponudama u kojima je iskazan jamstveni rok od dvije godine biti će dodijeljeno 0 bodova.
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2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka 
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
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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.
Napomena: Sukladno članku 403.a žalitelj je u svim postupcima nabave prije izjavljivanja žalbe na sadržaj poziva na nadmetanje, dokumentaciju o nabavi, sadržaj ispravka poziva na nadmetanje odnosno sadržaj izmjene dokumentacije o nabavi, obvezan upozoriti naručitelja na konkretnu nezakonitost putem EOJN RH najkasnije tijekom desetog dana od dana objave poziva na nadmetanje, objave obavijesti o ispravku odnosno objave izmjene dokumentacije o nabavi. Žalba žalitelja koji izjavi žalbu prije nego što istekne rok od tri dana od kada je naručitelj upozoren na konkretnu nezakonitost, biti će odbačena.</cbc:Description>
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- sanaciju cjevovoda u duljini 1.615,70 m DUKTIL cijevima DN100, sanacija četiri zasunske komore, sanira se osam podzemnih hidranata u nadzemne hidrante, sanira se jedan odzračno dozračni ventil.
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- izrada izvedbenih projekata, snimak izvedenog stanja, elaborat izvedenog stanja i prateće dokumentacije potrebne za izvođenje radova i ishođenje Uporabnih dozvola.</cbc:Description>
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