<?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">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:ContractModification>
            <efbc:ChangedNoticeIdentifier>5583af16-0b2f-4455-9f14-eb33824855ba-01</efbc:ChangedNoticeIdentifier>
            <efbc:ModifiedContractIdentifier schemeName="contract">CON-0000</efbc:ModifiedContractIdentifier>
            <efac:Change>
              <efbc:ChangeDescription languageID="HRV">Produžuje se rok trajanja ugovvora do 31.8.2026.</efbc:ChangeDescription>
            </efac:Change>
            <efac:ChangeReason>
              <cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="HRV">Izvođač radova je na objektu otklanjao nedostatke koji su nastali kao posljedica izvanrednih vremenskih nepogoda, te zbog toga isporučitelj nije bio u mogućnosti nesmetano odrađivati svoje obveze.</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:ContractModification>
          <efac:NoticeResult>
            <cbc:TotalAmount currencyID="EUR">2276288</cbc:TotalAmount>
            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0000</cbc:ID>
              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
              </efac:LotTender>
              <efac:SettledContract>
                <cbc:ID schemeName="contract">CON-0000</cbc:ID>
              </efac:SettledContract>
              <efac:TenderLot>
                <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
              </efac:TenderLot>
            </efac:LotResult>
            <efac:LotTender>
              <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
              <cbc:RankCode>1</cbc:RankCode>
              <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
              <cac:LegalMonetaryTotal>
                <cbc:PayableAmount currencyID="EUR">2276288</cbc:PayableAmount>
              </cac:LegalMonetaryTotal>
              <efac:SubcontractingTerm>
                <efbc:TermCode listName="applicability">no</efbc:TermCode>
              </efac:SubcontractingTerm>
              <efac:TenderingParty>
                <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
              </efac:TenderingParty>
              <efac:TenderLot>
                <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
              </efac:TenderLot>
              <efac:TenderReference>
                <cbc:ID>356-26</cbc:ID>
              </efac:TenderReference>
            </efac:LotTender>
            <efac:SettledContract>
              <cbc:ID schemeName="contract">CON-0000</cbc:ID>
              <cbc:AwardDate>2026-02-16+01:00</cbc:AwardDate>
              <cbc:IssueDate>2026-08-14+02:00</cbc:IssueDate>
              <efac:ContractReference>
                <cbc:ID>Aneks br. 5</cbc:ID>
              </efac:ContractReference>
              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
              </efac:LotTender>
              <efac:Funding>
                <cbc:FundingProgramCode listName="eu-programme">RRF</cbc:FundingProgramCode>
                <cbc:Description languageID="HRV">Postupak javne nabave se provodi u sklopu projekta „Unaprjeđenje kvalitete smještaja i sadržaja hotela Minerva - Varaždinske Toplice“, koji se financira iz Mehanizma za oporavak i otpornost 2021.-2026., kod projekta: NPOO.C1.6.R1-I1.01-V3.0003 na temelju Poziva Regionalna diversifikacija i specijalizacija hrvatskog turizma kroz ulaganja u razvoj turističkih proizvoda visoke dodane vrijednosti - GRUPA 3, kod poziva: NPOO.C1.6.R1-I1.01.</cbc:Description>
              </efac:Funding>
            </efac:SettledContract>
            <efac:TenderingParty>
              <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
              <efac:Tenderer>
                <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
              </efac:Tenderer>
            </efac:TenderingParty>
          </efac:NoticeResult>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://sbvzt.hr</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="HRV">Specijalna bolnica Varaždinske Toplice</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Trg sv. Martina 1</cbc:StreetName>
                  <cbc:CityName>Varaždinske Toplice</cbc:CityName>
                  <cbc:PostalZone>42223</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">HR062</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>68425903637</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Odsjek nabave</cbc:Name>
                  <cbc:Telephone>+385 42630432</cbc:Telephone>
                  <cbc:ElectronicMail>nabava@sbvzt.hr</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.dkom.hr/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="HRV">Državna komisija za kontrolu postupaka javne nabave</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Ulica grada Vukovara 23/V</cbc:StreetName>
                  <cbc:CityName>Zagreb</cbc:CityName>
                  <cbc:PostalZone>10000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>95857869241</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Kontakt</cbc:Name>
                  <cbc:Telephone>+385 14559 930</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.hr</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.nn.hr/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="HRV">Narodne novine d.d.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Savski gaj  XIII. 6</cbc:StreetName>
                  <cbc:CityName>Zagreb</cbc:CityName>
                  <cbc:PostalZone>10020</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">HR050</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>TED94</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>HR64546066176</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>EOJN Helpdesk</cbc:Name>
                  <cbc:Telephone>+385 16652889</cbc:Telephone>
                  <cbc:ElectronicMail>eojn@nn.hr</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://fusio.hr</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="HRV">FUSIO d.o.o.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Buići 60</cbc:StreetName>
                  <cbc:CityName>Poreč - Parenzo</cbc:CityName>
                  <cbc:PostalZone>52440</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">HR036</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>95345244091</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Martina Štefanić</cbc:Name>
                  <cbc:Telephone>+385 989357941</cbc:Telephone>
                  <cbc:ElectronicMail>martina.stefanic@fusio.hr</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00597237-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">167/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">de5be238-72dd-46c7-9c60-f06e4fc5d0bc</cbc:ID>
  <cbc:ContractFolderID>ff35b50e-8a28-46d5-b1e4-99107ea529fc</cbc:ContractFolderID>
  <cbc:IssueDate>2026-08-28+02:00</cbc:IssueDate>
  <cbc:IssueTime>18:00:00.0000000+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>HRV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
      <cac:ServiceProviderParty>
        <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
        <cac:Party>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:ContractingParty>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">Roba XVI/25</cbc:ID>
    <cbc:Name languageID="HRV">Kuhinjski namještaj i oprema za hotelski kompleks</cbc:Name>
    <cbc:Description languageID="HRV">Predmet nabave je Opremanje hotelskog kompleksa te pripadajućih dodatnih sadržaja. U ovom postupku javne nabave nabavlja se namještaj po mjeri za hotelski kompleks, a sve prema vrsti, količini, opisu i tehničkim specifikacijama navedenim u Dokumentaciji o nabavi i Troškovniku sa tehničkim specifikacijama predmeta nabave za Opremanje hotelskog kompleksa te pripadajućih dodatnih sadržaja.
Postupak javne nabave se provodi u sklopu projekta „Unaprjeđenje kvalitete smještaja i sadržaja hotela Minerva - Varaždinske Toplice“, koji se financira iz Mehanizma za oporavak i otpornost 2021.-2026., kod projekta: NPOO.C1.6.R1-I1.01-V3.0003 na temelju Poziva Regionalna diversifikacija i specijalizacija hrvatskog turizma kroz ulaganja u razvoj turističkih proizvoda visoke dodane vrijednosti - GRUPA 3, kod poziva: NPOO.C1.6.R1-I1.01.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">39141000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cbc:Description languageID="HRV">Specijalna bolnica Varaždinske Toplice, Trg sv. Martina 1, 42223 Varaždinske Toplice</cbc:Description>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">HR062</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cbc:Description languageID="HRV">Rok za izjavljivanje žalbe iznosi 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      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
Sukladno članku 405. stavku 2. ZJN 2016 žalba se dostavlja elektroničkim sredstvima komunikacije putem EOJN RH.</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:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">Roba XVI/25</cbc:ID>
      <cbc:Name languageID="HRV">Kuhinjski namještaj i oprema za hotelski kompleks</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave je Opremanje hotelskog kompleksa te pripadajućih dodatnih sadržaja. U ovom postupku javne nabave nabavlja se namještaj po mjeri za hotelski kompleks, a sve prema vrsti, količini, opisu i tehničkim specifikacijama navedenim u Dokumentaciji o nabavi i Troškovniku sa tehničkim specifikacijama predmeta nabave za Opremanje hotelskog kompleksa te pripadajućih dodatnih sadržaja.
Postupak javne nabave se provodi u sklopu projekta „Unaprjeđenje kvalitete smještaja i sadržaja hotela Minerva - Varaždinske Toplice“, koji se financira iz Mehanizma za oporavak i otpornost 2021.-2026., kod projekta: NPOO.C1.6.R1-I1.01-V3.0003 na temelju Poziva Regionalna diversifikacija i specijalizacija hrvatskog turizma kroz ulaganja u razvoj turističkih proizvoda visoke dodane vrijednosti - GRUPA 3, kod poziva: NPOO.C1.6.R1-I1.01.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">39141000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Specijalna bolnica Varaždinske Toplice, Trg sv. Martina 1, 42223 Varaždinske Toplice</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR062</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:TenderResult>
    <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
  </cac:TenderResult>
</ContractAwardNotice>