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        <cbc:Description languageID="HRV">Ponuditelj je u sklopu svoje ponude dužan dostaviti jamstvo za ozbiljnost ponude u visini od 25.200,00 € (dvadesetpettisućadvjestoeura).

Kao jamstvo za ozbiljnosti ponude ponuditelj dostavlja:
•	garanciju banke koja mora biti neopoziva, plativa na prvi poziv, bez prava prigovora (protesta) i bezuvjetna.
•	 ili može dati novčani polog. 

Ako ponuditelj daje novčani polog, u ponudi mora dostaviti dokaz o uplati novčanog pologa (depozita) u korist Hrvatskog operatora prijenosnog sustava d.d. na transakcijski račun (IBAN) HR92 2340 0091 5102 2183 7 na iznos od 25.200,00 € (rok povrata neposredno nakon završetka postupka javne nabave, ako je neiskorišteno). U pozivu na broj obavezno navesti broj 3004-7-26 a pod svrhom plaćanja navesti da se radi o jamstvu za ozbiljnost ponude i naziv otvorenog postupka javne nabave za koji se podnosi ponuda – Zamjena sustava nadzora, upravljanja i relejne zaštite u TS 110/10 kV Dubec.

Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja: Hrvatski operator prijenosnog sustava d.d., Kupska 4, 10000 Zagreb, OIB 13148821633.

Jamstvo za ozbiljnost ponude u obliku bankarske garancije koje u ovom trenutku nije moguće slati i primati kao elektronički dokument, zainteresirani gospodarski subjekt u roku za dostavu ponuda, dostavlja Naručitelju u zatvorenoj poštanskoj omotnici na adresu i način kako je određeno u DON-u.

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 gospodarskih subjekata bez obzira na to koji od članova Zajednice gospodarskih subjekata dostavlja jamstvo u sklopu ponude.

Trajanje jamstva ne smije biti kraće od roka valjanosti ponude. Ako se ponuditelj usuglasi sa zahtjevom Naručitelja za produženje valjanosti ponude, jamstvo za ozbiljnost ponude mora se produžiti sukladno produženju roka valjanosti ponude. U tu će se svrhu ponuditelju dati primjereni rok.

Naručitelj može polagati pravo na iznos jamstva za ozbiljnost ponude u slučaju:
a)	ako ponuditelj odustane od svoje ponude u roku njezine valjanosti;
b)	nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN;
c)	neprihvaćanja ispravka računske greške;
d)	dostavljanja neistinitih podataka, nedostavljanja dokaza o ispunjenju posebnih uvjeta za izvršenje ugovora i nedostavljanja dokaza o ispunjavanju uvjeta i zahtjeva koje je potrebno ispuniti sukladno posebnim propisima ili stručnim pravilima, ako su traženi u dokumentaciji o nabavi;
e)	odbijanja potpisivanja Okvirnog sporazuma i/ili nedostavljana jamstva za uredno ispunjenje Okvirnog sporazuma.

Napomena: 
U tekstu bankarske garancije obavezno je taksativno navesti sve prethodno naznačene slučajeve za koje se izdaje jamstvo. U slučaju Zajednice gospodarskih subjekata, iz jamstva mora biti razvidno da se jamstvo izdaje u ime Zajednice gospodarskih subjekata.

Naručitelj će ponuditeljima čija ponuda nije odabrana jamstvo za ozbiljnost ponude vratiti najkasnije u roku od 10 (deset) dana od dana stupanja Okvirnog sporazuma na snagu. 
Jamstvo za ozbiljnost ponude ponuditelja čija je ponuda odabrana kao najpovoljnija bit će vraćeno kada ponuditelj dostavi jamstvo za uredno ispunjenje Okvirnog sporazuma.</cbc:Description>
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        <cbc:Note languageID="HRV">Odabrani ponuditelj će ispostaviti e-Račune Naručitelju putem informacijskog posrednika uz korištenje sljedećih podataka:
• Šifra pretinca / ID poslovne jedinice: 3004
• Naziv pretinca: HOPS d.d., Prijenosno područje Zagreb.

Odabrani ponuditelj izdaje e-Račune nakon što je izvršio poslu opsegu, količini i rokovima određenim okvirnim sporazumom.

e-Računu se obavezno prilaže odgovarajući Zapisnik o faznoj situaciji ili gotovosti narudžbenice obostrano ovjeren od strane osoba odgovornih za izvršenje sporazuma.

Rok za ispunjenje novčane obveze počinje teći od dana kada je Naručitelj zaprimio ispravni e-Račun putem ovlaštenog informacijskog sustava FINA-e.

e-Račune će Naručitelj platiti u roku 60 dana uplatom na IBAN odabranog ponuditelja naveden u e-Računu.

Za plaćanje nakon roka od 60 dana odabrani ponuditelj ima pravo obračunati ugovornu zateznu kamatu po stopi od 6% godišnje za razdoblje od 61-og dana do dana plaćanja.</cbc:Note>
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        <cbc:Description languageID="HRV">&lt;p&gt;Postupak javne nabave uključuje sklapanje okvirnog sporazuma s jednim (1) gospodarskim subjektom i u njemu su određeni svi uvjeti za sklapanje okvirnog sporazuma. Učinak ugovora na temelju okvirnog sporazuma imaju narudžbenice koje sadrže sve bitne sastojke ugovora te će se okvirni sporazum realizirati izdavanjem Narudžbenica na temelju izvornih uvjeta.&lt;/p&gt;
&lt;p&gt;Okvirni sporazum stupa na snagu potpisom sporazumnih strana i to datumom zadnjeg potpisa, a sklapa se na razdoblje od dvadesetčetiri (24) mjeseca. Okvirni sporazum prvo potpisuje ovlaštena osoba Naručitelja, nakon čega se šalje na potpis drugoj sporazumnoj strani (odabranom ponuditelju).&lt;/p&gt;
&lt;p&gt;Sklopljeni okvirni sporazum obvezuje na sklapanje ugovora/izdavanje narudžbenica.&lt;/p&gt;
&lt;p&gt;Opći uvjeti okvirnog sporazuma će se temeljiti na Zakonu o obveznim odnosima (NN 35/05, 41/08, 125/11, 78/15, 29/18,126/21, 114/22, 156/22, 155/23, 69/26) i ostalim pozitivnim zakonskim propisima Republike Hrvatske.&lt;/p&gt;
&lt;p&gt;Naručitelj smije izmi...</cbc:Description>
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        <cbc:Description languageID="HRV">Žalba se izjavljuje u roku od:
 - petnaest dana 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
 - deset dana od dana:
a)	otvaranja ponuda ako naručitelj nije valjano odgovorio na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi, kao i na postupak otvaranja ponuda
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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