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        <cbc:Description languageID="HRV">Bankarska garancije (Opći podaci) 
Gospodarski subjekt je obvezan jamstvo za ozbiljnost ponude, ukoliko isto nije dostavio u obliku novčanog pologa, dostaviti u obliku bankarske garancije koja mora sadržavati sljedeće obvezujuće odredbe:
„Banka je suglasna da Korisnik podnosi zahtjev za plaćanje bez dokaza i obrazloženja te Banka nema pravo tražiti dokumente kojima se dokazuje kršenje obveza.“
„Banka je izričito suglasna da se sva korespondencija između Korisnika jamstva i banke vrši isključivo na hrvatskom jeziku.“
„Banka ovim jamstvom izrijekom izjavljuje suglasnost da korisnik jamstva Zahtjev za naplatu jamstva dostavlja na hrvatskom jeziku.“
„Banka se obvezuje da će Korisniku jamstva neopozivo, bezuvjetno, na prvi pisani poziv i bez prava prigovora, uroku od 5 radnih dana od primitka pisanog zahtjeva, isplatiti iznos naveden u Zahtjevu za naplatu, a do visine jamčenog iznosa“
“U odnosima između banke i korisnika jamstva mjerodavno pravo je zakonodavstvo Republike Hrvatske te svi sporovi koji proizlaze iz ovog jamstva i u vezi s njim, uključujući i sporove koji se odnose na pitanja njegovog valjanog nastanka, povrede ili prestanka, kao i na pravne učinke koji iz toga proistječu, konačno će se riješiti arbitražom u skladu s važećim Pravilnikom o arbitraži pri Stalnom arbitražnom sudištu Hrvatske gospodarske komore (Zagrebačkim pravilima). Broj arbitara bit će tri. Jezik arbitražnog postupka bit će hrvatski. Mjesto arbitraže bit će Zagreb. Ovlaštenik za imenovanje bit će predsjednik Stalnog arbitražnog sudišta pri Hrvatskoj gospodarskoj komori.”
Naručitelj neće prihvatiti bilo koje jamstvo koje sadržava tekst kojim se uvjetuje oblik dostave zahtjeva ili ovjera potpisa zakonskog zastupnika naručitelja, odnosno prezentacija zahtjeva posredstvom poslovne banke. Na isti način naručitelj neće prihvatiti jamstvo koje sadržava odredbe o prestanku valjanosti jamstva za slučaj primanja istog u posjed od strane banke, odnosno jamstvo u koje su unesene odredbe koje predstavljaju bilo koji uvjet izdavatelja garancije u odnosnu na naplatu od strane korisnika garancije, također u jamstvu se nije dopušteno pozivati na primjenu Ujednačenih pravila MTK za garancije na poziv ili bilo kojih drugih pravila ili bilo koje druge odredbe koje uvjetuju naplatu banke utvrđivanjem činjeničnog stanja.
Jamstva se dostavljaju u izvorniku, odvojeno od elektroničke ponude, u papirnatom obliku, u skladu s točkom„Dijelovi ponude koje nije moguće dostaviti elektroničkim putem“ ove Dokumentacije o nabavi. 
Jamstvo ne smije biti ni na koji način oštećeno (bušenjem, klamanjem i sl.), a što se ne odnosi na uvezivanje odstrane javnog bilježnika ili primjerice prijevod i uvezivanje od strane ovlaštenog sudskog tumača.
Dopušteno je da Zajednica gospodarskih subjekata dostavi jamstvo za ozbiljnost ponude koje se sastoji od više bankovnih jamstava, koje daju članovi Zajednice gospodarskih subjekata, a koje u ukupnom zbroju predstavljaju traženu visinu jamstva za ozbiljnost ponude. U tom slučaju pojedino jamstvo treba sadržavati jasan i nedvosmislen navod o tome tko je gospodarski subjekt, tj. jamstvo za ozbiljnost ponude mora glasiti na zajednicu gospodarskih subjekata odnosno trebaju biti navedeni podaci o svim članovima zajednice gospodarskih subjekata.
Za slučaj da se jamstvo dostavlja od banke koja nema sjedište u Republici Hrvatskoj, gospodarski subjekt je dužan za sva jamstva osim jamstva za ozbiljnost ponude
• dostaviti jamstvo (supergarancija) sa potvrdom jamstva banke koja ima sjedište u Republici Hrvatskoj, s tim da jeNaručitelj ovlašten zahtjev iz jamstva podnijeti banci izdavatelja garancije kao i banci koja je jamstvo potvrdila
Ili
• dostaviti jamstvo (kontragarancija) u kojem će stajati da se banka u zemlji nalogodavca obvezuje u korist banke u zemlji korisnika garancije, isplatiti iznos naveden u garanciji banke u zemlji korisnika, ako se korisnik naplati od te banke, s time da je Naručitelj (korisnik garancije) ovlašten zahtjev iz jamstva podnijeti banci u zemlji korisnikagarancije, odnosno Naručitelj kao korisnik garancije zahtjev za plaćanje garancije temeljem kontra-garancije podnosi banci garantu, a banka garant se naplaćuje od bankekontra-garanta.
U bankarskoj garanciji mora biti navedeno sljedeće (uzevši u obzir sve prethodno navedene opće podatke):
- da je korisnik jamstva Naručitelj
- odredba „Ovim Jamstvom Banka se obvezuje da će Korisniku jamstva neopozivo, bezuvjetno, na prvi pisani pozivi bez prava prigovora, u roku od 5 radnih dana od primitka pisanog zahtjeva, isplatiti jamčeni iznos od ____________EUR (navesti traženi iznos jamstva za ozbiljnost ponude) na temelju pisanog zahtjeva Korisnika jamstva u kojem će stajati da Nalogodavac krši svoju obvezu ili obveze i na koji način, a u slučaju:
• odustajanja ponuditelja od svoje ponude u roku njezine valjanosti,
• nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi,
• neprihvaćanja ispravka računske greške,
• odbijanja potpisivanja ugovora o javnoj nabavi, ili
• nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. 
Ovo Jamstvo stupa na snagu (upisati datum) i vrijedi do (upisati datum, ali najmanje do isteka roka valjanostiponude) i svaki zahtjev Korisnika za plaćanje prema ovom Jamstvu mora biti zaprimljen u Banci unutar tog roka.
Rok valjanosti bankarske garancije mora biti najmanje do isteka roka valjanosti ponude. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, Naručitelj je obvezan prije odabira zatražiti produženje roka valjanosti ponude i jamstva od Ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjerenom roku ne kraćem od 5 dana.
Naručitelj je obvezan vratiti ponuditeljima jamstvo za ozbiljnost ponude u roku od deset dana od dana potpisivanja ugovora o javnoj nabavi, odnosno dostave jamstva za uredno ispunjenje ugovora o javnoj nabavi, a presliku jamstva obvezan je pohraniti.
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        <cbc:Description languageID="HRV">&lt;p&gt;1.Ukoliko zainteresirani gospodarski subjekti ne posjeduju Opće uvjete FIDIC modela ugovora (koji se ne smiju objavljivati niti zbog zaštite autorskih prava), Naručitelj će refundirati troškove kupnje FIDIC knjige, do punog iznosa onim zainteresiranim gospodarskim subjektima koji podnesu zahtjev za &amp;nbsp;refundaciju, a temeljem predmetnog postupka javne nabave. Naručitelj će troškove nadoknaditi ako je kupnja povezana s predmetnim postupkom javne nabave, odnosno ostvarena u razdoblju od objave &amp;nbsp;obavijesti o nadmetanju do roka za dostavu ponuda u predmetnom postupku.&lt;/p&gt;
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Jamstveni je rok moguće iskazivati isključivo cijelim brojem (ne decimalnim) u mjesecima (npr. 24, 25 i sl.).

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2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
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5.  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 fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
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