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        <cbc:Description languageID="HRV">Ponuditelj je obvezan uz ponudu predati bankovno jamstvo za ozbiljnost ponude u iznosu od 48.500,00 eura.  
Jamstvo banke za ozbiljnost ponude u slučaju zajednice gospodarskih subjekata:
1.Jamstvo mora glasiti na sve članove zajednice(svi članovi zajednice GS su nalogodavci na bankarskoj garanciji)
2.Jedan član zajednice može biti nalogodavac, međutim jamstvo mora sadržavati navod o tome da je riječ o zajednici GS i navedeni članovi zajednice GS.
3. Svaki član zajednice GS dostavlja zasebno jamstvo za svoj dio garancije (zbroj svih garancija mora odgovarati iznosu jamstva navedeno u dokumentaciji o nabavi)

Jamstvo banke za ozbiljnost ponude mora sadržavati evidencijski broj nabave naručitelja i naziv nadmetanja za koje se izdaje. Jamstvo banke mora važiti najmanje do isteka roka valjanosti ponude i mora sadržavati obvezu da će banka na prvi poziv i bez prigovora isplatiti iznos jamstva u slučaju:
a.	odustajanja ponuditelja od svoje ponude u roku njezine valjanosti
b.	nedostavljanja ažurnih popratnih dokumenata sukladno članku 263. Zakona
c.	neprihvaćanja ispravka računske greške
d.	odbijanja potpisivanja ugovora o javnoj nabavi ili okvirnog sporazuma
e.	nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi 
Način dostave jamstva: 
Jamstvo banke za ozbiljnost ponude, koje u ovom trenutku nije moguće slati i primati kao elektronički dokument, ponuditelj dostavlja naručitelju u roku za dostavu ponuda u zatvorenoj poštanskoj omotnici na način i adresu kako slijedi.
Dijelovi ponude koji ne mogu biti dostavljeni u elektroničkoj ponudi (jamstvo, uzorci i sl.) predaju se neposredno na urudžbeni zapisnik naručitelja u Glavno tajništvo ili preporučenom poštanskom pošiljkom na adresu naručitelja, u zatvorenoj omotnici na kojoj mora biti naznačen naziv i adresa ponuditelja radi evidencije ponuda ili kako bi se u slučaju da je ponuda zakašnjela ista mogla neotvorena vratiti ponuditelju, te adresa i oznaka sljedećeg sadržaja:
MINISTARSTVO UNUTARNJIH POSLOVA
SEKTOR ZA NABAVU
ILICA 335
10000 ZAGREB
Usluga prijevoza autobusom za tražitelje međunarodne zaštite
EV.BR. AMIF21-6/23
Dijelovi ponude koji se dostavljaju odvojeno
NE OTVARAJ

Ponuditelj samostalno određuje način dostave dijelova ponude koje nije moguće dostaviti u elektroničkoj ponudi i sam snosi rizik eventualnog gubitka odnosno nepravovremene dostave dijelova ponude.
Izmjena i/ili dopuna ponude dostavlja se na isti način kao i osnovna ponuda, putem Elektroničkog oglasnika.
Odustajanje od ponude aktivira se u elektroničkom obliku, putem Elektroničkog oglasnika.
Ponudu nakon isteka roka za dostavu ponuda nije moguće mijenjati ili povući

Naručitelj je obvezan vratiti ponuditeljima jamstvo za ozbiljnost ponude u roku od deset dana od dana potpisivanja ugovora o javnoj nabavi ili okvirnog sporazuma, odnosno dostave jamstva za uredno izvršenje ugovora o javnoj nabavi. Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, javni naručitelj obvezan je prije odabira zatražiti od ponuditelja produženje roka valjanosti ponude i jamstva za ozbiljnost ponude.
 Ponuditelj kao jamčevinu za ozbiljnost ponude, umjesto bankovnog jamstva, može dati novčani polog u iznosu 48.500,00 eura kako je propisano  Dokumentacijom o nabavi i to na način da navedeni iznos uplati na račun Državnog proračuna RH kako slijedi:

Primatelj:	DRŽAVNI PRORAČUN RH
IBAN:	HR12 1001 0051 8630 0016 0
Model + poziv na broj primatelja:	HR63 9725-713-23221
Opis plaćanja:		Jamstvo za ozbiljnost ponude –Usluga prijevoza autobusom za tražitelje međunarodne zaštite  , EV.BROJ AMIF21-6/23
Kao dokaz o izvršenoj uplati gospodarski subjekt će u okviru svoje ponude dostaviti i izvješće o izvršenoj uplati jamstva za ozbiljnost ponude na gore opisani način.   
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        <cbc:Note languageID="HRV">Rok plaćanja je 30 (trideset) dana.
Isporučitelj je po urednom ispunjenju ugovorne obveze dužan ispostaviti Naručitelju svoj elektronički račun
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Maksimalno dopušteno vrijeme odaziva na izvršavanje predmetne usluge od poziva naručitelja je 72 sata od poziva naručitelja. Osoba naručitelja zadužena za poslove praćenja izvršenja ugovora pozvati će izvršitelja putem elektroničke pošte te vrijeme odaziva počinje teći od trenutka slanja elektroničke pošte.  
Maksimalan broj bodova koji ponuditelj može dobiti prema ovom kriteriju je 10 bodova.

Bodovi će se dodjeljivat u skladu sa sljedećom skalom bodova:
a)	 vrijeme odaziva u roku do  24 sata -- 10 bodova
b)	 vrijeme odaziva u roku od  25 - 48 sati	--  5 bodova
c)	 vrijeme odaziva u roku od  49 - 72 sata --  3 boda 

Ukoliko ponuditelj ponudi vrijeme odaziva u roku dužem od 72 sata, naručitelj će takvu ponudu proglasiti nepravilnom. 
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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.</cbc:Description>
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