<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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:Changes>
            <efbc:ChangedNoticeIdentifier>3ce4ad65-175d-44ef-9e77-436b48bfe414-01</efbc:ChangedNoticeIdentifier>
            <efac:Change>
              <efbc:ChangeDescription languageID="HRV">Rok za dostavu - Naručitelj produljuje rok za dostavu ponuda. Novi rok za dostavu ponuda je 06.05.2025. u 10 sati.</efbc:ChangeDescription>
              <efbc:ProcurementDocumentsChangeDate>2025-04-20+02:00</efbc:ProcurementDocumentsChangeDate>
              <efbc:ProcurementDocumentsChangeIndicator>true</efbc:ProcurementDocumentsChangeIndicator>
              <efac:ChangedSection>
                <efbc:ChangedSectionIdentifier>LOT-0000</efbc:ChangedSectionIdentifier>
              </efac:ChangedSection>
            </efac:Change>
            <efac:ChangeReason>
              <cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="HRV">Naručitelj produljuje rok za dostavu ponuda. Novi rok za dostavu ponuda je 06.05.2025. u 10 sati.</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:Changes>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.pula.hr/hr/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="HRV">GRAD PULA  - POLA</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Forum 1</cbc:StreetName>
                  <cbc:CityName>Pula - Pola</cbc:CityName>
                  <cbc:PostalZone>52100</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>79517841355</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Senka Zarubica</cbc:Name>
                  <cbc:Telephone>+385 52371858</cbc:Telephone>
                  <cbc:ElectronicMail>senka.zarubica@pula.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:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00260293-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">79/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">1ee28b87-22ea-411f-8421-2842bd48ca71</cbc:ID>
  <cbc:ContractFolderID>7420ec25-6224-4bc6-a7aa-eb4322189aca</cbc:ContractFolderID>
  <cbc:IssueDate>2025-04-18+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="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>HRV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cbc:BuyerProfileURI>https://www.pula.hr/hr/</cbc:BuyerProfileURI>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <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:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-part</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Sudjelovanje u zločinačkoj organizaciji</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Korupcija</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Prijevara</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Pranje novca ili financiranje terorizma</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Rad djece i drugi oblici trgovanja ljudima</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Plaćanje poreza</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-ssc</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="HRV">Plaćanje obveza za mirovinsko i zdravstveno osiguranje</cbc:Description>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:Description languageID="HRV">Otvoreni postupak</cbc:Description>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">4-25-VV</cbc:ID>
    <cbc:Name languageID="HRV">Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli</cbc:Name>
    <cbc:Description languageID="HRV">Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="EUR">6538000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">45214210</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cbc:Description languageID="HRV">Grad Pula - Pola k.č. 2331/1 k.o. Pula</cbc:Description>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">HR036</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>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efac:Funding>
                <efbc:FinancingIdentifier>NPOO.C3.1.R1-I1.01.0276</efbc:FinancingIdentifier>
                <cbc:FundingProgramCode listName="eu-programme">RRF</cbc:FundingProgramCode>
                <cbc:Description languageID="HRV">Temeljem objavljenog poziva za financiranje iz Nacionalnog plana oporavka i otpornosti 2021. - 2026. Naručitelj Grad Pula-Pola provodi ovaj postupak nabave radova. Svrha (cilj) projekta je izgradnja jedne zgrade matičnog dječjeg vrtića Valmade u Puli s 10 dnevnih boravaka koji će rezultirati osiguravanjem potrebne infrastrukturne i materijalnih kapaciteta za povećanje dostupnosti ranog i predškolskog odgoja i obrazovanja u gradu Puli za 160 djece vrtićke i jasličke dobi.</cbc:Description>
              </efac:Funding>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="HRV">Detalji opisani u dokumentaciji o nabavi</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-work</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="HRV">Detalji opisani u dokumentaciji o nabavi</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-tech-work</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="HRV">Detalji opisani u dokumentaciji o nabavi</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-qual</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="HRV">Detalji opisani u dokumentaciji o nabavi</cbc:Description>
              </efac:SelectionCriteria>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
        <cbc:Description languageID="HRV">Jamstvo za ozbiljnost ponude iznosi 150.000,00 EUR. Ponuditelj je jamstvo za ozbiljnost ponude dužan dostaviti u obliku:
- bjanko zadužnice, odnosno zadužnice, sukladno odredbama važećeg Pravilnika o obliku i sadržaju bjanko zadužnice (NN br.115/12, 82/17 i 154/22) odnosno Pravilnika o obliku i sadržaju zadužnice (NN br.115/12, 82/17 i 154/22) i odredbama Ovršnog zakona (NN broj 112/12, 25/13, 93/14, 55/16, 73/17, 131/20, 114/22, i 06/24), potvrđene (solemnizirane) od strane javnog bilježnika;
ili
- bankarske garancije koja mora biti neopoziva i bezuvjetna, naplativa na „prvi poziv“ i „bez prigovora“, a s rokom važenja minimalno do isteka roka valjanosti ponude. Bankarska garancija mora glasiti na valutu ugovora (€), a u slučaju da glasi na stranu valutu prilikom preračunavanja primijenit će se srednji tečaj Hrvatske narodne banke na dan otvaranja ponuda;
ili
- novčanog pologa u traženom iznosu u eurima na poslovni račun Naručitelja u Zagrebačkoj banci d.d., IBAN: HR9523600001835900006, SWIFT: ZABAHR2X, model: HR68, poziv na broj: 7706-OIB uplatitelja, opis plaćanja: jamstvo za ozbiljnost ponude, javna nabava ev.br. 4-25-VV.

Naručitelj će naplatiti jamstvo za ozbiljnost ponude ukoliko ponuditelj: 
-  odustane od svoje ponude u roku njezine valjanosti, 
-  ne dostavi ažurirane popratne dokumente,
-  ne prihvati ispravak računske greške, 
-  odbije potpisati ugovor o javnoj nabavi,
-  ne dostavi jamstvo za uredno ispunjenje ugovora.
Za naplatu jamstva za ozbiljnost ponude dovoljno je da se u odnosu na ponuditelja ostvari jedan (bilo koji) od prethodno navedenih uvjeta.
Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke dostave ponude, u papirnatom obliku, umetnuto u prozirnu, perforiranu, plastičnu košuljicu.
Ukoliko Ponuditelj kao jamstvo za ozbiljnost ponude uplati novčani polog, dužan je u sklopu svoje ponude dostaviti dokaz o plaćanju na temelju kojeg se može utvrditi da je transakcija izvršena, pri čemu se dokazom smatraju i neovjerene preslike ili ispisi provedenih naloga za plaćanje, uključujući i onih izdanih u elektroničkom obliku. Na temelju dostavljenog dokaza o plaćanju pologa, Naručitelj provjerava izvršenje uplate na svome računu.
Trajanje jamstva za ozbiljnost ponude mora biti najmanje do isteka roka valjanosti ponude, a gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude.
Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, Naručitelj će zatražiti produženje roka valjanosti ponude i jamstva u primjernom roku ne kraćem od 5 dana. 
U slučaju kada Ponuditelj uz elektroničku dostavu ponuda u papirnatom obliku dostavlja određene dokumente koji ne postoje u elektroničkom obliku, dostavlja ih u zatvorenoj omotnici, na kojoj mora biti naznačeno: 
Na prednjoj strani:
Naručitelj: Grad Pula – Pola
Adresa: Forum 1, 52 100 Pula, Hrvatska  
Ev. br. nabave: 4-25-VV 
KLASA: 361-01/25-01/3
Predmet nabave: „Izvođenje radova na Izgradnji Dječjeg vrtića Valmade u Puli“

„Dio/dijelovi ponude koji se dostavljaju odvojeno“
„NE OTVARAJ“
Na poleđini:
&lt; Naziv i adresa Ponuditelja / članova zajednice gospodarskih subjekata &gt;
&lt; OIB/nacionalni identifikacijski broj Ponuditelja / 
članova zajednice gospodarskih subjekata &gt;
Ponuditelj je dužan dostaviti papirnati dio elektroničke ponude u jednom primjerku.  

U slučaju zajednice gospodarskih subjekata:
- ukoliko se jamstvo predaje u obliku bjanko zadužnice, odnosno zadužnice dužnik može biti bilo koji član zajednice, dok ostali članovi zajednice moraju biti navedeni kao jamci platci. Alternativno, svaki član zajednice može dostaviti jamstvo za svoj dio;
- ukoliko se jamstvo predaje u obliku bankarske garancije:
1. bilo koji GS može biti nalogodavac*, a jamstvo mora glasiti na sve članove zajednice
2. jedan član zajednice ponuditelja može biti nalogodavac, a jamstvo mora glasiti na sve članove zajednice (mora sadržavati navod o tome da je riječ o zajednici gospodarskih subjekata i u njemu moraju biti navedeni članovi zajednice ponuditelja)
3. svaki član zajednice ponuditelja (ili drugi GS kao nalogodavac za pojedinog člana zajednice) može dostaviti zasebno jamstvo za svoj dio garancije (zbroj svih garancija mora odgovarati iznosu jamstva navedenom u dokumentaciji o nabavi).
*Nalogodavac može biti i subjekt koji ne sudjeluje u ponudi, bitno je samo da se iz jamstva vidi za koji postupak je dano i u čije ime te za čiji račun.

Ispravci u dijelu elektroničke ponude koja se dostavlja u papirnatom obliku moraju biti izrađeni na način da ispravljeni tekst ostane vidljiv (čitak) ili dokaziv (npr. nije dopustivo brisanje, premazivanje ili uklanjanje slova ili otisaka). Ispravci moraju uz navod datuma ispravka biti potvrđeni potpisom Ponuditelja.
Zatvorenu omotnicu s dijelom/dijelovima ponude ponuditelj ili šalje poštom preporučeno  poštom na adresu: REPUBLIKA HRVATSKA, ISTARSKA ŽUPANIJA, GRAD PULA-POLA, 52100 Pula, Forum 1, ili predaje neposredno u pisarnici Grada Pula-Pola, Stara tržnica 1.
Ponuditelj samostalno određuje način dostave dijela/dijelova ponude koji se dostavljaju u papirnatom obliku i sam snosi rizik eventualnog gubitka odnosno nepravovremene dostave ponude.  
Ponuda se smatra pravodobnom ako elektronička ponuda i svi pripadajući dijelovi ponude koji se dostavljaju u odvojeno pristignu na adresu Naručitelja do roka za otvaranje ponuda.
U slučaju pravodobne dostave dijela/dijelova ponude odvojeno u papirnatom obliku, kao vrijeme dostave ponude uzima se vrijeme zaprimanja ponude putem EOJN RH-a (elektroničke ponude).
</cbc:Description>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>7e24daf2-e282-4346-94a7-4c488012facd-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>aNIjSgqZg3mhpMlRyUom85VCM60C/Bf+NdWqGACstOQ=</cbc:DocumentHash>
            <cbc:FileName>OBRASCI.docx</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>38925f40-0793-468b-bdd1-acd6ac9ffb56-16380</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>/EFIyjmXlPjzh+fJ2xEPG7H+xJbBVo6HikYDKlva9+8=</cbc:DocumentHash>
            <cbc:FileName>Ostale informacije_v11042025.docx</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>ebafff20-4641-4262-84d4-e1032bb0db18-13528</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>bBPtrEWVh8YcV2X6K+18/yaEUZrRhPWWN44CuFN/KYg=</cbc:DocumentHash>
            <cbc:FileName>Odgovori.md</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>a6849160-d8b9-4bf0-86c2-c452c6165464-13528</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>A8QQCxUGzeSI1kEBXo3SW/Kj2dRsFZoPV6QDH39sHmU=</cbc:DocumentHash>
            <cbc:FileName>Opći podaci o postupku nabave.md</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>6f8f3fb6-5ffd-4ca9-8240-33b16b574f4a-13528</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>kjG5OtMt4+LLgl/O9EaXcpzfx1wj9Ym/M8JaMofCA7Q=</cbc:DocumentHash>
            <cbc:FileName>Upute za ponuditelje.md</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>775f0390-4fa3-452a-8380-4075e89b3783-2324</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>nFXmqDPiuMpD+D6PKz08cRhtE/nWfd2ViOWsX+w5NpU=</cbc:DocumentHash>
            <cbc:FileName>Kriteriji za kvalitativni odabir gospodarskog subjekta.md</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>7a583d0c-36b3-44db-a1aa-385d09442590-13528</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>+srNwUnqsJwT+7Mo+68qN0QRy1ixj/aJ8P1yLm+Hx40=</cbc:DocumentHash>
            <cbc:FileName>Kriteriji za odabir ponude.md</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>0280490d-0418-46cc-b5e5-34d922d34bf7-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>BCZTD69izioNA8CWaneFlkte+jIBiEGXWD9jO/d2dU8=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 1_KNJIGA 1.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>90a39bf5-0a8c-4d2f-95d6-0766bfa21808-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>YhquEvD+chJGViRFXYV18ER3kC57nwRWH0l4nJ7EZyk=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 1_KNJIGA 2.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>c02e8e24-cd75-4a76-97b2-aa119a47c1cb-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>ttK0r8IUm6+E8qCWq/D+kfRZR3t30ipsTczPF+cafcc=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 1_KNJIGA 3.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>18afdb56-bfe6-426b-b233-201adaabb993-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>nDRunVS1Wc7sYl+WeKaO9xbf8pSEcpP2izu7nsBc3tQ=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 1_KNJIGA 4.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>a87ea4bc-29f0-4ac9-8e6c-8cfa815bba2e-17136</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>eygunu6LYeja8zsDyiu5Py66w5ALkSCG/1iZbGu5F8Q=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 2_KRAJOBRAZ.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>0c5c3514-e787-4dc6-9c28-e2dc89193295-17136</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>VeI0B3oRKhuB7EaL4vSFxqIkKMC6/CPpPEdqatKO/io=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 3_KUHINJA.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>2a2f5e7e-f55e-401a-9870-d83e708dcc3e-17136</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>ejAXzjKTs6QvuUM6TsswHj0+V2HuHlSmv0fv22kZvqA=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 4_PROMET.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>28943dc1-1feb-417f-974e-e23b6a692eaf-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>yjhLyEPb12GU8VoycMzHOxVz4k8P7lg8r7Cmm3cZSo8=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 5_KONSTRUKCIJA.zip</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>be88a47b-4841-4247-8960-e591d8c82698-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>+YcbXPgEbtHRW5OM7k6c4t0kOBZ+cBLjIps67eV4K2Q=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 6_VIO.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>03f0d129-aa01-4bb3-a863-d353a903ff10-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>ehezUgw7LAhZMIiBF2z8jtHVaGjkDDuYWqAyp9uThrU=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 7_STROJARSTVO.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>3eb9f9e3-5604-4fd4-9339-96e820984940-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>m2tr/kwnG31Mp3KaLL9de+icw6TgGKH0srk6yatSbdw=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 8_ELEKTRO_JISS.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>7d650697-6c90-4e2f-a43c-3cbab9b944a8-17136</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>A0sQjbRqWw7gpD5xOiGO+k6aPo4eYGm2EuBC9C560EI=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 9_ELEKTRO_VATRODOJAVA.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>0a94d1e4-0639-4b55-be18-843e58669631-12836</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>ND8izdRE/09HExzcUEbxMS+FCvucMZOsSue1d+J69e0=</cbc:DocumentHash>
            <cbc:FileName>092_DV VALMADE_IZ_MAPA 10_ELEKTRO_FN ELEKTRANA.pdf</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>75e37336-8629-4b8f-aa02-5b858528d5d0-17136</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>HRV</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eojn.hr/tender-eo/41852</cbc:URI>
            <cbc:DocumentHash>8Pb1pzMz7aWWbaF921aLRqO0Sd8kyOnfwGuR+cjvHg4=</cbc:DocumentHash>
            <cbc:FileName>ONDA_092_DV VALMADE_IZ_TROSKOVNIK.xlsx</cbc:FileName>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="HRV">Odredbe se nalaze u odvojenom dokumentu "Ostale informacije".</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="HRV">&lt;p&gt;Odredbe su propisane u odvojenom dokumentu "Ostale informacije".&lt;/p&gt;</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>90</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>10</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Jamstvo</cbc:Name>
            <cbc:Description languageID="HRV">Naručitelj je kao nefinancijski kriterij propisao duljinu jamstvenog roka za predmetne radove, čime želi dodatno vrednovati ponude gospodarskih subjekta koji će ponuditi dulji rok jamstva za otklanjanje nedostataka.
Temeljem vrednovanja ponude po nefinancijskom kriteriju „Jamstvo“ najviše se može dobiti 10 bodova.
Jamstvo za otklanjanje nedostataka u jamstvenom roku treba biti u iznosu 10% od cijene izvedenih radova (bez PDV-a).
Minimalni jamstveni rok iznosi 24 mjeseci. Jamstveni rok izražava se u mjesecima kao puni broj.
Ukoliko ponuditelj ne dostavi Izjavu o duljini trajanja jamstvenog roka za otklanjanje nedostataka u jamstvenom roku smatrat će se da nudi minimalni jamstveni rok.
</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://eojn.hr/tender-eo/41852</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <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.</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:Language>
        <cbc:ID>HRV</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicCatalogueUsageIndicator>false</cbc:ElectronicCatalogueUsageIndicator>
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efbc:AccessToolName>https://eojn.hr/</efbc:AccessToolName>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2025-05-06+02:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2025-05-06+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>10:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cbc:Description languageID="HRV">Javnom otvaranju ponuda mogu prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. Sukladno članku 282. stavku 8. ZJN 2016, pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo članovi stručnog povjerenstva naručitelja i ovlašteni predstavnici ponuditelja.
Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati članovima stručnog povjerenstva naručitelja neposredno prije javnog otvaranja ponuda. Ukoliko je na javnom otvaranju prisutna osoba ovlaštena za zastupanje ili vlasnik obrta, dovoljno je donijeti na uvid osobnu iskaznicu i izvadak iz sudskog registra ili obrtnicu.</cbc:Description>
        <cac:OccurenceLocation>
          <cbc:Description languageID="HRV">Grad Pula - Pola, Upravni odjel za urbanizam, investicije i razvojne projekte,Odsjek za javnu nabavu, Forum 2, Pula, II. kat, soba 29.</cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="internalID">4-25-VV</cbc:ID>
      <cbc:Name languageID="HRV">Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli</cbc:Name>
      <cbc:Description languageID="HRV">Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="HRV">Grad Pula planira u prigradskom naselju u Puli, na parceli površine P=4782m2, realizirati  predškolsku ustanovu Dječji vrtić Valmade, matični vrtić za 160 djece u 10 odgojnih skupina i to 5 jasličkih i 5 vrtićkih, ukupne površine BRP cca=2030 m2.  Planirana predškolska ustanova nalazit će se u gradskoj četvrti Valmade u istočnom djelu grada na k.č. br. 2331/1 k.o. Pula. 
Predmetni objekt je troetažna, djelomično podrumljena  građevina (Po+Pr+K), pretežno u armiranobetonskoj izvedbi. Građevinska parcela je nepravilnog oblika izdužena u smjeru sjever – jug te u padu od sjevera prema jugu, što na približnu duljinu parcele od 115 m iznosi prosječno 3%. 
Urbanističkom postavom dva prizemna i međusobno izmaknuta trakta vrtića formira se sjeverni pristupni trg (kao nastavak javne osi sa sjevera) i istovremeno se definira unutarnje zaštićeno dvorište vrtića prema jugu. Ukupno je predviđeno 24 PM na čestici u skladu s odredbama GUP-a. Preko ulaznog trga planira se pješački pristup, a u podzemnoj etaži smješten je vanjski otvoreni i natkriveni parking i gospodarski pristup zajedno s 'drop off' zonom. Natkrivenoj parkirnoj površini pristupa se na najnižem južnom dijelu parcele s ulice. U podzemnoj garaži predviđen je kolni pristup, pristup dostavnog vozila, 24 parkirališna mjesta od čega je jedno prošireno OPM (obiteljsko parkirno mjesto), jedno za službeno vozilo vrtića te jedno prilagođeno za osobe smanjene pokretljivosti. Dva parkirna mjesta imaju predviđene punionice za električna vozila a projektom se osigurala i priprema za eventualno buduće povećanje broja punionica. Dvorišni dio parcele ograđen je ogradom s kontroliranim pristupom. Sa okolnih cesta uz jugozapadni i sjeverni rub parcele ostvaruje se vatrogasni pristupi.
Za gradnju Dječjeg vrtića Valmade ishođena je Građevinska dozvola KLASA: UP/I 361-03/24-01/000304 URBROJ: 2163-7-05-03-0404-25-0026 od 10.02.2025. godine.
</cbc:Note>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
        <cbc:ProcurementType languageID="HRV">Aspekti se odnose na: Tehničke specifikacije</cbc:ProcurementType>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="environmental-impact">clim-adapt</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="environmental-impact">clim-mitig</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="environmental-impact">water-mar</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">6538000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45214210</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="HRV">Grad Pula - Pola k.č. 2331/1 k.o. Pula</cbc:Description>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">HR036</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">HRV</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2025-05-15+02:00</cbc:StartDate>
        <cbc:EndDate>2026-06-30+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>