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        <cbc:Description languageID="HRV">Temeljem čl.214. st.1. toč.1., a sukladno čl.215. st.2. Zakona javni naručitelj zahtjeva od gospodarskog subjekta dostavu jamstva za ozbiljnost ponude u obliku bankarske garancije ili solemnizirane zadužnice/bjanko zadužnice u apsolutnom iznosu do 3% procijenjene vrijednosti u iznosu 5.400,00 eur. 

Zadužnica/bjanko zadužnica mora biti solemnizirana/potvrđena po javnom bilježniku, izdana  na tiskanom obrascu i popunjena sukladno Pravilniku o obliku i sadržaju zadužnice (NN 115/12, 82/17,154/22) odnosno Pravilniku o obliku i sadržaju bjanko zadužnice (NN 115/12, 82/17,154/22).

U tekstu garancije mora stajati obveza banke da će na prvi poziv korisnika jamstva (javnog naručitelja) bezuvjetno i bez prigovora isplatiti iznos jamstva, u slučaju odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno čl.263. Zakona, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi ili nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi.

Temeljem čl.216. st.1. Zakona trajanje jamstva za ozbiljnost ponude je sukladno roku valjanosti ponude plus 15 (petnaest) dana respiro rok, odnosno pored roka trajanja jamstvo ima i respiro rok koji se odnosi na razdoblje nakon isteka roka trajanja jamstva, a ugovara se  kao krajnji rok ispunjenja obveza izdavatelja jamstva zbog poduzimanja radnji od strane korisnika jamstva.
Gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude.   

Bankarska garancija odnosno zadužnica/bjanko zadužnica ponuditelj dostavlja u papirnatom obliku  u roku za dostavu ponuda u zatvorenoj omotnici s naznakom:
- naziv i adresa naručitelja, 
- naziv i adresa ponuditelja,
- naziv predmeta nabave: Porođajni bolnički kreveti
- naznaka ˝NE OTVARAJ - dio/dijelovi ponude koji se dostavlja/ju odvojeno˝
- Evidencijski broj nabave: 23.2.4./2026
- Kl.406-01/26-01/140

Omotnica se dostavlja na adresu:  Klinički bolnički centar Split, Ured protokola, Upravna zgrada, I. kat soba br.1, Spinčićeva 1, 21000 Split
Ponuditelj samostalno određuje način dostave i sam snosi rizik eventualnog gubitka odnosno nepravovremene dostave.

Sukladno čl.214. st.4. Zakona gospodarski subjekt može dati novčani polog u traženom iznosu na žiro-račun Ministarstvo financija, Državna riznica, broj računa: IBAN: HR 12 1001 0051 8630 00160, model: 64, poziv na broj: 9725-26418-2026140, opis plaćanja: Jamstvo za ponudu - Porođajni bolnički kreveti, Kl:406-01/26-01/140.

Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstva za ozbiljnost ponude, temeljem čl.216. st.2. Zakona javni 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 (pet) dana.

Sukladno čl.217. Zakona javni 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 izvršenje ugovora o javnoj nabavi, a presliku jamstva obvezan je pohraniti.</cbc:Description>
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