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        <cbc:Description languageID="HRV">Jamstvo za ozbiljnost ponude može biti u obliku bankarske garancije izdane s klauzulom „bezuvjetna“,„neopoziva“, „naplativa na prvi poziv“ i „bez prava prigovora“, s rokom važenja najmanje jednakom roku valjanosti ponude, te iznos izražen u eurima. Ukoliko banka koja izdaje traženo jamstvo ima sjedište izvan Republike Hrvatske, dužna je imati odgovarajuću banku (corresponding bank) na području Republike Hrvatske preko koje će jamstvo biti dostavljeno SWIFT-om. Naručitelj može poslati zahtjev za naplatu SWIFT porukom ili dostavom na adresu banke. Obje mogućnosti slanja  zahtjeva za naplatom moraju biti navedene u tekstu bankovne garancije. Naručitelj je obvezu osiguranja odgovarajuće banke (corresponding bank) na području RH, propisao uzimajući u  obzir interne i eksterne čimbenike koji utječu na poslovnu i financijsku sposobnost dužnika, u našem slučaju banke koja stoji iza izvođača. Predmetno jamstvo, odnosno obveza osiguranja odgovarajuće banke (corresponding bank) na području RH, je stoga i definirano na ovaj način kako bi se osigurala zaštita poslovnih i financijskih interesa naručitelja, kao i posredno Državnog proračuna RH, naplatom od banke u slučaju neurednog izvođenja predmetnog ugovora  krivnjom izvođača. U slučaju podnošenja ponude zajednice gospodarskih subjekata jamstvo za ozbiljnost ponude dostavlja bilo kojičlan zajednice gospodarskih subjekata, u cijelosti ili parcijalno s članom/vima, pod uvjetom da jamstvo/a zaozbiljnost ponude, u bilo kojem slučaju treba biti u obliku i iznosu kako je traženo ovom točkom. U tom slučaju, Jamstvo za ozbiljnost ponude treba sadržavati jasan i nedvosmislen navod o tome tko je ponuditelj, odnosno u jamstvu za ozbiljnost ponude moraju se nalaziti podaci o svim članovima zajednice gospodarskih subjekata bezobzira na to koji od članova zajednice dostavlja jamstvo u sklopu ponude. Naručitelj može jamstvo za ozbiljnost ponude zadržati i naplatiti u slučaju: 
• odustajanja ponuditelja od svoje ponude u roku njezine valjanosti
• nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN 201,
• neprihvaćanja ispravka računske greške,
• odbijanja potpisivanja ugovora o javnoj nabavi,
• nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi.Jamstvo za ozbiljnost ponude dostavlja se u izvorniku, odvojeno od elektroničke ponude, u papirnatom obliku.

Ako tijekom postupka javne nabave istekne rok valjanosti ponude i jamstvo za ozbiljnost ponude, Naručitelj je obvezan prije odabira zatražiti produženje roka valjanosti ponude i jamstva od Ponuditelja koji je podnio ekonomski najpovoljniju ponudu u primjernom roku ne kraćem od 5 (pet) dana. U slučaju da ponuditelj uplaćuje novčani polog, dostavlja dokaz o uplati koji se prilaže / uvezuje u ponudu. Na temelju dostavljenog dokaza o plaćanju pologa, naručitelj provjerava izvršenje uplate na računu naručitelja. Rok valjanosti 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. Naručitelj vraća isporučitelju nenaplaćeni dio jamstva u roku do 10 dana od dana dostave jamstva za uredno ispunjenje ugovora ili od dana poništenja postupka nabave uz zadržavanje preslike bankarske garancije.</cbc:Description>
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        <cbc:Note languageID="HRV">Sukladno čl. 12. st.1. Zakona o financijskom poslovanju i predstečajnoj nagodbi (NN 108/12., 144/22., 81/13., 112/13., 121/13. - Zakon o ovlasti Vlade Republike Hrvatske da uredbama uređuje pojedina pitanja iz djelokruga Hrvatskoga sabora, 71/15. - Stečajni zakon, 78-15. - Zakon o izmjenama i dopunama Zakona o obveznim odnosima kao i 114/22.), prema ugovorenom roku, do 30 dana od dana isporučene robe, zaprimanja i odobrenja računa od strane ovlaštene osobe naručitelja uz dokaz o izvršenoj isporuci (zapisnik o primopredaji).

Naručitelj će neposredno plaćati podugovaratelju za dio ugovora koji je isti izvršio, osim ako ugovaratelj dokaže da su obveze prema podugovaratelju za taj dio ugovora već podmirene. Ugovaratelj mora svom računu ili situaciji priložiti račune ili situacije svojih podugovaratelja koje je prethodno potvrdio.</cbc:Note>
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            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
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            <cbc:Description languageID="HRV">Maksimalni broj bodova koji ponuditelj može dobiti po ovom kriteriju je 10.
Minimalni jamstveni rok koji se traži iznosi 24 mjeseca od dana obostranog potpisa Zapisnika o primopredaji robe.</cbc:Description>
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        <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. 
Sukladno članku 405. stavku 2. ZJN 2016 žalba se dostavlja elektroničkim sredstvima komunikacije putem EOJN RH.</cbc:Description>
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        <cbc:Description languageID="HRV">Ovlašteni predstavnici ponuditelja moraju svoje pisano ovlaštenje predati prije otvaranja ponuda.</cbc:Description>
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          <cbc:Description languageID="HRV">Sveučilište Sjever, Sveučilišni centar Varaždin, Jurja Križanića 31b, 42000 Varaždin, objekt UNIN 3, soba 201</cbc:Description>
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      <cbc:ID schemeName="internalID">JN 2026/14</cbc:ID>
      <cbc:Name languageID="HRV">Namještaj i oprema za zgradu B i zgradu R u Koprivnici</cbc:Name>
      <cbc:Description languageID="HRV">Nabava namještaja i opreme za zgradu B i zgradu R u Koprivnici</cbc:Description>
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        <cbc:ProcurementType languageID="HRV">Nije primjenjivo.</cbc:ProcurementType>
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