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    <cbc:Name languageID="HRV">Zamjena relejne zaštite u objektima PrP Zagreb</cbc:Name>
    <cbc:Description languageID="HRV">Predmet nabave su uređaji relejne zaštite i dodatna oprema te elektromontažne usluge i usluge zamjene relejne zaštite u trafostanicama Prijenosnog područja Zagreb, kao i usluge projektiranja, konfiguriranja, ispitivanja i puštanja u operativni rad u skladu s Tehničkim opisom i specifikacijom i Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude za ovaj predmet nabave.</cbc:Description>
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        <cbc:Description languageID="HRV">Ponuditelj je u sklopu svoje ponude dužan dostaviti jamstvo za ozbiljnost ponude u visini od 30.000,00 € (tridesettisućaeura)
Kao jamstvo za ozbiljnosti ponude ponuditelj dostavlja:
•	 garanciju banke koja mora biti neopoziva, plativa na prvi poziv, bez prava prigovora (protesta) i bezuvjetna.
•	 ili može dati novčani polog. 

Ako ponuditelj daje novčani polog, u ponudi mora dostaviti dokaz o uplati novčanog pologa (depozita) u korist Hrvatskog operatora prijenosnog sustava d.d. na transakcijski račun (IBAN) HR92 2340 0091 5102 2183 7 na iznos od 30.000,00 € (rok povrata neposredno nakon završetka postupka javne nabave, ako je neiskorišteno). U pozivu na broj obavezno navesti broj 3004-3-24 a pod svrhom plaćanja navesti da se radi o jamstvu za ozbiljnost ponude i naziv otvorenog postupka javne nabave za koji se podnosi ponuda– Zamjena relejne zaštite u objektima PrP Zagreb.

Jamstvo za ozbiljnost ponude mora glasiti na Naručitelja: Hrvatski operator prijenosnog sustava d.d., Kupska 4, 10000 Zagreb, OIB 13148821633.

Jamstvo za ozbiljnost ponude u obliku bankarske garancije koje u ovom trenutku nije moguće slati i primati kao elektronički dokument, zainteresirani gospodarski subjekt u roku za dostavu ponuda, dostavlja Naručitelju u zatvorenoj poštanskoj omotnici na adresu i način kako je određeno u DON-u.

U slučaju podnošenja zajedničke ponude jamstvo za ozbiljnost ponude treba sadržavati jasan i nedvosmislen navod o tome tko je Ponuditelj. U jamstvu za ozbiljnost ponude trebaju se nalaziti podaci o svim članovima Zajednice gospodarskih subjekata bez obzira na to koji od članova Zajednice gospodarskih subjekata dostavlja jamstvo u sklopu ponude.

Trajanje jamstva ne smije biti kraće od roka valjanosti ponude. Ako se ponuditelj usuglasi sa zahtjevom Naručitelja za produženje valjanosti ponude, jamstvo za ozbiljnost ponude mora se produžiti sukladno produženju roka valjanosti ponude. U tu će se svrhu ponuditelju dati primjereni rok.

Naručitelj može polagati pravo na iznos jamstva za ozbiljnost ponude u slučaju:
a)	ako ponuditelj odustane od svoje ponude u roku njezine valjanosti;
b)	nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. ZJN;
c)	neprihvaćanja ispravka računske greške;
d)	odbijanja potpisivanja Okvirnog sporazuma i/ili nedostavljana jamstva za uredno ispunjenje Okvirnog sporazuma.

Napomena: 
U tekstu bankarske garancije obavezno je taksativno navesti sve prethodno naznačene slučajeve za koje se izdaje jamstvo. U slučaju Zajednice gospodarskih subjekata, iz jamstva mora biti razvidno da se jamstvo izdaje u ime Zajednice gospodarskih subjekata.

Naručitelj će ponuditeljima čija ponuda nije odabrana jamstvo za ozbiljnost ponude vratiti najkasnije u roku od 10 (deset) dana od dana stupanja Okvirnog sporazuma na snagu. 

Jamstvo za ozbiljnost ponude ponuditelja čija je ponuda odabrana kao najpovoljnija bit će vraćeno kada ponuditelj dostavi jamstvo za uredno ispunjenje Okvirnog sporazuma.
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        <cbc:Note languageID="HRV">Odabrani ponuditelj će ispostaviti e-Račune Naručitelju putem informacijskog posrednika uz korištenje sljedećih podataka: 
•	Šifra pretinca / ID poslovne jedinice: 3004
•	Naziv pretinca: HOPS d.d., Prijenosno područje Zagreb.
Odabrani ponuditelj izdaje e-Račune nakon što je isporučio robu i izvršio usluge u opsegu, količini i rokovima određenim u svakoj pojedinačnoj narudžbenici.
e-Računu se obavezno prilaže Zapisnik o gotovosti narudžbenice obostrano ovjeren od strane osoba odgovornih za izvršenje okvirnog sporazuma.
Rok za ispunjenje novčane obveze počinje teći od dana kada je Naručitelj zaprimio ispravni e-Račun putem ovlaštenog informacijskog sustava FINA-e.
e-Račune će Naručitelj platiti u roku šezdeset (60) dana uplatom na transakcijski račun (IBAN) odabranog ponuditelja naveden u e-Računu.
Za plaćanje nakon roka od 60 dana odabrani ponuditelj ima pravo obračunati ugovornu zateznu kamatu po stopi od  šest posto (6%) godišnje za razdoblje od 61-og dana do dana plaćanja.  
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        <cbc:Description languageID="HRV">&lt;p&gt;Okvirni sporazum stupa na snagu potpisom sporazumnih strana i to datumom zadnjeg potpisa, a sklapa se na razdoblje od dvadeset četiri (24) mjeseca. Okvirni sporazum prvo potpisuje ovlaštena osoba Naručitelja, nakon čega se šalje na potpis drugoj sporazumnoj strani (odabranom ponuditelju).&lt;/p&gt;
&lt;p&gt;Sklopljeni okvirni sporazum obvezuje na sklapanje ugovora/izdavanje narudžbenica.&lt;/p&gt;
&lt;p&gt;Opći uvjeti okvirnog sporazuma će se temeljiti na Zakonu o obveznim odnosima (NN 35/05, 41/08, 125/11, 78/15, 29/18,126/21, 114/22, 156/22, 155/23) i ostalim pozitivnim zakonskim propisima Republike Hrvatske.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Naručitelj smije izmijeniti Okvirni sporazum odnosno Narudžbenice tijekom njegova trajanja bez provođenja novog postupka javne nabave u skladu s odredbama članaka 315. – 321. ZJN.&lt;/p&gt;
&lt;p&gt;Odredbe članaka 315. – 321. ZJN o izmjenama Narudžbenica na odgovarajući način primjenjuju se i na izmjene Sporazuma tijekom njegova trajanja.&lt;/p&gt;
&lt;p&gt;Potpisom okvirnog sporazuma, odabrani ponuditel...</cbc:Description>
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            <cbc:Name languageID="HRV">Jamstveni rok</cbc:Name>
            <cbc:Description languageID="HRV">Naručitelju je jamstveni rok važan čimbenik iz razloga što je jamstveni rok između ostaloga pokazatelj kvalitete ugrađene opreme i   izvršenih usluga te svakako dulji jamstveni rok smanjuje troškove korektivnog održavanja. Stoga je kao kriterij odabira ponude određen i kriterij ponuđenog jamstvenog roka.

Najmanji dopušteni jamstveni rok je trideset šest (36) mjeseci

Kriterij je detaljno raspisan u prilogu Kriteriji za odabir ponude.</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.</cbc:Description>
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        <cbc:EndDate>2024-08-13+02:00</cbc:EndDate>
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        <cbc:OccurrenceTime>09:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cbc:Description languageID="HRV">Ponude će otvoriti najmanje dva ovlaštena predstavnika Naručitelja.

Javnom otvaranju ponuda smiju biti nazočni ovlašteni predstavnici ponuditelja i druge osobe, međutim pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo ovlašteni predstavnici Naručitelja i ovlašteni predstavnici ponuditelja. 

Ovlašteni predstavnici ponuditelja prije početka otvaranja moraju Naručitelju dati na uvid svoje ovlaštenje za sudjelovanje na javnom otvaranju ponuda, potpisano od strane odgovorne osobe ponuditelja. Ukoliko je osoba koja nazoči javnom otvaranju ponuda ujedno i ovlaštena osoba ponuditelja upisana u sudski ili obrtni registar, tada ista Naručitelju mora na uvid dati Rješenje o registraciji ili obrtnicu.
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          <cbc:Description languageID="HRV">Hrvatski operator prijenosnog sustava d.d., Prijenosno područje Zagreb, Kupska 4, 10000 Zagreb, u prostorijama Naručitelja. </cbc:Description>
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          <cbc:Name>buyer-categories</cbc:Name>
          <cbc:Description languageID="HRV">Naručitelji koji su navedeni u ovoj obavijesti</cbc:Description>
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        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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      <cbc:ID schemeName="internalID">3004-V-3/24</cbc:ID>
      <cbc:Name languageID="HRV">Zamjena relejne zaštite u objektima PrP Zagreb</cbc:Name>
      <cbc:Description languageID="HRV">Predmet nabave su uređaji relejne zaštite i dodatna oprema te elektromontažne usluge i usluge zamjene relejne zaštite u trafostanicama Prijenosnog područja Zagreb, kao i usluge projektiranja, konfiguriranja, ispitivanja i puštanja u operativni rad u skladu s Tehničkim opisom i specifikacijom i Troškovnikom te cjelokupnom DON, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude za ovaj predmet nabave.</cbc:Description>
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        <cbc:Description languageID="HRV">Mjesta isporuke robe i izvršenja usluga su neke od trafostanica Prijenosnog područja Zagreb.</cbc:Description>
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          <cbc:CountrySubentityCode listName="nuts">HR065</cbc:CountrySubentityCode>
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