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        <cbc:Description languageID="HRV">Ponuditelj je obvezan dostaviti jamstvo za ozbiljnost ponude u obliku bankarske garancije, bjanko zadužnice ili novčanog pologa, a naručitelj može jamstvo za ozbiljnost ponude zadržati i naplatiti sukladno čl. 214. st. 1 t. 1 ZJN 2016.

Bankarska garancija mora biti bezuvjetna, neopoziva, izdana u korist naručitelja te plativa na prvi pisani poziv i bez prava prigovora.

Umjesto bankarske garancije ponuditelj može dostaviti bjanko zadužnicu.

Bjanko zadužnica mora biti potvrđena kod javnog bilježnika i popunjena sukladno Pravilniku o obliku i sadržaju bjanko zadužnice (NN 115/12, 82/17, 154/22) s naznakom najvišeg iznosa kojim će biti pokrivena vrijednost traženog jamstva.

Jamstvo za ozbiljnost ponude u papirnatom obliku dostavlja se u izvorniku, kao dio ponude, na adresu naručitelja, sukladno čl. 11. Pravilnika o dokumentaciji o nabavi te ponudi u postupcima javne nabave (NN 65/17, 75/20), te mora biti neoštećeno, odnosno ne smije biti probušeno, zaklamano, lijepljeno, presavijeno ili oštećeno na drugi način.

U slučaju da je ponuditelj zajednica gospodarskih subjekata, bankarska garancija/bjanko zadužnica mora biti uobličena na jedan od sljedećih načina:

a) mora glasiti na sve članove zajednice gospodarskih subjekata (svi članovi su nalogodavci); ili
b) jedan član zajednice gospodarskih subjekata može biti nalogodavac, no garancija mora sadržavati navod o tome da je riječ o zajednici gospodarskih subjekata te moraju biti navedeni svi članovi zajednice; ili
c) svaki član zajednice gospodarskih subjekata dostavlja zasebno jamstvo za svoj dio, pri čemu zbroj svih jamstava mora odgovarati propisanom iznosu jamstva za ozbiljnost ponude.

U slučaju novčanog pologa, naručitelj dopušta da svaki član zajednice gospodarskih subjekata uplati dio novčanog pologa, pri čemu zbroj uplata mora odgovarati traženom iznosu jamstva za ozbiljnost ponude.</cbc:Description>
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Sukladno Zakonu o elektroničkom izdavanju računa u javnoj nabavi (NN 94/2018), računi se izdaju i zaprimaju isključivo u elektroničkom obliku.

Rok plaćanja je 60 dana od dana ispostavljenog eRačuna za isporučenu robu, sukladno odredbama Zakona o financijskom poslovanju i predstečajnoj nagodbi (NN 108/12, 144/12, 81/13, 112/13, 71/15 i 78/15, 114/22).

Odabrani ponuditelj će ispostavljati račune mjesečno, prema stvarno očitanoj potrošnji električne energije.

Odabrani ponuditelj ne smije ustupiti tražbinu trećoj osobi bez prethodnog pisanog pristanka naručitelja, u protivnom, takav ustup nema pravni učinak prema naručitelju, sukladno članku 80. stavku 2. Zakona o obveznim odnosima (NN 35/05, 41/08, 125/11, 78/15, 29/18, 126/21, 114/22, 156/22, 155/23).</cbc:Note>
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                      <efbc:ParameterNumeric>90</efbc:ParameterNumeric>
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            <cbc:Name languageID="HRV">Cijena ponude</cbc:Name>
            <cbc:Description languageID="HRV">Cijena ponude</cbc:Description>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="HRV">Udio električne energije iz obnovljivih izvora</cbc:Name>
            <cbc:Description languageID="HRV">Naručitelj nastoji potaknuti povećanje udjela u potrošnji energije iz obnovljivih izvora energije s ciljem smanjenja emisije stakleničkih plinova i zaštite okoliša te poticanja održivog razvoja.

Ponuditelj koji ponudi najveći udio električne energije dobivene iz obnovljivih izvora izražen u postotku ostvaruje najveći broj bodova, s time da naručitelj zahtijeva da minimalni udio električne energije dobivene iz obnovljivih izvora mora iznositi najmanje 50%.</cbc:Description>
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        <cbc:Description languageID="HRV">Žalba se izjavljuje u roku od:
 - petnaest dana 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
 - deset dana od dana:
a)	otvaranja ponuda ako naručitelj nije valjano odgovorio na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi, kao i na postupak otvaranja ponuda
b)	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda ili razloge poništenja.

Žalitelj koji je propustio izjaviti žalbu u određenoj prethodnoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu. 
Sukladno članku 405. stavku 2. ZJN-a žalba se dostavlja elektroničkim sredstvima komunikacije putem EOJN RH.
Napomena: Sukladno članku 403.a žalitelj je u svim postupcima nabave prije izjavljivanja žalbe na sadržaj poziva na nadmetanje, dokumentaciju o nabavi, sadržaj ispravka poziva na nadmetanje odnosno sadržaj izmjene dokumentacije o nabavi, obvezan upozoriti naručitelja na konkretnu nezakonitost putem EOJN RH najkasnije tijekom desetog dana od dana objave poziva na nadmetanje, objave obavijesti o ispravku odnosno objave izmjene dokumentacije o nabavi. Žalba žalitelja koji izjavi žalbu prije nego što istekne rok od tri dana od kada je naručitelj upozoren na konkretnu nezakonitost, biti će odbačena.</cbc:Description>
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