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              <efbc:ChangeDescription languageID="HRV">Izmjena troškovnika - Naručitelj mijenja Troškovnik koji je sastavni dio Dokumentacije o nabavi, u novom Troškovniku u listu „AK1“ nadodaje stavku „SVEUKUPNO 1. GODINA“ i u listu „AK2“ nadodaje stavku „SVEUKUPNO 2. GODINA“.	
Nastavno na navedeno Naručitelj objavljuje odgovarajuće izmijenjeni Troškovnik Dokumentacije o nabavi. Ovom Izmjenom i objašnjenjem #2 Dokumentacije o nabavi stupa na snagu novi Troškovnik, dok se dosadašnji stavlja izvan snage.
Odgovarajuće izmijenjeni Troškovnik preuzima se na istoj internetskoj stranici Elektroničkog oglasnika javne nabave RH i na isti način kao i osnovna Dokumentacija o nabavi.
Ponuditelj prilikom izrade ponude mora uzeti u obzir izmijenjeni Troškovnik.
Ostali uvjeti i zahtjevi iz Dokumentacije o nabavi ostaju nepromijenjeni.
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        <cbc:Description languageID="HRV">Gospodarski subjekt dostavlja jamstvo za ozbiljnost ponude za slučajeve:
a) odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, 
b) nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona, 
c) neprihvaćanja ispravka računske greške, 
d) odbijanja potpisivanja okvirnog sporazuma ili 
e) nedostavljanja jamstva za uredno ispunjenje okvirnog sporazuma
Trajanje jamstva za ozbiljnost ponude je najmanje 150 dana od dana isteka roka za dostavu ponude. Gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude.

Ponuditelji mogu kao jamstvo za ozbiljnost ponude dostaviti kako slijedi:
- bankarsku garanciju ili
- uplatiti novčani polog.  
BANKARSKA GARANCIJA
Ako ponuditelj kao jamstvo za ozbiljnost ponude dostavlja bankarsku garanciju, ista mora sadržavati: 
- naziv korisnika garancije (HP-Hrvatska pošta d.d., Velika Gorica, Poštanska ulica 9, OIB 87311810356),
- naznaku predmeta nabave, 
- naznaku da se ista daje za slučajeve nabrojane pod alinejama od a) do e) ove točke Dokumentacije o nabavi,
- izričiti navod da je bankarska garancija: neopoziva, bezuvjetna i na prvi poziv.

U bankarskoj garanciji nije dopušteno uvjetovanje isplate putem treće osobe (npr. poslovne banke korisnika ili sl.) kao niti zahtjev za dostavom dokaza o ostvarenju uvjeta za naplatu garancije.
U slučaju dostave bankarske garancije, ista se dostavlja u izvorniku u papirnatom obliku. Izvornik u papirnatom obliku se traži u svrhu ispravnog postupanja u slučaju postavljanja zahtjeva za isplatu iznosa iz garancije odnosno sigurne naplate istoga od banke.
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        <cbc:Description languageID="HRV">&lt;p&gt;&lt;strong&gt;IZJAVA O ELEKTRONIČKOM POTPISU OKVIRNOG SPORAZUMA I POJEDINAČNIH UGOVORA&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;Ponuditelj je u ponudi obvezan dostaviti pisanu Izjavu kojom ovlaštena osoba ponuditelja u njegovo ime potvrđuje da će, ako Naručitelj odabere ponuditeljevu ponudu kao ekonomski najpovoljniju, okvirni sporazum i pojedinačne ugovore u njegovo ime i za njegov račun potpisati osoba po zakonu ovlaštena za zastupanje ili punomoćnik uz dostavu javnobilježnički ovjerene punomoći za potpisivanje na jedan od sljedećih načina:&lt;/p&gt;
&lt;p&gt;1. &amp;nbsp; &amp;nbsp; kvalificiranim elektroničkim potpisom, sve u skladu sa zakonskim, podzakonskim aktima Republike Hrvatske i aktima Europske unije,&lt;/p&gt;
&lt;p&gt;ili&amp;nbsp;&lt;/p&gt;
&lt;p&gt;2. &amp;nbsp; &amp;nbsp; vlastoručnim potpisom.&lt;/p&gt;
&lt;p&gt;Obrazac Izjave je sastavni dio Dokumentacije o nabavi.&lt;/p&gt;
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