527398-2024 - Competition Competition Croatia: Hotel equipment Hotelska oprema i tekstilni proizvodi Estimated value excluding VAT: 409 255,58 EUR Type of procedure: Open Buyer Buyer: TURISTIČKO - UGOSTITELJSKA ŠKOLA, SPLIT Email: ured@tus-st.hr Croatia, Splitsko-dalmatinska županija (HR035), Split LOT-0000: Hotelska oprema i tekstilni proizvodi Hotel equipment Croatia, Splitsko-dalmatinska županija (HR035) Start date: 16/09/2024 Duration: 75 Days Estimated value excluding VAT: 409 255,58 EUR Deadline for receipt of tenders: 12/09/2024 - 12:00:00 (UTC+2) 527398-2024 - Competition Croatia – Hotel equipment – Hotelska oprema i tekstilni proizvodi OJ S 171/2024 03/09/2024 Contract or concession notice – standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: TURISTIČKO - UGOSTITELJSKA ŠKOLA, SPLIT Email: ured@tus-st.hr Legal type of the buyer: Body governed by public law, controlled by a regional authority Activity of the contracting authority: Education 2. Procedure 2.1. Procedure Title: Hotelska oprema i tekstilni proizvodi Description: Predmet nabave je Opremanje interijera objekta zgrade Regionalnog centra kompetentnosti, Matoševa 60, HR-21000 Split hotelskom opremom, zavjesama, namještajem i ostalom specificiranom opremom (u daljnjem tekstu: oprema). Procedure identifier: 938555e6-9d11-4e30-b34a-da3a94823d8d Internal identifier: 33G-2024 Type of procedure: Open Main features of the procedure: Otvoreni postupak 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39313000 Hotel equipment 2.1.3. Value Estimated value excluding VAT: 409 255,58 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion Participation in a criminal organisation: Sudjelovanje u zločinačkoj organizaciji Corruption: Korupcija Fraud: Prijevara Terrorist offences or offences linked to terrorist activities: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima Money laundering or terrorist financing: Pranje novca ili financiranje terorizma Child labour and other forms of trafficking in human beings: Rad djece i drugi oblici trgovanja ljudima Payment of taxes: Plaćanje poreza Payment of social security contributions: Plaćanje obveza za mirovinsko i zdravstveno osiguranje Bankruptcy: Stečaj Insolvency: Nesolventnost Assets being administered by liquidator: Imovinom subjekta upravlja stečajni upravitelj Arrangement with creditors: Nagodba s vjerovnicima Business activities are suspended: Suspendirane poslovne aktivnosti Analogous situation like bankruptcy under national law: Situacije istovrsne stečaju prema nacionalnim zakonima Guilty of grave professional misconduct: Teški profesionalni propust Early termination, damages or other comparable sanctions: Prijevremeni raskid, naknada štete ili druge usporedive sankcije Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Lažno prikazivanje, prikrivanje informacija, nemogućnost podnošenja traženih dokumenata i prikupljanje povjerljivih informacija o ovom postupku 5. Lot 5.1. Lot: LOT-0000 Title: Hotelska oprema i tekstilni proizvodi Description: Predmet nabave je Opremanje interijera objekta zgrade Regionalnog centra kompetentnosti, Matoševa 60, HR-21000 Split hotelskom opremom, zavjesama, namještajem i ostalom specificiranom opremom (u daljnjem tekstu: oprema). Internal identifier: 33G-2024 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39313000 Hotel equipment Additional classification (cpv): 39100000 Furniture, 39150000 Miscellaneous furniture and equipment, 45421153 Installation of built-in furniture, 39515000 Curtains, drapes, valances and textile blinds 5.1.2. Place of performance Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035) Country: Croatia Additional information: Poslovne prostorije odabranog ponuditelja i poslovodstva gradilišta, mjesto izrade i proizvodnje opreme te na lokaciji gradilište objekt zgrada Regionalnog centra kompetentnosti 5.1.3. Estimated duration Start date: 16/09/2024 Duration: 75 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 409 255,58 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Upis u registar Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Economic and financial standing Name: Ukupni godišnji promet Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used Criterion: Type: Technical and professional ability Name: Popis glavnih isporuka robe Description: Detalji opisani u dokumentaciji o nabavi Use of this criterion: Used 5.1.10. Award criteria Criterion: Type: Price Name: Cijena ponude Description: Cijena ponude Weight (points, exact): 90 Criterion: Type: Quality Name: Jamstveni rok za otklanjanje nedostataka u jamstvenom roku prodavatelja (G) Description: Maksimalan broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 10 bodova. Minimalni i jamstveni rok je 2 (dvije) godine. Ponuditelj može ponuditi dulje razdoblje od propisanog (od 3 godine tj. tri, četiri i pet godina). Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/17073 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/17073 Languages in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Description of the financial guarantee: ODREDBE KOJE SE ODNOSE NA JAMSTVA Novčani polog Sukladno članku 214. stavak 4. ZJN, neovisno o sredstvu jamstva koje je Naručitelj odredio u niže navedenim podtočkama, gospodarski subjekt može uplatiti novčani polog u traženom iznosu visine jamstva (ovisno o vrsti jamstva) na račun Naručitelja IBAN: HR8724070001100559614. Pod svrhom plaćanja potrebno je navesti o kojem se jamstvu radi (ovisno o vrsti) te navesti evidencijski broj nabave. Prilikom plaćanja potrebno je još navesti model: 00, poziv na broj: _____ (navesti OIB/nacionalni identifikacijski broj uplatitelja). Ukoliko ponuditelj na ovaj način daje jamstvo za ozbiljnost ponude, polog mora biti evidentiran na računu Naručitelja najkasnije do isteka roka za dostavu ponuda. Dokaz o uplati novčanog pologa ponuditelj je dužan priložiti u ponudi. Bankarska garancija Gospodarski subjekt je obvezan sva jamstva dostaviti u obliku bankarske garancije te niže navedene odredbe se odnose na sva jamstva. Sva Jamstva moraju biti u obliku bezuvjetnih i neopozivih bankarskih garancija. Jamstva moraju glasiti na Naručitelja, te moraju biti naplativa od banke na prvi poziv, bez prava prigovora. Sva jamstva se mogu dostaviti na standardnim obrascima banke s tim da moraju sadržavati sljedeće obvezujuće odredbe: „Banka je suglasna da Korisnik podnosi zahtjev za plaćanje bez dokaza i obrazloženja te Banka nema pravo tražiti dokumente kojima se dokazuje kršenje obveza.“ „Banka je izričito suglasna da se sva korespondencija između Korisnika jamstva i banke vrši isključivo na hrvatskom jeziku.“ „Banka ovim jamstvom izrijekom izjavljuje suglasnost da korisnik jamstva Zahtjev za naplatu jamstva dostavlja na hrvatskom jeziku.“ „Banka se obvezuje da će Korisniku jamstva neopozivo, bezuvjetno, na prvi pisani poziv i bez prava prigovora, u roku od 8 radnih dana od primitka pisanog zahtjeva, isplatiti iznos naveden u Zahtjevu za naplatu a do visine jamčenog iznosa.“ „U odnosima između banke i korisnika jamstva mjerodavno pravo je zakonodavstvo Republike Hrvatske te svi sporovi koji proizlaze iz ovog jamstva i u vezi s njim, uključujući i sporove koji se odnose na pitanja njegovog valjanog nastanka, povrede ili prestanka, kao i na pravne učinke koji iz toga proistječu, konačno će riješiti nadležni sud u Splitu.“ Naručitelj neće prihvatiti bilo koje jamstvo koje sadržava tekst kojim se uvjetuje oblik dostave zahtjeva ili ovjera potpisa zakonskog zastupnika naručitelja odnosno prezentacija zahtjeva posredstvom poslovne banke. Na isti način Naručitelj neće prihvatiti jamstvo koje sadržava odredbe o prestanku valjanosti jamstva za slučaj primanja istog u posjed od strane banke, odnosno jamstvo u koje su unesene odredbe koje predstavljaju bilo koji uvjet izdavatelja garancije u odnosnu na naplatu od strane korisnika garancije, također u jamstvu se nije dopušteno pozivati na primjenu Ujednačenih pravila MTK za garancije na poziv ili bilo kojih drugih pravila ili bilo koje druge odredbe koje uvjetuju naplatu banke utvrđivanjem činjeničnog stanja. Jamstva se dostavljaju u izvorniku, odvojeno od elektroničke ponude, u papirnatom obliku, u skladu s točkom „Dostava dijela/dijelova ponude u zatvorenoj omotnici“ ove Dokumentacije o nabavi (Dostava dijela / dijelova ponude u zatvorenoj omotnici). Jamstvo ne smije biti ni na koji način oštećeno (bušenjem, klamanjem i sl.), a što se ne odnosi na uvezivanje od strane javnog bilježnika ili ovlaštenog sudskog tumača ili poslovne banke izdavatelja. Dopušteno je da Zajednica gospodarskih subjekata dostavi jamstvo (za ozbiljnost ponude/za uredno ispunjenje ugovora/za otklanjanje nedostataka u jamstvenom roku) koje se sastoji od više bankarskih garancija, koje daju članovi Zajednice gospodarskih subjekata, a koje u ukupnom zbroju predstavljaju traženu visinu jamstva (za ozbiljnost ponude/za uredno ispunjenje ugovora/ za otklanjanje nedostataka u jamstvenom roku). U tom slučaju pojedino jamstvo treba sadržavati jasan i nedvosmislen navod o tome tko je gospodarski subjekt, tj. jamstvo (za ozbiljnost ponude/za uredno ispunjenje ugovora/za otklanjanje nedostataka u jamstvenom roku) mora glasiti na zajednicu gospodarskih subjekata odnosno trebaju biti navedeni podaci o svim članovima zajednice gospodarskih subjekata bez obzira na to koji od članova zajednice gospodarskih subjekata dostavlja jamstvo. JAMSTVO ZA OZBILJNOST PONUDE Gospodarski subjekt je obvezan u ponudi dostaviti jamstvo za ozbiljnost ponude u obliku bankarske garancije, sukladno napomenama iz podtočke „Odredbe koje se odnose na sva jamstva“ ove točke Dokumentacije o nabavi u iznosu od 10.000,00 EUR s rokom valjanosti najmanje sukladno roku valjanosti ponude, a gospodarski subjekt može dostaviti jamstvo koje je duže od roka valjanosti ponude. Jamstvo za ozbiljnost ponude je jamstvo za slučaj odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi, neprihvaćanja ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi, nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi. U bankarskoj garanciji mora biti navedeno sljedeće (uz sve odredbe iz podtočke „Odredbe koje se odnose na sva jamstva“): (a) Da je korisnik garancije Turističko-ugostiteljska škola Split, Matoševa 60, 21000 Split, Republika Hrvatska, OIB: 28557793778. (b) Ovim Jamstvom Banka se obvezuje da će Korisniku jamstva neopozivo, bezuvjetno, na prvi pisani poziv i bez prava prigovora, u roku od 8 radnih dana od primitka pisanog zahtjeva, isplatiti jamčeni iznos od 10.000,00 EUR na temelju pisanog zahtjeva Korisnika jamstva u kojem će stajati da Nalogodavac krši svoju obvezu ili obveze i na koji način, a u slučaju: • odustajanja ponuditelja od svoje ponude u roku njezine valjanosti, • nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona o javnoj nabavi, • neprihvaćanja ispravka računske greške, • odbijanja potpisivanja ugovora o javnoj n... Deadline for receipt of tenders: 12/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 12/09/2024 12:00:00 (UTC+2) Place: Table 25, HR-21000 Split. Additional information: Javnom otvaranju ponuda smiju prisustvovati ovlašteni predstavnici ponuditelja i druge osobe. U postupku otvaranja pravo aktivnog sudjelovanja imaju samo ovlašteni predstavnici naručitelja i ovlašteni predstavnici ponuditelja. Dokaz ovlasti ovlaštene osobe ponuditelja je pisana punomoć, ovlaštenje i sl. Dokaz ovlasti zakonskog zastupnika ponuditelja je izvadak iz sudskog registra ili druga odgovarajuća isprava iz koje je vidljivo svojstvo zakonskog zastupnika. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Nije definirano Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: Sukladno uvjetima Ugovora koji je sastavni dio DoN. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Državna komisija za kontrolu postupaka javne nabave Organisation providing additional information about the procurement procedure: TURISTIČKO - UGOSTITELJSKA ŠKOLA, SPLIT TED eSender: Narodne novine d.d. 8. Organisations 8.1. ORG-0001 Official name: TURISTIČKO - UGOSTITELJSKA ŠKOLA, SPLIT Registration number: 28557793778 Postal address: Matoševa 60 Town: Split Postcode: 21000 Country subdivision (NUTS): Splitsko-dalmatinska županija (HR035) Country: Croatia Contact point: Ivo Bilić Email: ured@tus-st.hr Telephone: +385 21386652 Internet address: https://tus-st.hr/ Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure 8.1. ORG-0002 Official name: Državna komisija za kontrolu postupaka javne nabave Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: Kontakt Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Narodne novine d.d. Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS): Grad Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organisation: TED eSender 10. Change Version of the previous notice to be changed: 3905d3bd-6285-4cf4-a04d-6b6b8da808e5-01 Main reason for change: Information updated Description: Izmjena roka za dostavu ponuda i podatka o načinu uplate novčanog pologa. 10.1. Change Section identifier: LOT-0000 Description of changes: Rok za dostavu - Datum: "03.09.2024." zamjenjuje se datumom: "12.09.2024." The procurement documents were changed on: 01/09/2024 10.1. Change Section identifier: LOT-0000 Description of changes: Ostalo - Swift oznaka: "PBZGHR2X" zamjenjuje se oznakom: "OTPVHR2X". The procurement documents were changed on: 01/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: 011220f3-bd62-49d6-b74a-f3a7f09605c6 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 30/08/2024 18:00:00 (UTC+2) Languages in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 527398-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/527398-2024/pdf Danish document download: https://ted.europa.eu/da/notice/527398-2024/pdf German document download: https://ted.europa.eu/de/notice/527398-2024/pdf Greek document download: https://ted.europa.eu/el/notice/527398-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/527398-2024/pdf English document download: https://ted.europa.eu/en/notice/527398-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/527398-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/527398-2024/pdf French document download: https://ted.europa.eu/fr/notice/527398-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/527398-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/527398-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/527398-2024/pdf Italian document download: https://ted.europa.eu/it/notice/527398-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/527398-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/527398-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/527398-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/527398-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/527398-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/527398-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/527398-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/527398-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/527398-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/527398-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/527398-2024/pdf

527398-2024 - Competition Competition Croatia: Hotel equipment Hotel equipment and textile products Estimated value excluding VAT: 409,255.58 EUR Type of procedure: Open Buyer Buyer: TURISTI?KO - UGOSTITELJSKA �KOLA, SPLIT Email: ured@tus-st.hr Croatia, Split-Dalmatia County (HR035), Split LOT-0000: Hotel equipment and textile products Hotel equipment Croatia, Split-Dalmatia County (HR035) Start date: 16/09/2024 Duration: 75 Days Estimated value excluding VAT: 409,255.58 EUR Deadline for receipt of tenders: 12/09/2024 - 12:00:00 (UTC+2) 527398-2024 - Competition Croatia � Hotel equipment � ??Hotel equipment and textile products OJ S 171/2024 03/09/2024 Contract or concession notice � standard regime - Change notice Supplies 1. Buyer 1.1. Buyer Official name: TURISTI?KO - UGOSTITELJSKA SKOLA, SPLIT Email: ured@tus-st.hr Legal type of the buyer: Body governed by public law, controlled by a regional authority Activity of the contracting authority: Education 2. Procedure 2.1. Procedure Title: Hotel equipment and textile products Description: The subject of procurement is Furnishing the interior of the building of the Regional Center of Competence, Mato�eva 60, HR-21000 Split with hotel equipment, curtains, furniture and other specified equipment (hereinafter: equipment). Procedure identifier: 938555e6-9d11-4e30-b34a-da3a94823d8d Internal identifier: 33G-2024 Type of procedure: Open Main features of the procedure: Open procedure 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39313000 Hotel equipment 2.1.3. Value Estimated value excluding VAT: 409,255.58 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion Participation in a criminal organization Corruption Fraud Terrorist offenses or offenses linked to terrorist activities Money laundering or terrorist financing Child labor and other forms of trafficking in human beings Payment of taxes Payment of social security contributions Bankruptcy Insolvency Assets being administered by liquidator managed by bankruptcy trustee Arrangement with creditors Business activities are suspended Analogous situation like bankruptcy under national law Guilty of grave professional misconduct Early termination, damages or other comparable sanctions: Early termination, damages or other comparable sanctions Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure:False representation, concealment of information, inability to submit requested documents and collection of confidential information about this procedure 5. Lot 5.1. Lot: LOT-0000 Title: Hotel equipment and textile products Description: The subject of procurement is Furnishing the interior of the building of the Regional Center of Competence, Mato�eva 60, HR-21000 Split with hotel equipment, curtains, furniture and other specified equipment (hereinafter: equipment). Internal identifier: 33G-2024 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 39313000 Hotel equipment Additional classification (cpv): 39100000 Furniture, 39150000 Miscellaneous furniture and equipment, 45421153 Installation of built-in furniture, 39515000 Curtains, drapes, valances and textile blinds 5.1 .2. Place of performance Country subdivision (NUTS): Split-Dalmatia County (HR035) Country: Croatia Additional information: Business premises of the selected tenderer and construction site management, place of manufacture and production of equipment and at the location of the construction site the building of the Regional Center of Competence 5.1.3. Estimated duration Start date: 16/09/2024 Duration: 75 Days 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 409,255.58 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are included 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Name: Entry in the register Description: Details described in the procurement documentation Use of this criterion: Used Criterion: Type: Economic and financial standing Name: Total annual turnover Description: Details described in the documentation about procurement Use of this criterion: Used Criterion: Type: Technical and professional ability Name: List of main deliveries of goods Description: Details described in procurement documentation Use of this criterion: Used 5.1.10. Award criteria Criterion: Type: Price Name: Price of the offer Description: Price of the offer Weight (points, exact): 90 Criterion: Type: Quality Name: Warranty period for the elimination of defects in the seller's warranty period (G) Description: The maximum number of points that the bidder can to achieve within this criterion is 10 points. The minimum and warranty period is 2 (two) years. The bidder can offer a longer period than prescribed (from 3 years, ie three, four and five years). Weight (points, exact): 10 5.1.11. Procurement documents Address of the procurement documents: https://eojn.hr/tender-eo/17073 Ad hoc communication channel: Name: https://eojn.hr/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://eojn.hr/tender-eo/17073 Languages ??in which tenders or requests to participate may be submitted: Croatian Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Description of the financial guarantee: PROVISIONS RELATING TO GUARANTEES Cash deposit Pursuant to Article 214, paragraph 4 of the Civil Code, regardless of the means of guarantee specified by the Client in the subsections below, the economic entity can pay a cash deposit in the required amount of the guarantee amount (depending on the type of guarantee) to the Client's account IBAN: HR8724070001100559614. Under the purpose of payment, it is necessary to indicate which guarantee it is (depending on the type) and to indicate the record number of the purchase. When paying, it is also necessary to specify the model: 00, reference number: _____ (specify the OIB/national identification number of the payer). If the bidder gives a guarantee for the seriousness of the bid in this way, the deposit must be recorded on the Client's account no later than the deadline for the submission of bids. The bidder is obliged to attach proof of payment of the deposit in the bid. Bank guarantee The business entity is obliged to submit all guarantees in the form of a bank guarantee, and the provisions below apply to all guarantees. All Guarantees must be in the form of unconditional and irrevocable bank guarantees. The guarantees must be in favor of the Client, and must be collectable from the bank at the first call, without the right of objection. All guarantees can be submitted on the bank's standard forms, with the proviso that they must contain the following binding provisions: "The Bank agrees that the User submits a request for payment without proof and explanation, and the Bank has no right to request documents proving a breach of obligations." "The Bank expressly agrees that all correspondence between the Guarantee Beneficiary and the Bank is conducted exclusively in the Croatian language." "With this guarantee, the Bank explicitly declares its consent that the Guarantee Beneficiary submits the Request for collection of the guarantee in the Croatian language." "The Bank undertakes to irrevocably, unconditionally, at the first written request and without the right to object, within 8 working days from the receipt of the written request, pay the amount stated in the request for collection and up to the amount of the guaranteed amount." arising from this guarantee and in connection with it, including disputes related to the issues of its valid creation, violation or termination, as well as the legal effects arising from it, will be finally resolved by the competent court in Split." The client will not accept any guarantee which contains the text stipulating the form of delivery of the request or verification of the signature of the client's legal representative, i.e. the presentation of the request through a commercial bank. In the same way, the Client will not accept a guarantee that contains provisions on the termination of the validity of the guarantee in the event of its being taken into possession by the bank,that is, a guarantee in which provisions have been entered that represent any condition of the issuer of the guarantee in relation to payment by the beneficiary of the guarantee, it is also not allowed in the guarantee to refer to the application of the Uniform Rules of the MTK for guarantees on call or any other rules or any other provisions that condition the bank's collection by determining the factual situation. Guarantees are delivered in the original, separately from the electronic offer, in paper form, in accordance with the point "Delivery of part/parts of the offer in a sealed envelope" of this Procurement Documentation (Delivery of part/parts of the offer in a sealed envelope). The guarantee must not be damaged in any way (by drilling, stapling, etc.), which does not apply to binding by a notary public or an authorized court interpreter or the issuer's commercial bank. It is allowed for the Community of Economic Subjects to submit a guarantee (for the seriousness of the offer/for the orderly fulfillment of the contract/for the elimination of defects within the warranty period) consisting of several bank guarantees, given by the members of the Community of Economic Subjects, which in total represent the required amount of the guarantee ( for the seriousness of the offer/for the orderly fulfillment of the contract/for the elimination of defects within the warranty period). In this case, the individual guarantee should contain a clear and unambiguous indication of who the business entity is, i.e. the guarantee (for the seriousness of the offer/for the orderly fulfillment of the contract/for the elimination of defects within the warranty period) must refer to the community of economic entities, i.e. information about to all members of the community of economic entities, regardless of which of the members of the community of economic entities provides the guarantee. GUARANTEE FOR THE SERIOUSNESS OF THE OFFER The business entity is obliged to submit a guarantee for the seriousness of the offer in the form of a bank guarantee, in accordance with the notes from the subsection "Provisions relating to all guarantees" of this point of the Procurement Documentation in the amount of EUR 10,000.00 with a validity period of at least the validity period of the offer, and the economic entity can submit a guarantee that is longer than the validity period of the offer. The guarantee for the seriousness of the offer is a guarantee for the case of the offeror's withdrawal from its offer within its validity period, failure to submit updated accompanying documents in accordance with Article 263 of the Law on Public Procurement, failure to accept the correction of a calculation error, refusal to sign a public procurement contract, failure to provide a guarantee for the proper fulfillment of the contract on public procurement. The following must be stated in the bank guarantee (in addition to all provisions from the sub-item "Provisions relating to all guarantees"): (a) That the beneficiary of the guarantee is the Tourist and Hospitality School Split, Mato�eva 60, 21000 Split, Republic of Croatia, OIB: 28557793778. (b) With this Guarantee, the Bank undertakes to irrevocably, unconditionally, upon the first written request and without the right to object, within 8 working days from the receipt of the written request, pay the guaranteed amount of 10,000,00 EUR on the basis of a written request of the User of the guarantee, in which it will be stated that the Principal violates his obligation or obligations and in what way, in the event of: � the offerer's withdrawal from its offer within its validity period, � failure to submit updated accompanying documents in accordance with Article 263 of the Law on Public procurement, � non-acceptance of calculation error correction, � refusal to sign a contract on public n... Deadline for receipt of tenders: 12/09/2024 12:00:00 (UTC+2) Deadline until which the tender must remain valid: 120 Days Information about public opening: Opening date: 12/09/2024 12:00:00 (UTC+2) Place: Table 25, HR-21000 Split. Additional information: Authorized representatives of the bidder and other persons may attend the public opening of bids. Only authorized representatives of the ordering party and authorized representatives of the bidder have the right to active participation in the opening procedure. Proof of the authority of the bidder's authorized person is a written power of attorney, authorization, etc. Proof of the authority of the bidder's legal representative is an extract from the court register or another appropriate document from which the capacity of the legal representative is visible. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Not defined Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: no Financial arrangement: In accordance with the terms of the Agreement, which is an integral part of the DoN. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organization: State Commission for Control of Public Procurement Procedures Organization providing additional information about the procurement procedure: SCHOOL OF HOSPITALITY, SPLIT TED eSender: Narodne novine dd 8. Organizations 8.1. ORG-0001 Official name: TURISTI?KO - UGOSTITELJSKA SKOLA, SPLIT Registration number: 28557793778 Postal address: Mato�eva 60 Town: Split Postcode: 21000 Country subdivision (NUTS): Splitsko-dalmatinska ?upanija (HR035) Country: Croatia Contact point: Ivo Bili? Email: ured@tus-st.hr Telephone: +385 21386652 Internet address: https://tus-st.hr/ Roles of this organization: Buyer Organization providing additional information about the procurement procedure 8.1. ORG-0002 Official name: State Commission for Control of Public Procurement Procedures Registration number: 95857869241 Postal address: Ulica grada Vukovara 23/V Town: Zagreb Postcode: 10000 Country subdivision (NUTS): City of Zagreb (HR050) Country: Croatia Contact point: Contact Email: dkom@dkom.hr Telephone: +385 14559 930 Internet address: https://www.dkom.hr/ Roles of this organization: Review organization 8.1. ORG-0003 Official name: Narodne novine dd Registration number: TED94 Registration number: HR64546066176 Postal address: Savski gaj XIII. 6 Town: Zagreb Postcode: 10020 Country subdivision (NUTS):City of Zagreb (HR050) Country: Croatia Contact point: EOJN Helpdesk Email: eojn@nn.hr Telephone: +385 16652889 Internet address: https://www.nn.hr/ Roles of this organization: TED eSender 10. Change Version of the previous notice to be changed: 3905d3bd-6285-4cf4-a04d-6b6b8da808e5-01 Main reason for change: Information updated Description: Change of the deadline for the delivery of offers and information on the method of payment of the deposit. 10.1. Change Section identifier: LOT-0000 Description of changes: Delivery deadline - Date: "03.09.2024." is replaced by the date: "12.09.2024." The procurement documents were changed on: 01/09/2024 10.1. Change Section identifier: LOT-0000 Description of changes: Other - Swift label: "PBZGHR2X" is replaced by label: "OTPVHR2X". The procurement documents were changed on: 01/09/2024 11. Notice information 11.1. Notice information Notice identifier/version: 011220f3-bd62-49d6-b74a-f3a7f09605c6 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 30/08/2024 18:00:00 (UTC+2) Languages ??in which this notice is officially available: Croatian 11.2. Publication information Notice publication number: 527398-2024 OJ S issue number: 171/2024 Publication date: 03/09/2024 Czech document download: https://ted.europa.eu/cs/notice/527398-2024/pdf Danish document download: https://ted.europa.eu/da/notice/527398-2024/pdf German document download: https://ted.europa.eu/de/notice/527398-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/527398-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/527398-2024/pdf English document download: https://ted. europa.eu/en/notice/527398-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/527398-2024/pdf Finnish document download: https://ted.europa.eu/ fi/notice/527398-2024/pdf French document download: https://ted.europa.eu/fr/notice/527398-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/ 527398-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/527398-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/527398-2024/ pdf Italian document download: https://ted.europa.eu/it/notice/527398-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/527398-2024/pdf Latvian document download : https://ted.europa.eu/lv/notice/527398-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/527398-2024/pdf Dutch document download: https:/ /ted.europa.eu/nl/notice/527398-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/527398-2024/pdf Portuguese document download: https://ted.europa .eu/pt/notice/527398-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/527398-2024/pdf Slovak document download: https://ted.europa.eu/sk /notice/527398-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/527398-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/527398-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/527398-2024/pdf