Otvoreni postupak · Roba
Tender je poništen
PREDMET NABAVKE 1. UPRAVA ZA UGLJOVODONIKE - Naftni derivati CPV: 09134220 Procijenjena vrijednost: 11000000 EUR USLOVI UČEŠĆA 1. U postupku javne nabavke može da učestvuje samo privredni subjekat koji: nije pravosnažno osuđivan i čiji izvršni direktor nije pravosnažno osuđivan za neko od krivičnih djela sa obilježjima: a) kriminalnog udruživanja; b) stvaranja kriminalne organizacije; c) davanje mita; č) primanje mita; ć) davanje mita u privrednom poslovanju; d) primanje mita u privrednom poslovanju; dž) utaja poreza i doprinosa; đ) prevare; e) terorizma; f) finansiranja terorizma; g) terorističkog udruživanja; h) učestvovanja u stranim oružanim formacijama; i) pranja novca; j) trgovine ljudima; k) trgovine maloljetnim licima radi usvojenja; l) zasnivanja ropskog odnosa i prevoza lica u ropskom odnosu što se dokazuje na osnovu uvjerenja, potvrde ili drugog akta nadležnog organa izdatog na osnovu kaznene evidencije, u skladu sa propisima države u kojoj privredni subjekat ima sjedište, odnosno u kojoj ovlašćeno lice tog privrednog subjekta ima prebivalište. / / Only a business entity that meets the following requirement may participate in the public procurement procedure: the business entity has not been finally convicted, and its executive director has not been finally convicted, for any of the following criminal offences: a) criminal association, b) creation of a criminal organization, c) giving bribes, d) receiving bribes, e) giving bribes in business operations, f) receiving bribes in business operations, g) tax and contribution evasion, h) fraud, i) terrorism, j) financing of terrorism, k) terrorist association, l) participation in foreign armed formations, m) money laundering, n) human trafficking, o) trafficking in minors for the purpose of adoption, p) establishing a slave relationship and transporting persons in a slave relationship. Compliance with this requirement shall be demonstrated by a certificate, confirmation, or other document issued by the competent authority based on criminal records, in accordance with the regulations of the state in which the business entity has its registered seat, or in which the authorized representative of that business entity has permanent residence. 2. U postupku javne nabavke može da učestvuje samo privredni subjekat koji je izmirio sve dospjele obaveze po osnovu poreza i doprinosa za penzijsko i zdravstveno osiguranje, o kojima evidenciju vodi organ uprave nadležan za naplatu poreskih prihoda, odnosno nadležni organ države u kojoj privredni subjekat ima sjedište što se dokazuje na osnovu uvjerenja, potvrde ili drugog akta koji izdaje organ uprave nadležan za naplatu poreskih prihoda, odnosno nadležni organ države u kojoj privredni subjekat ima sjedište. / /Only a business entity that has settled all due obligations arising from taxes and contributions for pension and health insurance, as recorded by the public authority responsible for the collection of tax revenues, or by the competent authority of the state in which the business entity has its registered seat, may participate in the public procurement procedure. Compliance with this requirement shall be evidenced by a certificate, confirmation, or other document issued by the public authority responsible for the collection of tax revenues, or by the competent authority of the state in which the business entity has its registered seat. 3. U postupku javne nabavke može da učestvuje samo privredni subjekat koji je upisan u Centralni registar privrednih subjekata ili drugi odgovarajući registar u državi u kojoj privredni subjekat ima sjedište što se dokazuje na osnovu dokaza o registraciji u Centralnom registru privrednih subjekata ili drugom odgovarajućem registru u državi u kojoj privredni subjekat ima sjedište, sa podacima o ovlašćenom licu, odnosno izvršnom direktoru privrednog subjekta. / / Only a business entity that is registered in the Central Register of Business Entities or in another appropriate register in the state in which the business entity has its registered seat may participate in the public procurement procedure. Compliance with this requirement shall be evidenced by proof of registration in the Central Register of Business Entities, or in another appropriate register in the state in which the business entity has its registered seat, containing information on the authorized representative or on the executive director of the business entity. 4. Privredni subjekat je dužan da posjeduje minimum iskustva na kvalitetnom i uspješnom izvršavanju istih ili sličnih poslova iz oblasti predmeta nabavke i to: Minimum 1 (jedna) potvrda o kvalitetnom i uspješnom izvršavanju istih ili sličnih poslova iz oblasti predmeta nabavke u prethodne dvije godine računajući i godinu u kojoj je započet postupak javne nabavke. Pod istim poslovima iz oblasti predmeta javne nabavke podrazumijeva se isporuka eurodizela (EN 590) goriva brodom u međunarodnoj trgovini minimalne količine 15.000 metričkih tona. Pod sličnim poslovima podrazumijeva se isporuka motornog benzina (EN 228) ili JET-A-1 goriva brodom u međunarodnoj trgovini minimalne količine 15.000 metričkih tona. Naručilac će u postupku provjere izjave privrednog subjekta, radi utvrđivanja ispunjenosti navedenog uslova, tražiti sljedeće dokaze: Potvrde izdate od korisnika, o isporučenoj robi u prethodne dvije godine, računajući i godinu u kojoj je započet postupak javne nabavke koje sadrže opis predmeta nabavke, vrijednost izvršenog ugovora i vrijeme realizacije ugovora i konstataciju da je ugovor blagovremeno i kvalitetno izvršen. Ukoliko ponuđač koristi sposobnost drugog subjekta, dužan je da u postupku provjere izjave privrednog subjekta dostavi dokaz da će mu drugi subjekt staviti na raspolaganje potrebne kapacitete, odnosno resurse za izvršenje ugovora. / / The business entity shall be required to possess at least a minimum level of experience in the proper and successful performance of the same or similar activities falling within the subject matter of the procurement, namely: A minimum of one (1) certificate confirming the proper and successful performance of the same or similar activities falling within the subject matter of the procurement during the previous two years, including the year in which the public procurement procedure was initiated. For the purposes of this requirement, “same activities” within the subject matter of the public procurement shall mean the delivery of Eurodiesel (EN 590) fuel by vessel in international trade, in a minimum quantity of 15,000 metric tonnes. “Similar activities” shall mean the delivery of motor gasoline (EN 228) or JET-A-1 fuel by vessel in international trade, in a minimum quantity of 15,000 metric tonnes. In the process of verifying the statement of the business entity, for the purpose of determining fulfilment of this requirement, the Contracting Authority shall request the following evidence: Certificates issued by the end-users for goods delivered during the previous two years, including the year in which the public procurement procedure was initiated, containing a description of the subject of procurement, the value of the completed contract, the period of contract performance, and a confirmation that the contract was performed timely and with the required quality. If the bidder uses the capacities of another entity, it is obliged to submit evidence in the process of verifying the business entity’s statement that the other entity will make available the necessary capacities, or resources, for the performance of the contract. 5. Izjava privrednog subjekta (verifikovana elektronskim potpisom) kojom ponuđač garantuje da će u toku trajanja postupka javne nabavke i realizacije ugovora o javnoj nabavci ispunjavati sve uslove za učešće u postupku javne nabavke i da ne postoji osnov za isključenje iz postupka javne nabavke, predviđen tenderskom dokumentacijom. Ponuđač je dužan da tačno, potpuno, pravilno i nedvosmisleno popuni Izjavu privrednog subjekta u skladu sa zahtjevima iz tenderske dokumentacije. Kako bi postupak provjere izjave privrednog subjekta trajao kraće, ponuđač može da već prilikom podnošenja ponude priloži dokaze kojima dokazuje ispunjenje obaveznih uslova, uslova za obavljanje djelatnosti te stručne i tehničke sposobnosti koji se zahtjevaju tenderskom dokumentacijom, iako je ponuđač u obavezi da to uradi tek kad ga naručilac, nakon vrednovanja ispravnih ponuda, pozove da to uradi. / A statement of the business entity (verified by electronic signature) by which the bidder guarantees that, throughout the duration of the public procurement procedure and the performance of the public procurement contract, it will meet all requirements for participation in the public procurement procedure and that no grounds for exclusion from the public procurement procedure, as prescribed in the tender documentation, exist. The bidder shall be obliged to complete the Statement of the Business Entity accurately, fully, correctly, and unambiguously, in accordance with the requirements set out in the tender documentation. In order for the verification process of the business entity's statement to last as short as possible, the bidder is invited to submit evidence already when submitting the bid, which proves the fulfilment of the mandatory conditions, conditions for performing activities and professional and technical abilities required by the tender documentation, although the bidder is obliged to do this only when the client, after evaluating the correct bids, invites him to do so. 6. Rok važenja ponude je 60 dana od dana otvaranja ponuda. Bez obzira na navedeni rok, naručilac će preduzeti najveći napor da odluku o najpovoljnijoj ponudi donese u najkraćem mogućem roku, s obzirom da je predmet ove javne nabavke berzanska roba čija je vrijednost podložna stalnim promjenama koje i na dnevnoj osnovi mogu biti jako značajne. Stoga se ponuđaču daje mogućnost da već prilikom podnošenja ponude dostavi i sve dokaze kojima dokazuje ispunjenje obaveznih uslova, uslova za obavljanje djelatnosti te stručne i tehničke sposobnosti koji se zahtjevaju tenderskom dokumentacijom, iako je ponuđač u obavezi da to uradi tek kad ga naručilac, nakon vrednovanja ispravnih ponuda, pozove da to uradi. / / Validity period of the bid 60 days from the date of the opening of bids. Regardless of the stated bid validity period, the purchaser will make the greatest effort to make a decision on the most favourable bid in the shortest possible time, given that the subject of this public procurement is a commodity whose value is subject to constant changes that can be very significant even on a daily basis. Therefore, the bidder is invited to submit all the evidence that proves the fulfilment of the mandatory conditions, the conditions for performing activities and the professional and technical abilities required by the tender documentation, even though the bidder is obliged to do this only when the ordering party, after evaluating the correct bids, invites him to do so. 7. Rok plaćanja je u roku od 10 dana od ovjerene obračunske fakture. / / The payment deadline shall be ten (10) days from the date of the certified invoice. 8. Plaćanje će se izvršiti jednokratno, po završetku isporuke ukupno ugovorene količine robe, u roku od 10 dana od dostavljanja originalne obračunske fakture, originalnog punog seta dokumenata o prevozu uključujući set od 3/3 čiste teretnice, izdate ili ovjerene na ime Kupca, sa napomenom “Prevoz plaćen prema Ugovoru o prevozu”, originalnog Sertifikata o količini izdatog u luci istovara od strane nezavisnog kontrolnog tijela tip A, akreditovanog prema normi MEST EN ISO 17020, originalnog Sertifikata o kvalitetu izdatog u luci istovara od strane nezavisnog kontrolnog tijela tip A, akreditovanog prema normi MEST EN ISO 17020, kojim se potvrđuje da je testirani kvalitet Eurodizela u skladu sa zahtjevima Ugovora, originalnog Sertifikata o količini izdatog u luci utovara od strane nezavisnog kontrolnog tijela, kojim se potvrđuje da je količina Eurodizela u skladu sa zahtjevima Ugovora, originalnog Sertifikata o kvalitetu izdatog u luci utovara od strane nezavisnog kontrolnog tijela, kojim se potvrđuje da je testirani kvalitet Eurodizela u skladu sa zahtjevima Ugovora, originalnog Sertifikata o porijeklu, Safety Data Sheet-a izdatog od strane proizvođača Eurodizela, koji sadrži CAS broj i REACH registracijski broj, Potvrde rafinerije (Refinery Attestation) (ako je Eurodizel proizveden u trećoj zemlji), Garancije za dobro izvršenje ugovora. U slučaju da neki ili svi dokumenti koji se moraju dostaviti naručiocu na dan dospijeća plaćanja nedostaju, naručilac nema obavezu plaćanja dok ih prodavac ne dostavi. Ukoliko datum dospijeća plaćanja pada na nedjelju ili na dan kada banka ne radi plaćanje će se izvršiti prvi sljedeći radni dan. / / Payment shall be made in a single instalment, upon completion of the delivery of the total contracted quantity of goods, within ten (10) days from the submission of the original commercial invoice, the original full set of transport documents, including a set of 3/3 clean bills of lading issued or endorsed to the Buyer, bearing the notation “Freight Payable as per Charter Party” the original Outturn Certificate issued at the port of discharge by an independent Type A inspection body accredited in accordance with the MEST EN ISO 17020 standard, the original Quality Certificate issued at the port of discharge by an independent Type A inspection body accredited in accordance with the MEST EN ISO 17020 standard, confirming that the tested quality of Eurodiesel complies with the requirements of the Contract, the original Quantity Certificate issued at the port of loading by an independent inspection body, confirming that the quantity of Eurodiesel complies with the requirements of the Contract, the original Quality Certificate issued at the port of loading by an independent inspection body, confirming that the tested quality of Eurodiesel complies with the requirements of the Contract, the original Certificate of Origin, the Safety Data Sheet issued by the Eurodiesel manufacturer containing the CAS number and the REACH registration number, Refinery Attestation (if Eurodiesel is produced in the other country) and the Performance Guarantee. If any of the documents required to be submitted to the buyer are missing on the payment due date, the buyer shall have no obligation to make payment until they are submitted by the seller. If the payment due date falls on a Sunday or a non-business day for banks, payment shall be made on the next business day. 9. Mjesto izvršenja ugovora: Luka Bar (Opština Bar) / / Place of Contract Performance: Port of Bar (Municipality of Bar). 10. Ponuđač je dužan dostaviti bezuslovnu i na prvi poziv naplativu garanciju ponude u iznosu od 2% procijenjene vrijednosti javne nabavke, kao garanciju ostajanja u obavezi prema ponudi u periodu važenja ponude i 10 dana nakon isteka važenja ponude. Garancija ponude je sredstvo zaštite naručioca ako ponuđač: 1) odustane od ponude u roku važenja ponude i/ili 2) odbije da zaključi ugovor o javnoj nabavci ili okvirni sporazum. Garancija ponude podnosi se u elektronskom obliku putem ESJN-a. Izuzetno od prethodnog stava, ako ponuđač ne može da garanciju ponude podnese u elektronskom obliku, dužan je da putem ESJN dostavi kopiju garancije ponude, a da original garancije ponude dostavi, odnosno uruči naručiocu neposredno ili putem pošte preporučenom pošiljkom najkasnije prije isteka roka za podnošenje ponuda. / /The bidder shall be required to submit an unconditional, on-first-demand, payable bid guarantee in the amount of 2% of the estimated value of the public procurement, as security for the bidder’s commitment to remain bound by its bid during the bid validity period and for ten (10) days following the expiry of the bid validity period. The bid guarantee constitutes a means of protection for the Contracting Authority in the event that the bidder: withdraws its bid during the bid validity period; and/or refuses to conclude the public procurement contract or the framework agreement. The bid guarantee shall be submitted in electronic form via the ESPP. As an exception to the previous paragraph, if the bidder is unable to submit the bid guarantee in electronic form, it shall be required to submit a copy of the bid guarantee via the ESPP, and to submit or deliver the original bid guarantee to the Contracting Authority in person or by registered mail no later than before the expiry of the deadline for submission of bids. 11. Ponuđač čija ponuda bude izabrana kao najpovoljnija je dužan da uz potpisan ugovor o javnoj nabavci dostavi naručiocu Garanciju za dobro izvršenje ugovora u iznosu od 10% od vrijednosti ugovora sa rokom važenja 60 dana duže od ponuđenog roka izvršenja ugovora. Garancija za dobro izvršenje ugovora je sredstvo zaštite naručioca od neispunjenja ugovorenih obaveza ponuđača nastalih činjenjem ili nečinjenjem ponuđača. Ponuđač čija ponuda bude izabrana kao najpovoljnija je dužan da na zahtjev naručioca produži rok važenja Garancije za dobro izvršenje ugovora tj. da održava Garanciju do isporuke ukupno ugovorene količine Eurodizela i dobijanja uredne prateće dokumentacije. Garancija za dobro izvršenje ugovora mora biti neopoziva i bezuslovno plativa na prvi poziv. / /The bidder whose bid is selected as the most advantageous shall, together with the signed public procurement contract, submit to the Contracting Authority a Performance Guarantee in the amount of 10% of the contract value, with a validity period extending 60 days beyond the offered contract performance period. The Performance Guarantee of the contract is a means of protecting the client against non-fulfilment of the contractual obligations of the bidder caused by the bidder's actions or omissions. The bidder whose bid is selected as the most advantageous shall, at the request of the Contracting Authority, extend the validity period of the Performance Guarantee, i.e., maintain the Guarantee in force until the delivery of the total contracted quantity of goods and the receipt of complete and compliant accompanying documentation. The Performance Guarantee must be irrevocable and unconditionally payable on first demand. 12. Kontrola kvaliteta Eurodizela vršiće se prije istovara i sprovodi se na uzorku (analiza vizualnog izgleda, boja, sadržaj sumpora, destilacija, CFPP koji smije iznositi najviše -15 °C, sadržaj vode i gustina) uzetom sa broda u luci Bar. Na osnovu analize biće izdat Sertifikat o kvalitetu koji specifikuje sve parametre kvaliteta u skladu sa MEST EN 590, Pravilnikom o kvalitetu i kontroli kvaliteta tečnih goriva naftnog porijekla (Sl. list, br. 1/2016 i 21/2021) i ugovorom. Sertifikat o kvalitetu izdaće nezavisno kontrolno tijelo tip A, akreditovano prema zahtjevu norme MEST EN ISO/IEC 17020. Laboratorija koja pruža usluge analize kvaliteta takvom inspekcijskom tijelu treba da ispuni sve zahtjeve/standarde u skladu sa MEST ISO 17025. Naručilac će odrediti nezavisno kontrolno tijelo tip A, akreditovano prema zahtjevu norme MEST EN ISO/IEC 17020 koje će izvršiti inspekciju kvaliteta i snosiće troškove inspekcije kvaliteta u luci istovara. Prodavac ima pravo da o svom trošku angažuje ovlašćeno inspekcijsko tijelo koje će svjedočiti postupku kontrole kvaliteta u luci istovara. U slučaju da kvalitet goriva nije saglasan sa zahtjevima norme MEST EN 590, Pravilnikom o kvalitetu i kontroli kvaliteta tečnih goriva naftnog porijekla (Sl. list, br. 1/2016 i 21/2021) i ugovorom te u slučaju sadržaja izdvojene vode u brodskim tankovima u kojima se nalazi gorivo koje treba istovariti u rezervoare Naftnog terminala u luci Bar, naručilac ima pravo da ne dopusti istovar goriva, dok se kvalitet goriva ne dovede u saglasnost sa zahtjevima norme MEST EN 590, Pravilnikom o kvalitetu i kontroli kvaliteta tečnih goriva naftnog porijekla (Sl. list, br. 1/2016 i 21/2021) i ugovorom. Prodavac snosi sve troškove, uključujući i prekostojnice, koji se odnose na produženi boravak broda u luci Bar uslijed nesaglasnog kvaliteta goriva i/ili sadržaja izdvojene vode. / / Quality control shall be carried out prior to discharge and shall be performed on a sample taken from the vessel in the Port of Bar (visual appearance analysis, colour, sulphur content, distillation, CFPP not exceeding -15°C, water content, and density). Based on this analysis, a Quality Certificate shall be issued specifying all quality parameters in accordance with MEST EN 590, the Rulebook on the Quality and Quality Control of Petroleum-Based Liquid Fuels (Official Gazette Nos. 1/2016 and 21/2021), and the Contract. The Quality Certificate shall be issued by an independent Type A inspection body accredited in accordance with the requirements of the MEST EN ISO/IEC 17020 standard. The laboratory providing analytical services to such an inspection body shall meet all requirements/standards in accordance with MEST ISO 17025. The buyer shall designate an independent Type A inspection body accredited in accordance with MEST EN ISO/IEC 17020 and shall bear the cost of quantity and quality inspection at the discharge port. The seller shall have the right to engage, at its own expense, an authorised inspection body to witness the quantity and quality control procedure at the discharge port. In the event that Eurodiesel quality does not comply with the requirements of the MEST EN 590, the Ordinance on the quality and quality control of liquid fuels of petroleum origin (Official Gazette, No. 1/2016 and 21/2021) and the contract, and in the case of the content of separated water in the ship's tanks which contain fuel that needs to be unloaded into the tanks of the Oil Terminal in the Port of Bar, the buyer has the right not to allow fuel to be unloaded, until the quality of the fuel is brought into compliance with the requirements of the MEST EN 590, the Ordinance on the quality and quality control of liquid fuels of petroleum origin (Official Gazette, No. 1/2016 and 21/2021) and the contract. The Seller shall bear all costs, including demurrage, associated with any extended stay of the vessel at the Port of Bar due to non-compliant quality of 6 December 2025 at 10:07:53 Eurodiesel or the presence of separated water. 13. Eurodizel ne smije biti proizveden preradom sirove nafte porijeklom iz Ruske Federacije i ne smije biti stariji od 60 dana ako je proizveden u trećoj zemlji koja, prema podacima Međunarodne agencije za energiju na dan 29. oktobar 2025. godine, nije bila neto izvoznica sirove nafte u 2024. godini. U cilju dokazivanja ispunjenosti navedenog zahtjeva, ponuđač će, prije ulaska broda sa Eurodizelom u teritorijalno more Crne Gore, naručiocu dostaviti sljedeću dokumentaciju, zavisno od zemlje porijekla eurodizela: a) Ako je Eurodizel proizveden u EU ili u zemljama navedenim u članu 3ma(1) i Dodatku LI Uredbi Savjeta (EU) br. 833/2014, Prodavac će dostaviti Safety Data Sheet (SDS) izdat od strane proizvođača Eurodizela, koji mora sadržati identifikaciju proizvođača, datum izdavanja dokumenta i sve podatke relevantne za porijeklo i specifikaciju goriva, Sertifikate o količini i kvalitetu Eurodizela izdate u luci utovara od strane nezavisnog kontrolnog tijela i Sertifikat o porijeklu Eurodizela; b) Ako je Eurodizel proizveden u trećoj zemlji koja je, prema podacima Međunarodne agencije za energiju (IEA) na dan 29. oktobar 2025. godine, bila neto izvoznica sirove nafte u 2024. godini, Prodavac će dostaviti Safety Data Sheet (SDS) izdat od strane proizvođača Eurodizela, koji mora sadržati identifikaciju proizvođača, datum izdavanja dokumenta i sve podatke relevantne za porijeklo i specifikaciju Eurodizela, Sertifikate o količini i kvalitetu Eurodizela koji su izdati u luci utovara od strane nezavisnog kontrolnog tijela i Sertifikat o porijeklu Eurodizela; c) Ako je Eurodizel proizveden u trećoj zemlji koja, prema podacima Međunarodne agencije za energiju na dan 29. oktobar 2025. godine, nije bila neto izvoznica sirove nafte u 2024. godini, Prodavac će, uz Safety Data Sheet (SDS), Sertifikate o količini i kvalitetu Eurodizela izdane u luci utovara od strane nezavisnog kontrolnog tijela i Sertifikat o porijeklu Eurodizela, dostaviti i potvrdu rafinerije (Refinery Attestation) koja je proizvela Eurodizel koji je predmet ove nabavke a kojom potvrdom rafinerija potvrđuje da je Eurodizel proizveden preradom sirove nafte koja nije porijeklom iz Ruske Federacije, da je sirova nafte iz druge zemlje korištena za proizvodnju Eurodizela, da rafinerija u periodu od 60 dana od dana koji prethode datumu izdavanja potvrde i datumu izdavanja teretnice za brod sa Eurodizelom koji je predmet ove nabavke, nije primila niti preradila sirovu naftu iz Ruske Federacije te da između dana izdavanja potvrde i dana izdavanja teretnice za brod sa Eurodizelom neće biti prihvata niti prerade sirove nafte iz Ruske Federacije. Ako je način isporuke In-Tank, ponuđač je dužan prije isporuke eurodizela dostaviti naručiocu: Sigurnosno-tehnički list (SDS) koji je izdao proizvođač, a koji sadrži identifikaciju proizvođača, datum izdavanja i sve relevantne podatke o porijeklu i specifikaciji goriva; Potvrdu rafinerije (Refinery Attestation) (ako se proizvodi u trećoj zemlji) i Potvrdu o porijeklu robe. Prodavac je odgovoran za prekostojnice do kojih dođe zato što prije dolaska broda sa Eurodizelom u luku Bar nije dostavio sva tražena dokumenta. Naručilac ima pravo tražiti od prodavca dodatnu dokumentaciju u cilju dokazivanja da Eurodizel nije dobijen preradom sirove nafte iz Ruske Federacije, kao i da u njenoj isporuci naručiocu nisu učestvovale osobe ili brod koji su pod međunarodnim sankcijama, ako takvu dodatnu dokumentaciju zahtjevaju nadležni organi Crne Gore i/ili Evropske unije. Svako kršenje ovog uslova da Eurodizel ne smije biti proizveden preradom sirove nafte porijeklom iz Ruske Federacije smatraće se materijalnim kršenjem bitnog elementa ugovora te će prodavac biti odgovoran prema naručiocu za sve direktne troškove i obaveze koje naručilac pretrpi kao rezultat kršenja. Takođe, naručilac će imati pravo da suspendira ili raskine ugovor sa trenutnim efektom u slučaju takvog kršenja. / / Eurodiesel must not be produced by processing crude oil originating from the Russian Federation and must not be older than 60 days if it is produced in a third country which, according to the International Energy Agency data as of 29 October 2025, was not a net exporter of crude oil in 2024. In order to prove the fulfilment of the above requirement, the bidder is obliged, before the ship with Eurodiesel enters the territorial sea of Montenegro, to submit the following documentation to the contracting authority, depending on the country of origin of the Eurodiesel: a) If the Eurodiesel is produced in the EU or in the countries listed in Article 3ma(1) and Annex LI of Council Regulation (EU) No. 833/2014, the seller shall submit a Safety Data Sheet (SDS) issued by the Eurodiesel producer, which must include the identification of the producer, the date of issue of the document, and all information relevant to the origin and specification of the fuel, as well as the Quantity and Quality Certificates for the Eurodiesel issued at the port of loading by an independent inspection body, and the Certificate of Origin of the Eurodiesel. b) If the Eurodiesel is produced in a third country which, according to the International Energy Agency (IEA) data as at 29 October 2025, was a net exporter of crude oil in 2024, the seller shall submit a Safety Data Sheet (SDS) issued by the Eurodiesel producer, which must include the identification of the producer, the date of issue of the document, and all information relevant to the origin and specification of the Eurodiesel, as well as the Quantity and Quality Certificates for the Eurodiesel issued at the port of loading by an independent inspection body, and the Certificate of Origin of the Eurodiesel. c) If the Eurodiesel is produced in a third country which, according to the International Energy Agency data as at 29 October 2025, was not a net exporter of crude oil in 2024, the seller shall, in addition to the Safety Data Sheet (SDS), the Quantity and Quality Certificates for the Eurodiesel issued at the port of loading by an independent inspection body, and the Certificate of Origin of the Eurodiesel, also submit a certificate from the refinery (Refinery Attestation) that produced Eurodiesel which is the subject of this procurement, with which the refinery confirms that Eurodiesel was produced by processing crude oil that did not originate from the Russian Federation, that crude oil from another country was used for the production of Eurodiesel, that the refinery, in the period of 60 days from the day preceding the date of issuance of the certificate and the date of issuance of the bill of lading for the ship with Eurodiesel that is the subject of this procurement, did not receive or process crude oil from the Russian Federation and that between the date of issuance of the certificate and the date of issuance of the bill of lading for the ship with Eurodiesel, there will be no acceptance or processing of crude oil from the Russian Federation. If the method of delivery is In-Tank, the bidder shall, prior to delivery of the Eurodiesel, submit to the Contracting Authority: a Safety Data Sheet (SDS) issued by the producer, containing the identification of the producer, the date of issue, and all relevant information on the origin and specification of the fuel; Refinery Attestation (if produced in a third country) and the Certificate of Origin of the goods. The seller is responsible for demurrages incurred because he did not submit all the required documents before the ship with Eurodiesel arrived in the port of Bar. The buyer has the right to request the seller for additional documentation in order to prove that Eurodiesel was not obtained by refining crude oil from the Russian Federation, as well as that no persons or ships under international sanctions participated in its delivery to the buyer, if such additional documentation is required by the competent authorities of Montenegro and/or the European Union. Any violation of this condition that Eurodiesel may not be produced by refining crude oil originating in the Russian Federation will be considered a material breach of an essential element of the contract and the seller will be liable to the customer for all direct costs and obligations incurred by the customer as a result of the violation. Also, the client will have the right to suspend or terminate the contract with immediate effect in case of such breach. 14. Paritet isporuke Eurodizela je DPU Naftni terminal u luci Bar, Crna Gora (INCOTERMS 2020) ili In-Tank Naftni terminal u luci Bar, Crna Gora. Svojina i rizik za Eurodizel koji je predmet ovog tendera prelaze sa ponuđača na naručioca u trenutku kada je Eurodizel prošao spojnu prirubnicu rezervoara na naftnom terminalu u luci Bar. Eurodizel se isporučuje u jednoj ili više isporuka tokom juna 2026. godine, pri čemu ukupno ugovorena količina Eurodizela mora biti isporučena unutar one dekade juna 2026. godine koju ponuđač navede u svojoj ponudi. U slučaju da je paritet isporuke DPU Naftni terminal u luci Bar, brod nominovan za prevoz robe mora imati dvostruki trup i ne smije biti stariji od 15 godina. Brod mora ispunjavati propise luke Bar i tehničke zahtjeve Naftnog terminala u luci Bar. Brod ne smije prelaziti maksimalnu dužinu preko svega (LOA) od 230 m i maksimalni gaz od 12 m. Nominalni kapacitet istovara je 600 m3/h pri maksimalnom pritisku od 7.5 bar. Maksimalna visina istakačke ruke je 12 m (visina razvodnika iznad vodene linije u balastu/u SDWT stanju). Maksimalno dozvoljeno vrijeme za istovar Eurodizela je 48 sati SHINC ("vikend i praznici uključeni") plus 6 sati od podnošenja obavještenja o spremnosti (NOR) ili od potpunog privezivanja broda na vez. Sve dažbine u luci kao i uslugu pretovara snosi ponuđač. Pritom, ponuđač može podnijeti samo jednu ponudu na jednom od dva zahtjevana pariteta i dužan je u svojoj ponudi eksplicitno navesti koji od dva zahtjevana pariteta isporuke nudi. / / The maximum height of the unloading arm is 12 m (height of the manifold above the waterline in ballast/SDWT condition). The maximum permitted time for unloading the Eurodiesel shall be 48 hours SHINC (“Saturdays, Sundays and Holidays Included”) plus 6 hours from the submission of the Notice of Readiness (NOR) or from the vessel’s complete berthing at the quay. All port charges as well as the transshipment service shall be borne by the bidder. The bidder may submit only one bid under one of the two required delivery parities, and he is obliged to explicitly state in his offer which of the two required delivery parities he is offering. 15. Isporučenom količinom eurodizela smatraće se ona količina koja je navedena u Sertifikatu o količini utvrđena kontrolnim mjerenjem koje je sprovelo nezavisno kontrolno tijelo tip A, akreditovano prema zahtjevu norme MEST EN ISO/IEC 17020 na mjestu isporuke. Količina isporučene robe biće određena prema mjerama rezervoara Naftnog terminala u luci Bar u koji/koje je eurodizel istovaren (engl. outturn quantity), izračunato na temperaturi od 15 °C, iskazana zapreminski u kubnim metrima i težinski u metričkim tonama, oboje u vazduhu („in air“). Količina isporučenog Eurodizela, koju u luci istovara utvrdi nezavisno kontrolno tijelo tip A, akreditovano prema zahtjevu norme MEST EN ISO/IEC 17020 biće konačna i obavezujuća za ugovorne strane. Količina navedena u Sertifikatu o količini biće fakturisana količina. Smatraće se da je prodavac uredno izvršio isporuku ugovorene količine ako je fakturisana količina u rasponu od +/- 2% u odnosu na ugovorenu količinu (prema opciji prodavca). Naručilac će odrediti nezavisno kontrolno tijelo tip A, akreditovano prema zahtjevu norme MEST EN ISO/IEC 17020 koje će utvrditi isporučenu količinu i snosiće pripadajuće troškove u luci istovara. Prodavac ima pravo da o svom trošku angažuje ovlašćeno inspekcijsko tijelo koje će svjedočiti postupku utvrđivanja isporučene količine u luci Bar. / / The delivered quantity of Eurodiesel shall be deemed to be the quantity indicated in the Outturn Certificate, determined by control measurement carried out by an independent Type A inspection body accredited in accordance with the requirements of the MEST EN ISO/IEC 17020 at the place of delivery. The quantity of accepted goods shall be determined based on the measurements of the tank into which the Eurodiesel has been delivered, calculated at a temperature of 15°C, expressed volumetrically in cubic metres and by weight in metric tonnes, both in air. The quantity of the Goods determined at the discharge port by an independent Type A inspection body accredited in accordance with the requirements of the MEST EN ISO/IEC 17020 shall be final and binding on both Contracting Parties. The quantity stated in the Outturn Certificate shall be the invoiced quantity. It will be considered that the seller has properly delivered the contracted quantity if the invoiced quantity is in the range of +/- 2% in relation to the contracted quantity (according to the seller's option). The buyer shall designate an independent Type A inspection body accredited in accordance with MEST EN ISO/IEC 17020 and shall bear the cost of quantity and quality inspection at the discharge port. The seller shall have the right, at its own expense, to additionally engage an authorised inspection body to witness the quantity and quality control procedure at the discharge port. 16. U postupku javne nabavke može da učestvuje samo privredni subjekt protiv kojeg Crna Gora, UN, EU, SAD i/ili UK nisu uveli restriktivne mjere zabrane i ograničenja (sankcije), što se dokazuje na osnovu uvjerenja, potvrde ili drugog akta nadležnog organa izdatog na osnovu evidencije koja se vodi u skladu sa propisima države u kojoj privredni subjekat ima sjedište, odnosno nadležnog tijela SAD-a. Naručilac i Ponuđač će se obavezati da će se pridržavati svih važećih sankcija, restriktivnih mjera i embarga koje je usvojila Crna Gora, uključujući one donijete u skladu sa Zakonom o međunarodnim restriktivnim mjerama, kao i svih mjera primjenjivih u skladu sa međunarodnim obavezama koje obavezuju Ugovorne strane. Ponuđač će se obavezati da izvršenje ugovora neće uključivati nijedno lice, subjekt, plovilo, robu ili transakciju na koje se primjenjuju ovdje naveden sankcije, kao i sankcije koje su uveli UN, Evropska unija, SAD i/ili Velika Britanija niti bilo koju radnju koja bi naručioca izložila riziku kršenja takvih mjera, a ukoliko takav događaj nastupi tokom trajanja ugovora a utvrdi se tokom trajanja ugovora ili naknadno po isteku ugovora, sve rizike, troškove i posljedice snosi prodavac. Ponuđač će garantovati i izjaviti naručiocu da Eurodizel koji će ponuđač isporučiti naručiocu po ugovoru: a) neće poticati iz zemlje koja je predmet važećih međunarodnih sankcija; b) neće biti proizveden, isporučen, posredovan niti na drugi način obezbijeđen od strane lica, pravnih subjekata ili entiteta koji se nalaze na bilo kojoj listi sankcionisanih subjekata koje objavljuju države i međunarodne organizacije; c) neće biti obuhvaćen sankcijama koje će stupiti na snagu ili početi da se primjenjuju tokom naredna 4 mjeseca od dana zaključenja ugovora, a koje bi mogle ograničiti isporuku, skladištenje, carinjenje ili stavljanje Eurodizela na tržište. Ukoliko prodavac i/ili Eurodizel u njegovoj svojini postane predmet sankcija, ili ukoliko izvršenje ugovora postane zabranjeno ili ograničeno zbog uvođenja sankcija prema prodavcu i/ili Eurodizelu u njegovoj svojini, kupac će imati pravo da obustavi izvršenje ugovora ili da raskine ugovor sa trenutnim dejstvom. / / Only a business entity against which Montenegro, the UN, the EU, the USA, and/or the UK have not imposed restrictive prohibitions or limitations (sanctions) may participate in the public procurement procedure. Compliance with this requirement shall be evidenced by a certificate, confirmation, or other document issued by the competent authority based on the records maintained in accordance with the regulations of the state in which the business entity has its registered seat, or by the competent authority of the United States. The buyer and the seller shall undertake to comply with all applicable sanctions, restrictive measures and embargoes adopted by Montenegro, including those enacted under the Law on International Restrictive Measures, as well as all measures applicable under international obligations binding on the buyer and the seller. The seller shall undertake that performance of the contract will not involve any person, entity, vessel, goods or transaction subject to sanctions referred to in this Article, or to sanctions imposed by the UN, the European Union, the United States and/or the United Kingdom, and will not involve any action that would expose the Buyer to the risk of breaching such measures. Should such an event occur during the term of this Agreement and be established either during the term or after the expiry of this Agreement, all risks, costs, and consequences shall be borne by the Seller. The Seller shall warrant and represent to the buyer that the Eurodiesel to be delivered under the contract: a) will not originate from any country subject to applicable international sanctions, b) will not be produced, delivered, brokered or otherwise supplied by any person, legal entity or entity included on any sanctions list published by the states or international organisations; and c) will not be subject to sanctions that enter into force or become applicable within four (4) months from the date of conclusion of the contract which could restrict the delivery, storage, customs clearance or placing of the Eurodiesel on the market. If the seller and/or the Eurodiesel owned by the seller become subject to sanctions, or if performance of the contract becomes prohibited or restricted due to sanctions imposed on the seller and/or on the Eurodiesel owned by the seller, the buyer shall be entitled to suspend performance of the contract or to terminate the contract with immediate effect. 17. Cijena Eurodizela koju nudi ponuđač određuje se na osnovu cijena dizela sa niskim sadržajem sumpora (10 ppm ULSD – Ultra-Low Sulpfur Diesel) koje objavljuje Platts European Marketscan. Cijena Eurodizela formira se na osnovu pariteta DPU (INCOTERMS 2020) ili In Tank Naftni terminal u Luci Bar (Crna Gora), i u cjelosti uključuje sve troškove i obaveze koje snosi prodavac do završetka isporuke Eurodizela na navedenoj lokaciji. Troškovi i obaveze koje snosi prodavac obuhvataju, bez ograničenja: troškove nabavke Eurodizela, sve izvozne carinske formalnosti, troškove transporta, osiguranje, manipulativne i evaporativne gubitke robe u transportu brodom, troškove usluge pretovara, lučke takse, sve troškove, naknade i takse koje nastanu prilikom istovara robe u luci Bar, i sve druge obaveze koje mogu nastati do završetka istovara Eurodizela u rezervoare Naftnog terminala u luci Bar. Trošak usluge pretovara Eurodizela u luci Bar iznosi, u trenutku objave ovog tendera, 3.20 EUR po metričkoj toni i plaća se direktno društvu Luka Bar AD. Prilikom izrade ponude, ponuđač je dužan da uzme u obzir aktuelne troškove u trenutku podnošenja ponude koji su dostupni na https://lukabar.me/en/tarifa/. Cijena uključuje i zapreminsko usklađivanje između referentne gustine dizela od 845 kg/m3 pri 15 ºC i stvarne gustine dizela na istovarnim instalacijama u luci Bar koja se može kretati od 815 kg/m3 do 845 kg/m3 pri 15 ºC, oboje u zraku („in air“). Ugovorna cijena se određuje na temelju prosjeka svih uzastopnih srednjih (najviša/najniža) cijena objavljenih u Platts European Marketscan – European products u periodu od 23. februara 2026. do 09. marta 2026. godine (oba datuma uključena) pod naslovom „Mediterranean cargoes CIF MED (Genova/Lavera)” za 10 ppm ULSD u USD po metričkoj toni, uvećano ili umanjeno za fiksni iznos (premija/diskont) u USD po metričkoj toni koji ponudi ponuđač. Fiksni iznos je nepromjenjiv tokom trajanja ugovora i ne može iznositi više od 70 (sedamdeset) USD po metričkoj toni. Cijena Eurodizela koju ponuđač nudi iskazuje se u EUR po metričkoj toni, a konverzija iz USD u EUR vrši se prema srednjem kursu Centralne banke Crne Gore za period od 23. februara do 09. marta 2026. godine (oba datuma uključena). Kursna lista Centralne banke Crne Gore dostupna je na sledećoj mrežnoj adresi: https://www.cbcg.me/me/kljucne-funkcije/finansijske-i-bankarske-operacije/kursna-lista. Srednji kurs za EUR u odnosu na USD koji primjenjuje Centralna banka Crne Gore jednak je kursu koji objavljuje Evropska centralna banka (ECB). Ponuđač je dužan da u svojoj ponudi navede kompletan obračun cijene Eurodizela koju nudi (obračun prosjeka svih uzastopnih srednjih cijena objavljenih u Platts European Marketsacn – European products u periodu od 23. februara 2026. do 09. marta 2026. godine, nepromjenjivi iznos (premiju ili diskont) u USD po metričkoj toni koji nudi, kao i obračun prosječnog kursa Centralne banke Crne Gore za period od 23. februara 2026. do 09. marta 2026. godine pomoću kojeg je izvršena konverzija ponuđene cijene Eurodizela iz USD po metričkoj toni u EUR po metričkoj toni). Naručilac će podijeliti opredjeljena sredstva za ovu nabavku (11.000.000 EUR) s ponuđenom cijenom Eurodizela i tako izračunati ugovorenu količinu Eurodizela koja, u rasponu od +/- 2% prema opciji prodavca, mora biti isporučena u junu 2026. godine. Ugovorena količina ne može da bude veća od 16.500 metričkih tona. Umnožak ugovorene cijene Eurodizela i ugovorene količine Eurodizela u metričkim tonama daje vrijednost ugovora. Ugovorena cijena Eurodizela je promjenjiva tokom trajanja ugovora i biće usklađena, bilo naviše bilo naniže, sa prosjekom svih uzastopnih srednjih cijena (najviša/najniža) objavljenih u Platts European Marketscan u periodu od 01. juna do 30. juna 2026. godine (oba datuma uključena) pod naslovom „Mediterranean cargoes CIF MED (Genova/Lavera)” za 10 ppm ULSD u USD po metričkoj toni, uvećano ili umanjeno za već ugovoreni fiksni iznos (premija/diskont) u USD po metričkoj toni. Pritom, u slučaju da je prosjek svih uzastopnih srednjih cijena objavljenih u Platts European Marketscan za period od 01. juna do 30. juna 2026. godine uvećano za fiksnu premiju veći od ugovorene cijene, usklađenje ugovorene cijene naviše sprovešće se tako da umnožak stvarno isporučene količine Eurodizela prema Sertifikatu o količini izdanom na Naftnom terminalu u Baru i naviše usklađene ugovorene cijene smije povećati vrijednost prvobitnog ugovora do najviše 20%. Svaka potreba za usklađenjem ugovorene cijene koja bi povećala vrijednost prvobitnog ugovora iznad 20% ide na rizik i trošak prodavca. Pitanje usklađenja urediće se ugovorom i izmjenom ugovora o javnoj nabavci. // The price of Eurodiesel offered by the bidder is determined based on the prices of diesel with a low sulphur content (10 ppm ULSD – Ultra-Low Sulphur Diesel) published by Platts European Marketscan. The price of Eurodiesel is formed on the basis of parity DPU (INCOTERMS 2020) or In-Tank Oil Terminal in the Port of Bar (Montenegro), and fully includes all costs and obligations borne by the seller until the completion of the delivery of Eurodiesel at the specified location. The costs and obligations borne by the seller include, without limitation: Eurodiesel procurement costs, all export customs formalities, transport costs, insurance, manipulative and evaporative losses of goods in ship transport, transhipment service costs, port taxes, all costs, fees and taxes incurred during the unloading of goods in the port of Bar, and all other obligations that may arise until the completion of the unloading of Eurodiesel into the reservoirs of the Oil Terminal in the port of Bar. The cost of the transshipment service of Eurodiesel in the port of Bar amounts, at the time of publication of this tender, to EUR 3.20 per metric ton and is paid directly to the company Luka Bar AD. When preparing a bid, the bidder is obliged to take into account the current costs at the time of submitting the bid, which are available at https://lukabar.me/en/tarifa/. The price shall also include volumetric adjustment between the reference diesel density of 845 kg/m³ at 15°C and the actual diesel density at the discharge facilities in the Port of Bar, which ranges from 815 kg/m³ to 845 kg/m³ at 15°C (both in air). The contract price is determined on the basis of the average of all consecutive mean (high/low) prices published in Platts European Marketscan – European products in the period from 23 February 2026 to 09 March 2026 (both dates included) under the heading "Mediterranean cargoes CIF MED (Genova/Lavera)" for 10 ppm ULSD in USD per metric ton, plus or minus a fixed amount (premium/discount) in USD per metric ton offered by the bidder. The fixed amount is unchanged during the duration of the contract and cannot amount to more than 70 (seventy) USD per metric ton. The price of Eurodiesel offered by the bidder is expressed in EUR per metric ton, and the conversion from USD to EUR is made according to the average exchange rate of the Central Bank of Montenegro for the period from 23 February 2026 to 09 March 2026 (both dates included). The exchange rate list of the Central Bank of Montenegro is available at the following web address: https://www.cbcg.me/me/kljucne- funkcije/finansijske-i-bankarske-operacije/kursna-lista. The average exchange rate for EUR in relation to USD applied by the Central Bank of Montenegro is equal to the exchange rate published by the European Central Bank (ECB).The bidder is obliged to state in his offer the complete calculation of the Eurodiesel price he offers (calculation of the average of all consecutive mean prices published in Platts European Marketscan – European products in the period from 23 February 2026 to 09 March 2026, the fixed amount (premium or discount) in USD per metric ton that he offers, as well as the calculation of the average exchange rate of the Central Bank of Montenegro for the period from 23 February 2026 until 09 March 2026, through which the offered price of Eurodiesel was converted from USD per metric ton to EUR per metric ton). The customer will divide the funds determined for this procurement (11,000,000 EUR) with the offered price of Eurodiesel and thus calculate the contracted quantity of Eurodiesel which, in the range of +/- 2% according to the seller's option, must be delivered in June 2026. The contracted quantity cannot exceed 16,500 metric tonnes. The product of the contracted price of Eurodiesel and the contracted quantity of Eurodiesel in metric tonnes gives the value of the contract. The agreed price of Eurodiesel is variable during the duration of the contract and will be aligned, either up or down, with the average of all consecutive mean prices (high/low) published in Platts European Marketscan in the period from 01 June 2026 to 30 June 2026 (both dates included) under the heading "Mediterranean cargoes CIF MED (Genova/Lavera)" for 10 ppm ULSD in USD per metric ton, increased or decreased by the already agreed fixed amount (premium/discount) in USD per metric ton. At the same time, in the event that the average of all consecutive mean prices published in Platts European Marketscan for the period from 01 June 2026 to 30 June 2026 increased by a fixed premium is higher than the contracted price, the upward adjustment of the contracted price will be carried out so that the product of the actual delivered quantity of Eurodiesel according to the Outturn Certificate issued at the Oil Terminal in Bar and the upwardly adjusted contracted price may increase the value of the original contract by a maximum of 20%. Any need to adjust the contracted price that would increase the value of the original contract above 20% is at the seller's risk and expense. The issue of compliance will be regulated by a contract and an amendment to the contract on public procurement. KRITERIJUMI ZA IZBOR Partija 1: cijena 90 bodova; kvalitet 10 bodova. 1. Cijena 2. Kvalitet – rok isporuke, vrednovaće se po apsolutnoj metodi vrednovanja na sledeći način: Ponuđač koji ponudi rok isporuke Eurodizela u prvoj dekadi juna 2026. godine (od 1. do 10. juna 2026. godine) dobija 10 bodova. Ponuđač koji ponudi rok isporuke Eurodizela u drugoj dekadi juna 2026. godine (od 11. do 20. juna) dobija 7 bodova. Ponuđač koji ponudi rok isporuke Eurodizela u trećoj dekadi juna 2026. godine (od 21. do 30. juna) dobija 5 bodova. / / Parameter: Quality (K) –10 points Quality – delivery deadline shall be evaluated using the absolute evaluation method as follows: A bidder offering a Eurodiesel delivery deadline in the first ten-day period of June 2026 (1–10 June 2026) shall receive 10 points. A bidder offering a Eurodiesel delivery deadline in the second ten-day period of June 2026 (11–20 June 2026) shall receive 7 points. A bidder offering a Eurodiesel delivery deadline in the third ten-day period of June 2026 (21–30 June 2026) shall receive 5 points. TEHNIČKA SPECIFIKACIJA 1. Eurodizel (EN 590) Eurodizel (engl. 10 ppm Ultra-Low Sulphur Diesel - ULSD) mora biti u skladu sa MEST EN 590 posljednje izdanje i u skladu sa Pravilnikom o kvalitetu i kontroli kvaliteta tečnih goriva naftnog porijekla (Sl. list, br. 1/2016 i 21/2021), sa sadržajem sumpora 10 ppm i graničnom CFPP (Cold Filter Plugging Point) vrijednosti od najviše -15 C°. Pored toga, gorivo mora vizualnim pregledom biti bistro i čisto, bez izdvojene vode i sedimenata. Gorivo ne smije biti proizvedeno preradom sirove nafte porijeklom iz Ruske Federacije i ne smije biti starije od 60 dana ako je proizvedeno u trećoj zemlji koja, prema podacima Međunarodne agencije za energiju na dan 29. oktobar 2025. godine, nije bila izvoznica sirove nafte u 2024. godini. Naručilac kupuje Eurodizel u skladu sa raspoloživim, opredjeljenim sredstvima (11.000.000 EUR), a u ukupnoj količini ne većoj od 16.500 metričkih tona. / / Eurodiesel (Ultra-Low Sulphur Diesel 10 ppm) must comply with the latest edition of MEST EN 590 and with the Rulebook on the Quality and Quality Control of Petroleum-Based Liquid Fuels (Official Gazette Nos. 1/2016 and 21/2021), with a sulphur content of 10 ppm and a maximum CFPP (Cold Filter Plugging Point) value of –15°C. In addition, the fuel must, upon visual inspection, be clear and bright, free from separated water and sediments. Eurodiesel must not be produced by processing crude oil originating from the Russian Federation and must not be older than 60 days if it is produced in a third country which, according to the International Energy Agency data as of 29 October 2025, was not a net exporter of crude oil in 2024. The Contracting Authority shall purchase Eurodiesel in accordance with the available, allocated funds (EUR 11,000,000), in a total quantity not exceeding 16,500 metric tonnes. Količina: 1 metrička tona / metric ton NAPOMENE Razlozi hitnosti za skraćenje roka za podnošenje ponuda su: 1) obaveza naručioca da kao obaveznik formiranja obaveznih rezervi naftnih derivata Crne Gore sprovede ovaj postupak nabavke što prije kako bi Crna Gora ispunila mjerilo za zatvaranja pretpristupnih pregovora sa Evropskom komisijom o Poglavlju 15 - Energetika (formiranje obaveznih rezervi naftnih derivata saglasno Direktivi 2009/119/EC) i 2) obaveza naručioca da što prije počne konzumirati ugovor o skladištenju naftnih derivata koji je sklopio 04. decembra 2025. godine, a koji se može raskinuti na zahtjev skladištara po isteku šest mjeseci od zaključenja ugovora, ukoliko se ne najavi zaprimanje rezervi. Isporuka robe u skladište moguća je tek nakon 60 dana od dana izvršnosti odluke o odabiru najpovoljnije ponude. Naručilac je odmah u decembru 2025. godine, po zaključenju ugovora o skladištenju, sproveo otvoreni postupak javne nabavke Eurodizela, no natječaj je poništen jer nije zaprimljena ni jedna valjana ponuda. / / The reasons for the urgency of shortening the deadline for submitting bids are: 1) the obligation of the Contracting Authority, as the party obliged to establish emergency stocks of petroleum products in Montenegro, to conduct this procurement procedure as soon as possible in order for Montenegro to meet the criteria for closing the pre-accession negotiations with the European Commission on Chapter 15 - Energy (compliance with the obligation to maintain minimum stocks of crude oil and/or petroleum products in accordance with Directive 2009/119/EC) and 2) the obligation of the Contracting Authority to start consuming the storage contract concluded on 4 December 2025 as soon as possible, because the storage contract may be terminated at the request of the storage operator six months after the conclusion of the contract if the placing of the stocks in storage is not effected within the contractual deadline. Delivery of goods to the storage depot is only possible after 60 days from the date of execution of the decision on the selection of the most favourable bid. Already in December 2025, after concluding the storage contract, the Contracting Authority conducted an open public procurement procedure for Eurodiesel, but the tender was cancelled because no valid bids were received. DOKUMENTI 1. TENDERSKA DOKUMENTACIJA eurodizel_2026 Uprava.doc https://cejn.gov.me/api/common/downloadFile/2995551 2. Tenderska dokumentacija 2026 - prevod eng.docx https://cejn.gov.me/api/common/downloadFile/2995552 3. Izjava o nepostojanju sukoba interesa Uprava.pdf https://cejn.gov.me/api/common/downloadFile/2995553 4. odluka o ponistenju naftni derivati.pdf https://cejn.gov.me/api/common/downloadFile/3025073
| Partija | Status | Procijenjeno | Dodijeljeno | Datum ugovora |
|---|---|---|---|---|
| Partija 1 | Aktivno | 11.000.000 € | — | — |
Ovaj naručilac trenutno nema drugih otvorenih tendera.
Ugovori u ovoj oblasti obično se zaključuju na 95% procijenjene vrijednosti (srednja polovina 82%–100%), na osnovu 335 dodijeljenih tendera. Tipičan ugovor iznosi 16.480 €.