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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","1. Ponuda treba da sadrži sve tražene dokumente navedene u ovom obavještenju o nabavci, kao i dokumente navedene u tenderskoj dokumentaciji na način i u formi utvrđenoj u tenderskoj dokumentaciji, u suprotnom ista može biti eliminirana zbog formalno pravnih ili suštinskih nedostataka.\r\n2. Tenderska dokumentacija se izdaje na pismeni zahtjev ponuđača uz dokaz o uplatii 20 KM   sa uračunatim PDV-om, a mogu je preuzeti lično na naznačenoj adresi svakim radnim danom u periodu od 28.09.2015 ÷ 19.10.2015. godine ili se ista može dostaviti poštom prepručeno ili elektronski e-mail-om. Plaćanje unutar Bosne i Hercegovine vrši se preko Vakufske banke d.d. - Sarajevo, račun broj 1606060000008841, za JP Elektroprivreda BiH; Podružnica ''Hidroelektrane na Neretvi'' Jablanica, sa pozivom na otkup tenderske dokumentacije broj 10202-151\u002F15; valuta KM.\r\nPlaćanje izvan Bosne i Hercegovine vrši se preko Vakufske banke d.d. - Sarajevo, BIC\u002F SWIFT  VAKUBA22, IBAN CODE: BA391601020000013652, na račun 1601060000004629 za JP Elektroprivreda BiH d.d - Sarajevo, sa pozivom na otkup tenderske dokumentacije broj 10202-151\u002F15; valuta EUR. \r\nKod davanja naloga za plaćanje obavezno naznačiti klauzulu „sve troškove snosi nalogodavac“ (our...). \r\nPonuđač je dužan uz kopiju uplatnice dostaviti kopiju uvjerenja o registraciji PDV obveznika.\r\n3. Ugovorni organ, ne snosi nikakve troškove ponuđača nastale po ovom obavještenju o javnoj nabavci. Ugovorni organ, zadržava pravo da prekine-otkaže postupak dodjele ugovora iz razloga-slučajeva navedenih u članu 69. 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