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Plaćanje 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 10202-104\u002F16; LOT: ___, 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. Zakona o javnim nabavkama, o čemu će objaviti obavještenje o otkazivanju.\r\n4. Garancija za ponudu zahtijeva se za LOT 6.\r\n5. 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