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Ovaj iznos pokriva samo stvarne troškove papira, štampanja, umnožavanja, za nosač podataka i slanja tenderske dokumentacije ponuđačima. Dokaz o uplati naknade se dostavlja uz pismeni zahtjev za preuzimanje tenderske dokumentacije a najkasnije uz ponudu kao poseban dokument, izuzev u slučaju navedenom u članu 55. stav 1. pod c) i d) Zakona. Za plaćanje u KM: Plaćanje je potrebno izvršiti na račun broj: 3389002208285423 kod Unicredit Bank d.d. Mostar u korist \"JP BH POŠTA\" d.o.o. 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