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U slučaju da se takva potvrda iz objektivnih razloga ne može dobiti od ugovorne strane koja nije ugovorni organ, vrijedi izjava privrednog subjekta o uredno izvršenim ugovorima uz predočavanje dokaza o učinjenim pokušajima da se takve potvrde osiguraju, s tim da izjava mora sadržavati podatak, koji iznos ugovora se odnosi na izvedene radove, sa detaljnim prikazom izvedenih radova.\r\n\r\nNapomena: \r\n-\tna spisku izvršenih ugovora se moraju nalaziti i ugovori za koje se dostavljaju potvrde.\r\n-\tPonuđači mogu dostaviti potvrdu o uredno izvršenom ugovoru koji se odnosi na nabavku i ugradnju materijala, s tim da potvrda mora sadržavati podatak, koji iznos ugovora se odnosi na izvedene radove.","1.\tAktuelni Izvod iz sudskog registra (original ili kopija ovjerena kod nadležnog organa ne stariji od 3 mjeseca računajući od dana otvaranja ponuda).\r\n\r\n2.\tOvlaštenje ili Rješenje za obavljanje djelatnosti građenja građevina ili ovlaštenja ili rješenja za obavljanje djelatnosti izvođenja pojedinih dijelova građevine (za građevinske radove i za elektromontažne radove) ili ovlaštenja ili rješenja za izvođenje pojedinih specifičnih radova koji po karakteru i kompleksnosti odgovaraju radovima koji su predmet nabavke (za građevinske radove i za elektromontažne radove), izdano\u002Fa od strane Ministarstva za građenje, prostorno uređenje i zaštitu okoliša USK, u skladu s članom 38. stav (2) „Uredbe o uređenju gradilišta, obaveznoj dokumentaciji na gradilištu i učesnicima u građenju“ („Službeni glasnik USK“, br. 03\u002F13 i 10\u002F2017) ili Federalnog ministarstva prostornog uređenja, (original ili kopija ovjerena kod nadležnog organa), ili Izjavu da će Ovlaštenje ili Rješenje za obavljanje djelatnosti građenja građevina ili ovlaštenja ili rješenja za obavljanje djelatnosti izvođenja pojedinih dijelova građevine (za građevinske radove i za elektromontažne radove) ili ovlaštenja ili rješenja za obavljanje djelatnosti izvođenja pojedinih specifičnih radova koji su predmet nabavke (za građevinske radove i za elektromontažne radove) u roku od 10 (deset) dana od dana prijema Odluke o izboru najpovoljnijeg ponuđača.","Naručilac se obavezuje da će isplatu ugovorne cijene vršiti sukcesivno po završetku radova iz pojedinačne narudžbenice, najkasnije u roku 30 (trideset) dana od prijema sljedećih originalnih dokumenata:\r\n•\tfakture, koja glasi na Javno preduzeće Elektroprivreda Bosne i Hercegovine d.d. – Sarajevo, Podružnica „Elektrodistribucija“ Bihać, Bosanska 25, 77000 Bihać, ispostavljene u skladu sa Pravilnikom o primjeni Zakona o porezu na dodanu vrijednost,\r\n•\tZapisnika o kvalitativnom i kvantitativnom prijemu radova potpisanog od strane ovlaštenih predstavnika Naručioca i Izvođača,\r\n•\tGrađevinske knjige radova potpisane od strane Izvođača i ovlaštenih predstavnika Naručioca,\r\n•\tZapisnik o internom tehničkom prijemu radova u kojem nisu navedene primjedbe na izvedene radove (u daljem tekstu: ITP) potpisan od strane Naručioca i Izvođača","Obavezni uslovi za učešće iz člana 45. 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