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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj\r\nuplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. Novčana naknada za tendersku dokumentaciju se uplaćuje na račun broj: 338-900-22080909-38 kod UniCredit banke d.d. Sarajevo za firme u BiH, a za firme izvan BiH na IBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije. \r\nUgovorni organ ne snosi nikave troškove ponuđača u postupku dodjele ugovora.\r\nOtvaranju ponuda na datum utvrđen u odjeljku IV.7.  u skladu sa članom 63. stav 2. ZJN BiH mogu prisustvovati svi ponuđači koji su na vrijeme dostavili ponude ili njihovi ovlašteni predstavnici, kao i sva druga zainteresirana lica. Kontakt osoba za dodatne informacije za tehnička pitanja: Ramiz Dizdarević 00387 32 77 10 62.",{"system":34,"entityType":35,"sourceId":36,"url":37,"sourceUpdatedAt":38,"firstSeenAt":39,"lastCheckedAt":40},"ejn","procurement_notice","1035587","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201035587","2023-12-23T03:46:37.772911+00:00","2026-10-17T08:29:40.101373+00:00","2026-10-17T16:16:36.23559+00:00",[42],{"id":21,"number":22,"announcedAt":23},[44],{"id":45,"number":19,"isAggregate":10,"name":19,"shortDescription":46,"estimatedValue":47,"quantity":51,"location":52,"contractDurationText":53,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":54,"status":55,"cpv":56,"subcriteria":60,"award":61,"termination":19,"auctions":83,"source":84},"01a148e6-9c23-70ff-8c95-63f3836e2cc7","Kalibrirani lanac grebača šljake 22 x 86 sa 9 karika = 800 komada, prema tehničkoj specifikaciji koja je sastavni dio tenderske dokumentacije.",{"kind":48,"amount":49,"currency":50,"vatBasis":19,"scope":19},"estimated",60000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj","30 (trideset) dana od dana stupanja ugovora na snagu","Awarded","awarded",[57],{"code":58,"description":59,"isMain":31},"44540000-7","Lanac",[],{"contractDate":62,"awardedValue":63,"lowestAcceptableOffer":65,"highestAcceptableOffer":67,"numberOfReceivedOffers":70,"numberOfAcceptableOffers":71,"source":72,"suppliers":79},"2015-06-15",{"kind":55,"amount":64,"currency":50,"vatBasis":19,"scope":19},29944,{"kind":66,"amount":64,"currency":50,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":68,"amount":69,"currency":50,"vatBasis":19,"scope":19},"highest_acceptable_offer",63840,6,5,{"system":34,"entityType":73,"sourceId":74,"url":75,"sourceUpdatedAt":76,"firstSeenAt":77,"lastCheckedAt":78},"award","1216992","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201216992","2023-12-21T21:49:24.459453+00:00","2026-10-18T09:23:45.985021+00:00","2026-10-20T21:25:36.841662+00:00",[80],{"id":81,"name":82,"noIndex":10},"01a14468-3a6b-76d7-be0b-562ce175b10b","FITUS D.O.O. 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