[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1443d-f00e-74f9-8db0-96cca22fe3d0":3,"feeds:channels":143},{"id":4,"number":5,"name":6,"procedureType":7,"contractCategoryName":8,"awardCriterion":9,"hasLots":10,"isMasterAgreement":10,"isJointProcurement":10,"announcedAt":11,"sourceStatus":12,"status":13,"buyer":14,"notice":20,"notices":40,"lots":42,"contracts":89,"predecessors":90,"successors":91,"source":92,"timeline":98,"candidatePredecessors":115,"candidateSuccessors":116,"awardSuppliers":117,"announcements":119},"01a1443d-f00e-74f9-8db0-96cca22fe3d0","1424-1-1-57\u002F15","Zamjena kondenzatorskih cijevi turbine bloka 7 - Nabavka čeličnih cijevi za kondenzator bloka 7 u Podružnicu Termoelektrana \"Kakanj\" Kakanj","OpenProcedure","Kupovina","LowestPrice",false,"2015-02-11T13:02:46.167+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443b-5bdf-7e09-b812-9fb0d29d707c","TERMOELEKTRANA \"KAKANJ\" KAKANJ","KAKANJ","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":27,"professionalActivity":28,"paymentRequirements":29,"participationRestrictions":30,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":31,"source":32},"01a148fb-4897-761c-8e09-ee7c8b7b9574","1424-1-1-57-3-58\u002F15","2015-02-11T13:02:49.72+00:00","2015-03-19T10:30:00+00:00","2015-03-19T11:00:00+00:00","da ponuđač nije blokiran, odnosno da njegovi računi nisu bili u blokadi u zadnjih 6 (šest) mjeseci prije prijave na javno\r\nnadmetanje i da je uveden u jedinstven registar transakcijskih računa iz kojeg se može vidjeti naziv banaka, broj istatus transakcijskih računa.","da ponuđač posjeduje uspješno iskustvo u realizaciji najmanje 1 (jednog) ugovora za isporuku čeličnih cijevi u posljednje 3 (tri) godine","da je ponuđač registrovan za obavljanje profesionalne djelatnosti koja je vezana za predmet nabavkeu skladu sa važećim propisima zemlje u kojoj je registrovan","fakturisanje u skladu sa Zakonom o PDV-u,\t\r\nplaćanje, odjednom u roku od 30 (trideset) dana od dana isporuke kompletne robe.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","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 uplati 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: Armin Husika 00387 32 77 11 33.",{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},"ejn","procurement_notice","1038195","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201038195","2023-12-23T04:11:57.658564+00:00","2026-10-17T08:29:50.102173+00:00","2026-10-25T20:28:12.594859+00:00",[41],{"id":21,"number":22,"announcedAt":23},[43],{"id":44,"number":19,"isAggregate":10,"name":19,"shortDescription":45,"estimatedValue":46,"quantity":50,"location":51,"contractDurationText":52,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":53,"status":54,"cpv":55,"subcriteria":60,"award":61,"termination":19,"auctions":82,"source":83},"01a148e7-80db-7f4d-bfcd-cf2b815cb5e2","Cijev bešavna prema EN 10216-2 fi 219,1 x 6,3 x 6000 mm = 2539 kg i \r\nCijev bešavna prema EN 10216-2 fi 159 x 4,5 x 6000 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