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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 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.",{"system":34,"entityType":35,"sourceId":36,"url":37,"sourceUpdatedAt":38,"firstSeenAt":39,"lastCheckedAt":40},"ejn","procurement_notice","1065140","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201065140","2023-12-23T04:18:59.161943+00:00","2026-10-17T08:59:33.888917+00:00","2026-10-17T19:12:21.068353+00:00",[42],{"id":21,"number":22,"announcedAt":23},[44],{"id":45,"number":19,"isAggregate":10,"name":19,"shortDescription":6,"estimatedValue":46,"quantity":50,"location":51,"contractDurationText":52,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":53,"status":54,"cpv":55,"subcriteria":59,"award":60,"termination":19,"auctions":83,"source":84},"01a14903-7aa0-7c23-b5f8-9f9ec79f7a1d",{"kind":47,"amount":48,"currency":49,"vatBasis":19,"scope":19},"estimated",80000,"BAM","u skladu sa zahtjevima iz dokumentacije","Mjesto izvršenja u skladu sa zahtjevom iz tehničke specifikacije.","Rok izvršenja usluga je 50 (pedeset) dana od dana uvođenja u posao.  Planirani termin vršenja usluga je u terminu remonta bloka 7 od 01.10.2015. do 30.11.2015. godine.","Awarded","awarded",[56],{"code":57,"description":58,"isMain":31},"50512000-7","Usluge popravaka i održavanja ventila",[],{"contractDate":61,"awardedValue":62,"lowestAcceptableOffer":64,"highestAcceptableOffer":67,"numberOfReceivedOffers":70,"numberOfAcceptableOffers":71,"source":72,"suppliers":79},"2015-10-20",{"kind":54,"amount":63,"currency":49,"vatBasis":19,"scope":19},59440,{"kind":65,"amount":66,"currency":49,"vatBasis":19,"scope":19},"lowest_acceptable_offer",54667,{"kind":68,"amount":69,"currency":49,"vatBasis":19,"scope":19},"highest_acceptable_offer",69751.5,4,3,{"system":34,"entityType":73,"sourceId":74,"url":75,"sourceUpdatedAt":76,"firstSeenAt":77,"lastCheckedAt":78},"award","1250427","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201250427","2023-12-21T21:59:20.036895+00:00","2026-10-18T09:57:51.21456+00:00","2026-10-21T21:38:50.031119+00:00",[80],{"id":81,"name":82,"noIndex":10},"01a14468-3e52-786e-95bf-67e88ff625d9","ENIKON D.O.O. 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