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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Za dostavu originalne tenderske dokumentacije trebate dostaviti zahjev koji treba da sadrži broj protokola 02.07\u002F3-07111\u002F15 ,naziv predmetne nabavke i dokaz o uplaćenoj novčanoj naknadi.Novčana naknada za tenderskudokumentacijuiznosi 10,00 KM , a uplaćuje se na žiro račun JP „Komunalno Brčko”d.o.o. broj 5520251515346612 (HYPO ALPE ADRIA),vrsta prihoda 659001,šifra opštine 099. Obavezno navesti na uplatnici svrhu uplate,tj naziv tendera za koji se uplaćuje naknada.Tenderska dokumentacija se može preuzeti lično ili će biti otpremljena putem pošte u roku od tri dana od dana nakon prijema zahtjeva.",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},"ejn","procurement_notice","1073702","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201073702","2023-12-23T04:20:28.426027+00:00","2026-10-17T09:00:10.184104+00:00","2026-10-17T20:16:04.094366+00:00",[39],{"id":22,"number":23,"announcedAt":24},[41],{"id":42,"number":20,"isAggregate":10,"name":20,"shortDescription":43,"estimatedValue":44,"quantity":43,"location":19,"contractDurationText":20,"applicationDeadlineAt":20,"bidOpeningAt":20,"documentationTakeOverDeadlineAt":20,"isAuctionOnline":10,"sourceStatus":48,"status":49,"cpv":50,"subcriteria":54,"award":20,"termination":55,"auctions":66,"source":67},"01a14921-712c-710e-a5f4-e8b889f0109b","Detaljno opisano u tenderskoj dokumentaciji.",{"kind":45,"amount":46,"currency":47,"vatBasis":20,"scope":20},"estimated",250000,"BAM","Terminated","cancelled",[51],{"code":52,"description":53,"isMain":11},"72211000-7","Usluge programiranja sistema i korisničke podrške",[],{"typeName":56,"reasons":57,"decisionDate":58,"source":59},"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","U toku je implementacija sistema za upravljanje kupcima i njegovo integrisanje sa biling sistemom i da su se pojavili problemi u integraciji ova dva sistema. Da bi se ova dva sistema međusobno uskladili i omogućilo njihovo korištenje u punom kapacitetu potrebno je sačekati implementaciju Sistema za upravljanje kupcima te napraviti izmjenu u projektnom zadatku za održavanje Bilinga. S obzirom da su predmetne izmjene djelimično uslovljene drugim sistemom i da će zahtjevati relativno dosta vremena trenutno nisu stvoreni uslovi za realizaciju nabavke i istu treba obustaviti do 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