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SARAJEVO","CENTAR SARAJEVO","Federacija Bosne i Hercegovine",null,{"id":22,"number":23,"announcedAt":24,"applicationDeadlineAt":25,"bidOpeningAt":26,"economicAbility":27,"technicalAbility":27,"professionalActivity":27,"paymentRequirements":27,"participationRestrictions":28,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":11,"tenderDocumentationFee":20,"isReservedContract":10,"additionalInformation":29,"source":30},"01a14917-5913-7075-a817-514d51e56330","238-1-1-460-3-50\u002F15","2015-07-13T06:15:22.313+00:00","2015-08-10T12:00:00+00:00","2015-08-10T12:15:00+00:00","Kao u TD","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Lice koje je ovlašteno da vodi komunikaciju u ime Ugovornog organa sa ponuđačima: Nedim Džafić, fax +387 33 252-813, e-mail adresa: nedim.dzafic@posta.ba \r\nZa preuzimanje tenderske dokumentacije se plaća naknada u iznosu od 20,00 KM \u002F 10,22 EUR. Ovaj iznos pokriva samo stvarne troškove papira, štampanja, umnožavanja, za nosač podataka i slanja tenderske dokumentacije ponuđačima. Dokaz o uplati naknade se dostavlja uz pismeni zahtjev za preuzimanje tenderske dokumentacije a najkasnije uz ponudu kao poseban dokument, izuzev u slučaju navedenom u članu 55. stav 1. pod c) i d) Zakona. Za plaćanje u KM: Plaćanje je potrebno izvršiti na račun broj: 3389002208285423 kod Unicredit Bank d.d. Mostar u korist \"JP BH POŠTA\" d.o.o. Sarajevo uz naznaku : Tenderska dokumentacija     za nabavku ekstra lahkog lož ulja za potrebe zagrijavanja u JP BH Pošta doo Sarajevo,  Za plaćanja u EUR: Correspodent bank Commerzbank AG, SWIFT code UNCRBA22, IBAN BA393389002208285423 sa opcijom OUR – svi medjubankasrki troškovi idu na teret nalogodavca.",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},"ejn","procurement_notice","1078428","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1078428)","2023-12-23T05:19:47.918396+00:00","2026-10-17T09:00:29.330633+00:00","2026-10-17T20:29:12.43531+00:00",[39],{"id":22,"number":23,"announcedAt":24},[41],{"id":42,"number":20,"isAggregate":10,"name":20,"shortDescription":43,"estimatedValue":44,"quantity":48,"location":49,"contractDurationText":20,"applicationDeadlineAt":20,"bidOpeningAt":20,"documentationTakeOverDeadlineAt":20,"isAuctionOnline":10,"sourceStatus":50,"status":51,"cpv":52,"subcriteria":56,"award":57,"termination":20,"auctions":79,"source":80},"01a14923-2e7d-7b10-8530-e33aa1004c6b","Predmet nabavke ekstra lahko lož ulje za zagrijavanje.",{"kind":45,"amount":46,"currency":47,"vatBasis":20,"scope":20},"estimated",274000,"BAM","180.000 litara","Lokacije poštanskih objekata Ugovornog organa:\r\n•\tSarajevski kanton: objekti u općini Centar i Novo Sarajevo,\r\n•\tUnsko-sanski kanton objekti u općinama: Bihać, Cazin, Bužim, Velika Kladuša, Bosanska Krupa, Sanski most, Ključ, Bosanski Petrovac,\r\n•\tSrednjobosanski kanton, objekti u općinama: Novi Travnik, Fojnica, Travnik, Gornji Vakuf, Donji Vakuf, Bugojno,\r\n•\tHercegovačko-neretvanski kanton, objekti u općinama: Mostar, Konjic i Jablanica.","Awarded","awarded",[53],{"code":54,"description":55,"isMain":11},"09135100-5","Ulje za loženje",[],{"contractDate":58,"awardedValue":59,"lowestAcceptableOffer":61,"highestAcceptableOffer":64,"numberOfReceivedOffers":67,"numberOfAcceptableOffers":68,"source":69,"suppliers":75},"2015-12-03",{"kind":51,"amount":60,"currency":47,"vatBasis":20,"scope":20},210420,{"kind":62,"amount":63,"currency":47,"vatBasis":20,"scope":20},"lowest_acceptable_offer",105210,{"kind":65,"amount":66,"currency":47,"vatBasis":20,"scope":20},"highest_acceptable_offer",231384.62,4,3,{"system":31,"entityType":70,"sourceId":71,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":74},"award","1267061","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards(1267061)","2023-12-21T22:05:19.770405+00:00","2026-10-18T10:26:31.555534+00:00",[76],{"id":77,"name":78,"noIndex":10},"01a14468-0f74-7373-acd9-546ff3aeb417","HIFA PETROL D.O.O. 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