[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14454-b824-7e22-a9e3-0dabbd99e24d":3,"feeds:channels":265},{"id":4,"number":5,"name":6,"procedureType":7,"contractCategoryName":8,"awardCriterion":9,"hasLots":10,"isMasterAgreement":11,"isJointProcurement":10,"announcedAt":12,"sourceStatus":13,"status":14,"buyer":15,"notice":21,"notices":41,"lots":43,"contracts":157,"predecessors":158,"successors":159,"source":160,"timeline":166,"candidatePredecessors":194,"candidateSuccessors":195,"awardSuppliers":196,"announcements":198},"01a14454-b824-7e22-a9e3-0dabbd99e24d","967-1-1-466\u002F15","Nabavka damperskih guma za potrebe ZD rudnika","OpenProcedure","Kupovina","LowestPrice",true,false,"2015-07-13T12:49:35.197+00:00","PostAnnounced","published",{"id":16,"name":17,"cityName":18,"administrativeUnit":19,"municipalityId":20},"01a14439-b19c-7e1d-9763-7c1dbe0f620a","RUDNIK MRKOG UGLJA \"KAKANJ\" D.O.O. KAKANJ","KAKANJ","Federacija Bosne i Hercegovine",null,{"id":22,"number":23,"announcedAt":24,"applicationDeadlineAt":25,"bidOpeningAt":26,"economicAbility":27,"technicalAbility":28,"professionalActivity":29,"paymentRequirements":30,"participationRestrictions":31,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":20,"isReservedContract":11,"additionalInformation":32,"source":33},"01a14917-5cff-7039-b9c9-70a4e077ec40","967-1-1-466-3-69\u002F15","2015-07-13T12:49:42.07+00:00","2015-08-31T10:00:00+00:00","2015-08-31T11:00:00+00:00","Ne zahtijeva se","1.Ponuđač mora imati uspješno iskustvo u realizaciji najmanje jednog Ugovora čiji je karakter i kompleksnost isti ili sličan onima koji se odnose na predloženi Ugovor (isporuka damperskih guma ) u prethodne 3 (tri) godine ( 2012., 2013. i 2014.), a čija ukupna vrijednost ugovora u traženom periodu iznosi  minimalno za :\r\nLOT 2     200.000,00 KM\r\nLOT 3       50.000,00 KM\r\n\r\nLOT 1\r\n\r\nPonuđač mora imati uspješno iskustvo u realizaciji najmanje jednog ili više Ugovora čiji je karakter i kompleksnost isti ili sličan onima koji se odnose na predloženi Ugovor (isporuka damperskih guma ) u prethodne 3 (tri) godine ( 2012., 2013. i 2014.), a čija ukupna vrijednost navedenih ugovora u traženom periodu iznosi  minimalno za :\r\n\r\nLOT 1 : 200.000,00","Ponuđači trebaju uz ponudu dostaviti dokaz o registraciji u relevantnom profesionalnom ili trgovačkom registru u zemlji u kojoj su osnovali firmu ili dostaviti posebnu izjavu ili potvrdu kojom se dokazuje njihovo pravo da obavljaju profesionalnu djelatnost, koja je u vezi sa predmetom nabavke (Rješenje o upisu u sudski registar ili Izvod iz sudskog registra).","Prema nacrtu ugovora","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Otkup tenderske dokumentacije će se vršiti u prostorijama JP Elektroprivreda BiH d.d. - Sarajevo, Vilsonovo šetalište 15,71000 Sarajevo, IV sprat, soba br. 421. (Potrebno je dostaviti dokaz o uplati tenderske dokumentacije i zahtjev za\r\nizuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e-mail adresom).\r\nKontakt osoba za otkup tenderske dokumentacije je Irma Dajdžić, broj telefona 033 751-775.\r\nPonuđači koji nisu u mogućnosti lično preuzeti tendersku dokumentaciju, dokaz o uplati i zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e- mail adresom, mogu poslati\r\nfaksom na broj 033 751-759, a ista će im biti poslana putem brze pošte.\r\nAdresa za dostavljanje ponuda: Vilsonovo šetalište 15, 71000 Sarajevo, protokol.\r\nUgovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem.\r\nPlaćanje izvan Bosne i Hercegovine se vrši preko Vakufske banke d.d Sarajevo, swift VAKUBA22 na račun broj\r\n1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za tender broj: ZD R CN 02-5-51-3\u002F15, LOT____(Navesti predmet nabavke) IBAN\r\nCODE:BA391601020000013652\r\nKod davanja naloga za plaćanje obavezno je naznačiti klauzulu „sve troškove snosi nalogodavac“(our....)\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem Sparkasse Bank d.d. 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i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","Postupak je poništen Rješenjem Ureda za razmatranje žalbi broj JN2-03-07-1-473-6\u002F16 od 25.05.2016. 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