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Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.",true,"Tendersku  dokumentaciju  ponuditelji  mogu  preuzeti  osobno,  radnim  danom  u vremenu  od  8:00 do 15:00 sati,  na  protokolu u sjedištu Naručitelja, ul. Marije Bursać 7a, 78000 Banja Luka, uz dokaz o uplati 23,40 KM, ili se ista može dostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na fax +387 (0)51 246-550. \r\nPlaćanje za \"Elektroprenos–Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unicredit Bank a.d.  Banja  Luka  na račun  broj:  551001-0003-4008-49,  sa identifikacijom  svrhe:  Kupovina  tenderske dokumentacije broj: JN-OP-95\u002F15.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit Bank a.d. Banja Luka, swift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CA Vienna), IBAN: BA395517904801164548,  s naznakom: Za \"Elektroprenos–Elektroprijenos  BiH\"  a.d.  Banja  Luka  i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-95\u002F15. \r\nZa uplate koje se vrše iz inozemstva potrebno je na nalogu za uplatu naznačiti da troškove platnog prometa snosi nalogodavac (ponuditelj).\r\nUvid u tendersku dokumentaciju može se izvršiti na: http:\u002F\u002Fwww.elprenos.ba\u002FSR\u002FJavneNabavkeSR.aspx, http:\u002F\u002Fwww.elprenos.ba\u002FHR\u002FJavneNabavkeHR.aspx ili http:\u002F\u002Fwww.elprenos.ba\u002FBOS\u002FJavneNabavkeBS.aspx.",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":36},"ejn","procurement_notice","1081104","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1081104)","2023-12-23T03:46:01.600055+00:00","2026-10-17T09:00:39.331689+00:00",[38],{"id":21,"number":22,"announcedAt":23},[40],{"id":41,"number":19,"isAggregate":10,"name":19,"shortDescription":42,"estimatedValue":43,"quantity":26,"location":26,"contractDurationText":47,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":48,"status":49,"cpv":50,"subcriteria":51,"award":19,"termination":19,"auctions":52,"source":53},"01a14924-2c61-7b3b-ba2b-72673ff62df3","Nabava usluge Microsoft Premier Support",{"kind":44,"amount":45,"currency":46,"vatBasis":19,"scope":19},"estimated",330000,"BAM","3 (tri) godine","Awarded","awarded",[],[],[],{"system":31,"entityType":54,"sourceId":55,"url":56,"sourceUpdatedAt":57,"firstSeenAt":58,"lastCheckedAt":58},"lot","1270319","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1270319)","2023-05-09T01:53:16.730494+00:00","2026-10-17T09:14:29.855648+00:00",[],[],[],{"system":31,"entityType":63,"sourceId":33,"url":64,"sourceUpdatedAt":65,"firstSeenAt":66,"lastCheckedAt":66},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1081104)","2023-05-07T11:10:53.910862+00:00","2026-10-16T11:49:57.70538+00:00",{"trackingStartedAt":66,"events":68},[69,74],{"id":70,"kind":71,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":36,"sourceReason":19,"isCurrent":28,"amount":19,"changes":72,"source":73},"01a14917-8034-71f9-8675-6bfbcf8afc70","notice",[],{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":36},{"id":75,"kind":63,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":66,"sourceReason":19,"isCurrent":28,"amount":19,"changes":76,"source":77},"01a1448c-2579-7678-a672-557f05270742",[],{"system":31,"entityType":63,"sourceId":33,"url":64,"sourceUpdatedAt":65,"firstSeenAt":66,"lastCheckedAt":66},[],[],[],{"rss":10,"csvExport":10,"calendar":10}]