[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448d-da94-7467-a3b7-7013c31ee40e":3,"feeds:channels":143},{"id":4,"number":5,"name":6,"procedureType":7,"contractCategoryName":8,"awardCriterion":9,"hasLots":10,"isMasterAgreement":10,"isJointProcurement":10,"announcedAt":11,"sourceStatus":12,"status":13,"buyer":14,"notice":20,"notices":38,"lots":40,"contracts":88,"predecessors":89,"successors":90,"source":91,"timeline":97,"candidatePredecessors":114,"candidateSuccessors":115,"awardSuppliers":116,"announcements":118},"01a1448d-da94-7467-a3b7-7013c31ee40e","967-1-1-537\u002F15","Nabavka guma 27,00 R 49 za dampere CAT 777D","OpenProcedure","Kupovina","LowestPrice",false,"2015-08-13T10:49:02.49+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a14439-b19c-7e1d-9763-7c1dbe0f620a","RUDNIK MRKOG UGLJA \"KAKANJ\" D.O.O. KAKANJ","KAKANJ","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":26,"paymentRequirements":19,"participationRestrictions":27,"offerGuaranteeRequired":28,"agreementGuaranteeRequired":28,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":29,"source":30},"01a14917-d614-73f1-881a-a8b863af6320","967-1-1-537-3-83\u002F15","2015-08-13T10:49:05.897+00:00","2015-09-03T08:00:00+00:00","2015-09-03T09:00:00+00:00","Definisano u tenderskoj dokumentaciji","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Ponuđači mogu preuzeti tendersku dokumentaciju lično u prostorijama Ugovornog organa na adresi Ul. Rudarska bb, 72 240 Kakanj, ili ista može biti dostavljena na e-mail ponuđača ili poslana na adresu ponuđača putem pošte.\r\nTendersku dokumentaciju je moguće preuzeti po dostavljanju zahtjeva za izdavanje tenderske dokumentacije i dostave dokaza o uplati naknade za izdavanje tenderske dokumentacije.\r\nZahtjev za izdavanje tenderske dokumentacije mora sadržavati slijedeće podatke: Tačan naziv i adresu ponuđača, sa kontakt telefonima, e-mail-om i navođenjem kontakt osobe ponuđača, tačan naziv predmeta nabavke, broj nabavke, broj objave na e – portalu Agencije za javne nabavke i način na koji će ugovorni organ dostaviti tendersku dokumetaciju.\r\nZa kompletnu tendersku dokumentaciju se plaća naknada u iznosu od – 35,10 KM sa PDVom.\r\nNovčana naknada za otkup tenderske dokumentacije se može uplatiti na žiro račun broj:\r\n- IK BANKA d.d. Zenica 1340200000009427\r\n- UNIKREDIT BANK d.d. Sarajevo 3389002208041953\r\nsa naznakom: ZA OTKUP TENDERSKE DOKUMENTACIJE OP - 20\u002F15\r\nDokaz o uplati novčane naknade za otkup tenderske dokumentacije obavezno poslati kao prilog Zahtjevu za otkup tenderske dokumentacije.",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},"ejn","procurement_notice","1086586","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201086586","2023-12-23T03:49:56.828074+00:00","2026-10-17T09:01:01.330957+00:00","2026-10-17T20:57:05.476442+00:00",[39],{"id":21,"number":22,"announcedAt":23},[41],{"id":42,"number":19,"isAggregate":10,"name":19,"shortDescription":6,"estimatedValue":43,"quantity":47,"location":48,"contractDurationText":49,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":50,"status":51,"cpv":52,"subcriteria":59,"award":60,"termination":19,"auctions":81,"source":82},"01a14926-244a-7889-88cf-b35e72a31f0c",{"kind":44,"amount":45,"currency":46,"vatBasis":19,"scope":19},"estimated",225000,"BAM","Prema specifikaciji iz tenderske dokumentacije","Centralno skladište JP Elektroprivreda BiH d.d.-Sarajevo, ZD Rudnik mrkog uglja \"KAKANJ\" d.o.o.-Kakanj","Sukcesivno, do realizacije isporuke, ali ne duže od 12. mjeseci od dana isporuke","Awarded","awarded",[53,56],{"code":54,"description":55,"isMain":28},"34350000-5","Gume za teška i laka vozila",{"code":57,"description":58,"isMain":10},"34352100-0","Gume za kamione",[],{"contractDate":61,"awardedValue":62,"lowestAcceptableOffer":64,"highestAcceptableOffer":66,"numberOfReceivedOffers":69,"numberOfAcceptableOffers":69,"source":70,"suppliers":77},"2015-10-28",{"kind":51,"amount":63,"currency":46,"vatBasis":19,"scope":19},197710.92,{"kind":65,"amount":63,"currency":46,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":67,"amount":68,"currency":46,"vatBasis":19,"scope":19},"highest_acceptable_offer",228000,2,{"system":31,"entityType":71,"sourceId":72,"url":73,"sourceUpdatedAt":74,"firstSeenAt":75,"lastCheckedAt":76},"award","1276790","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201276790","2023-12-21T22:01:31.961799+00:00","2026-10-18T10:29:16.554943+00:00","2026-10-22T12:21:57.641495+00:00",[78],{"id":79,"name":80,"noIndex":10},"01a14468-84b6-7cef-aaf9-b843972edd46","UNITRADE DOO",[],{"system":31,"entityType":83,"sourceId":72,"url":84,"sourceUpdatedAt":85,"firstSeenAt":86,"lastCheckedAt":87},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots?$filter=Id%20eq%201276790","2023-05-09T01:58:39.307109+00:00","2026-10-17T09:16:38.856978+00:00","2026-10-20T08:34:45.335853+00:00",[],[],[],{"system":31,"entityType":92,"sourceId":33,"url":93,"sourceUpdatedAt":94,"firstSeenAt":95,"lastCheckedAt":96},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures?$filter=Id%20eq%201086586","2023-05-07T11:15:29.187507+00:00","2026-10-16T11:51:49.651119+00:00","2026-10-18T04:01:29.444951+00:00",{"trackingStartedAt":95,"events":98},[99,105,110],{"id":100,"kind":71,"entityId":101,"lotId":42,"number":19,"publishedAt":19,"effectiveDate":61,"observedAt":75,"sourceReason":19,"isCurrent":28,"amount":102,"changes":103,"source":104},"01a14e8e-febb-7718-8476-e73ae7f654e9","01a14e8e-fe8d-7acf-8b14-91d061d52df8",{"kind":51,"amount":63,"currency":46,"vatBasis":19,"scope":19},[],{"system":31,"entityType":71,"sourceId":72,"url":73,"sourceUpdatedAt":74,"firstSeenAt":75,"lastCheckedAt":76},{"id":106,"kind":107,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":36,"sourceReason":19,"isCurrent":28,"amount":19,"changes":108,"source":109},"01a14917-d636-71f3-90bb-0c91f5a3e81d","notice",[],{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},{"id":111,"kind":92,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":95,"sourceReason":19,"isCurrent":28,"amount":19,"changes":112,"source":113},"01a1448d-dac8-7a97-99f8-76a553895b84",[],{"system":31,"entityType":92,"sourceId":33,"url":93,"sourceUpdatedAt":94,"firstSeenAt":95,"lastCheckedAt":96},[],[],[117],{"id":79,"name":80,"noIndex":10},[119,131],{"id":120,"kind":107,"sourceType":121,"number":22,"version":122,"isLatestVersion":28,"announcedAt":23,"portalUrl":123,"source":124},"01a15a52-fddb-7273-a81a-0dc559fcb89e","ProcurementNotice",1,"https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F399823\u002Foverview",{"system":31,"entityType":125,"sourceId":126,"url":127,"sourceUpdatedAt":128,"firstSeenAt":129,"lastCheckedAt":130},"procedure_notice_announcement","399823","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices?$filter=Id%20eq%20399823","2024-06-29T09:23:26.290233+00:00","2026-10-20T17:19:10.808767+00:00","2026-10-22T02:58:39.554574+00:00",{"id":132,"kind":107,"sourceType":133,"number":134,"version":122,"isLatestVersion":28,"announcedAt":135,"portalUrl":136,"source":137},"01a15a55-d859-7114-8957-6781550dcddd","AwardNotice","967-1-1-537-5-125\u002F15","2015-11-10T06:57:12.173+00:00","https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F409505\u002Foverview",{"system":31,"entityType":125,"sourceId":138,"url":139,"sourceUpdatedAt":140,"firstSeenAt":141,"lastCheckedAt":142},"409505","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices?$filter=Id%20eq%20409505","2024-06-29T09:30:03.102014+00:00","2026-10-20T17:22:17.806636+00:00","2026-10-22T07:00:44.931735+00:00",{"rss":10,"csvExport":10,"calendar":10}]