[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448e-dc38-7020-91d6-925556829dee":3,"feeds:channels":127},{"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":39,"lots":41,"contracts":86,"predecessors":87,"successors":88,"source":89,"timeline":95,"candidatePredecessors":112,"candidateSuccessors":113,"awardSuppliers":114,"announcements":116},"01a1448e-dc38-7020-91d6-925556829dee","1373-7-1-261\u002F15","Уговор о сукцесивној набавци водоотпорне плоче.","CompetitiveRequest","Kupovina","LowestPrice",false,"2015-09-01T07:34:34.2+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443a-e2ca-7d9e-9ad2-b176db85de29","ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","DOBOJ","Republika Srpska",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":27,"paymentRequirements":28,"participationRestrictions":29,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":30,"source":31},"01a14918-0ce6-79fa-b279-90ee3eaba7f1","1373-7-1-261-3-93\u002F15","2015-09-01T07:34:36.997+00:00","2015-09-14T09:00:00+00:00","2015-09-14T10:00:00+00:00","-","Да, према тендерској документацији.","Услов и начин плаћања: сукцесивно по фактурисању у року 20 (двадесет) дана.","Oбавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно  у тендерској документацији.","Понуђачи  из Босне и Херцеговине су дужни да  на жиро-рачун Уговорног органа 5620050000303569 (код Развојне банке А.Д.-Добој) уплате износ од 23,40 КМ, прије преузимања тендер документације, а понуђачи из иностранства 11,96 €, на основу следећих инструкција:\r\n                                                              HAABAT 2В \r\n             F56A INTERMEDIARY:                      HYPO ALPE-ADRIA-BANK INTERNATIONAL AG\r\n                                                             KLAGENFURT, AUSTRIA\r\n                                                                               \r\n             F 57A:ACCOUNT WITH INSTITUTION; \u002FAT25 5220 0000 0932 3929\r\n                                          HAABBA2B\t\t\t\t\r\n                                                            HYPO ALPE ADRIA BANK А. D\r\n                                                            ALEJA SVETOG SAVE 13 \r\n                                                            BANJA LUKA, BIH\r\n\r\n              F59 BENEFICIARY CUSTOMER:    IBAN: ВА 39 5520 2033 9022 3191\r\n                                                                        ŽELJEZNICE RS AD\r\n                                                            UL.SVETOG SAVE 71\r\n                                                                        DOBOJ",{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},"ejn","procurement_notice","1089900","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1089900)","2023-12-23T04:23:20.701526+00:00","2026-10-17T09:01:15.364374+00:00","2026-10-17T20:57:20.74568+00:00",[40],{"id":21,"number":22,"announcedAt":23},[42],{"id":43,"number":19,"isAggregate":10,"name":19,"shortDescription":44,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":59,"award":60,"termination":19,"auctions":79,"source":80},"01a14927-5cd2-7592-b105-137576a7b7ff","Сукцесивна набавка водоотпорне плоче.",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",35000,"BAM","Према спецификацији  у тендер документацији.","За понуђаче из РС\u002FБиХ паритет је: складиште Уговорног органа у Бања Луци-Секција ОШВ. За понуђаче ван територије паритет је: DAP складиште Уговорног органа у Бања Луци-Секција ОШВ (Incoterms 2010).","Рок испоруке робе: сукцесивно до 20 дана након испостављања наруџбенице од стране уговорног органа. Рок трајања уговора: 31.12.2015.године.","Awarded","awarded",[55],{"code":56,"description":57,"isMain":58},"44191100-6","Šperploča",true,[],{"contractDate":61,"awardedValue":62,"lowestAcceptableOffer":64,"highestAcceptableOffer":66,"numberOfReceivedOffers":68,"numberOfAcceptableOffers":68,"source":69,"suppliers":75},"2015-11-08",{"kind":53,"amount":63,"currency":48,"vatBasis":19,"scope":19},24281.46,{"kind":65,"amount":63,"currency":48,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":67,"amount":63,"currency":48,"vatBasis":19,"scope":19},"highest_acceptable_offer",1,{"system":32,"entityType":70,"sourceId":71,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":74},"award","1280823","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards(1280823)","2023-05-13T00:52:32.623192+00:00","2026-10-18T10:30:37.645879+00:00",[76],{"id":77,"name":78,"noIndex":10},"01a14468-4df0-7dcc-982f-1bfc2543828b","INTER-COM DOO ZENICA",[],{"system":32,"entityType":81,"sourceId":71,"url":82,"sourceUpdatedAt":83,"firstSeenAt":84,"lastCheckedAt":85},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1280823)","2023-05-09T02:02:03.258489+00:00","2026-10-17T09:17:58.864791+00:00","2026-10-20T11:52:02.458684+00:00",[],[],[],{"system":32,"entityType":90,"sourceId":34,"url":91,"sourceUpdatedAt":92,"firstSeenAt":93,"lastCheckedAt":94},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1089900)","2023-05-07T11:18:14.927684+00:00","2026-10-16T11:52:55.607328+00:00","2026-10-18T04:42:43.162476+00:00",{"trackingStartedAt":93,"events":96},[97,103,108],{"id":98,"kind":70,"entityId":99,"lotId":43,"number":19,"publishedAt":19,"effectiveDate":61,"observedAt":74,"sourceReason":19,"isCurrent":58,"amount":100,"changes":101,"source":102},"01a14e90-3b86-7b12-9822-d2fdd47d507f","01a14e90-3b51-72d4-8813-bbbc5840fe7c",{"kind":53,"amount":63,"currency":48,"vatBasis":19,"scope":19},[],{"system":32,"entityType":70,"sourceId":71,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":74},{"id":104,"kind":105,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":37,"sourceReason":19,"isCurrent":58,"amount":19,"changes":106,"source":107},"01a14918-0cfd-7be4-b249-ebe58c5c57ea","notice",[],{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},{"id":109,"kind":90,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":93,"sourceReason":19,"isCurrent":58,"amount":19,"changes":110,"source":111},"01a1448e-dc62-778f-8c7d-9e1d33b1e36d",[],{"system":32,"entityType":90,"sourceId":34,"url":91,"sourceUpdatedAt":92,"firstSeenAt":93,"lastCheckedAt":94},[],[],[115],{"id":77,"name":78,"noIndex":10},[117],{"id":118,"kind":105,"sourceType":119,"number":22,"version":68,"isLatestVersion":58,"announcedAt":23,"portalUrl":120,"source":121},"01a15a53-7305-7da2-ac6c-ce6afa38048e","ProcurementNotice","https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F401343\u002Foverview",{"system":32,"entityType":122,"sourceId":123,"url":124,"sourceUpdatedAt":125,"firstSeenAt":126,"lastCheckedAt":126},"procedure_notice_announcement","401343","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices(401343)","2024-06-29T09:24:36.634629+00:00","2026-10-20T17:19:40.803769+00:00",{"rss":10,"csvExport":10,"calendar":10}]