[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448e-dc38-7773-bc8f-3b414df56251":3,"feeds:channels":129},{"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":87,"predecessors":88,"successors":89,"source":90,"timeline":96,"candidatePredecessors":113,"candidateSuccessors":114,"awardSuppliers":115,"announcements":117},"01a1448e-dc38-7773-bc8f-3b414df56251","1373-7-1-262\u002F15","Уговор о набавци подолита и љепила за подолит.","CompetitiveRequest","Kupovina","LowestPrice",false,"2015-09-01T07:36:05.187+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},"01a14918-0ce6-7927-bdac-cff75d592082","1373-7-1-262-3-94\u002F15","2015-09-01T07:36:07.93+00:00","2015-09-14T11:00:00+00:00","2015-09-14T12:00:00+00:00","-","Да, према тендерској документацији.","Услов и начин плаћања: 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","1089906","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201089906","2023-12-23T04:23:20.809124+00:00","2026-10-17T09:01:15.364374+00:00","2026-10-17T20:57:20.74568+00:00",[40],{"id":21,"number":22,"announcedAt":23},[42],{"id":43,"number":19,"isAggregate":10,"name":19,"shortDescription":44,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":59,"award":60,"termination":19,"auctions":80,"source":81},"01a14927-5cd2-7d76-b180-20f4f9bb64c3","Набавка подолита и љепила за подолит.",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",25000,"BAM","Према спецификацији  у тендер документацији.","За понуђаче из РС\u002FБиХ паритет је: складиштa Уговорног органа у Добоју и Бања Луци-Секције ОШВ. За понуђаче ван територије паритет је: DAP складишта Уговорног органа у Добоју и Бања Луци-Секције ОШВ (Incoterms 2010).","Рок испоруке робе: до 20 (двадесет) дана по закључењу уговора и издавању наруџбенице од стране Уговорног органа.Рок трајања уговора је 31.12.2015.године.","Awarded","awarded",[55],{"code":56,"description":57,"isMain":58},"44112200-0","Podne obloge",true,[],{"contractDate":61,"awardedValue":62,"lowestAcceptableOffer":64,"highestAcceptableOffer":66,"numberOfReceivedOffers":68,"numberOfAcceptableOffers":68,"source":69,"suppliers":76},"2015-10-14",{"kind":53,"amount":63,"currency":48,"vatBasis":19,"scope":19},23020,{"kind":65,"amount":63,"currency":48,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":67,"amount":63,"currency":48,"vatBasis":19,"scope":19},"highest_acceptable_offer",1,{"system":32,"entityType":70,"sourceId":71,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":75},"award","1280828","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201280828","2023-05-13T00:52:32.848786+00:00","2026-10-18T10:30:37.645879+00:00","2026-10-22T14:22:29.396065+00:00",[77],{"id":78,"name":79,"noIndex":10},"01a14469-113f-7fd0-b572-59a4b297a2b3","GLOBAL EXPORT DOO DOBOJ",[],{"system":32,"entityType":82,"sourceId":71,"url":83,"sourceUpdatedAt":84,"firstSeenAt":85,"lastCheckedAt":86},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots?$filter=Id%20eq%201280828","2023-05-09T02:02:03.390522+00:00","2026-10-17T09:17:58.864791+00:00","2026-10-20T11:52:02.458684+00:00",[],[],[],{"system":32,"entityType":91,"sourceId":34,"url":92,"sourceUpdatedAt":93,"firstSeenAt":94,"lastCheckedAt":95},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures?$filter=Id%20eq%201089906","2023-05-07T11:18:15.061386+00:00","2026-10-16T11:52:55.607328+00:00","2026-10-18T04:42:43.162476+00:00",{"trackingStartedAt":94,"events":97},[98,104,109],{"id":99,"kind":70,"entityId":100,"lotId":43,"number":19,"publishedAt":19,"effectiveDate":61,"observedAt":74,"sourceReason":19,"isCurrent":58,"amount":101,"changes":102,"source":103},"01a14e90-3b88-7a2e-afa2-79671c87d2e9","01a14e90-3b51-7caf-b42c-01de0164e021",{"kind":53,"amount":63,"currency":48,"vatBasis":19,"scope":19},[],{"system":32,"entityType":70,"sourceId":71,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":75},{"id":105,"kind":106,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":37,"sourceReason":19,"isCurrent":58,"amount":19,"changes":107,"source":108},"01a14918-0d00-7385-b645-1d8297a6b6ef","notice",[],{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},{"id":110,"kind":91,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":94,"sourceReason":19,"isCurrent":58,"amount":19,"changes":111,"source":112},"01a1448e-dc64-754e-a1d7-d384093c2dba",[],{"system":32,"entityType":91,"sourceId":34,"url":92,"sourceUpdatedAt":93,"firstSeenAt":94,"lastCheckedAt":95},[],[],[116],{"id":78,"name":79,"noIndex":10},[118],{"id":119,"kind":106,"sourceType":120,"number":22,"version":68,"isLatestVersion":58,"announcedAt":23,"portalUrl":121,"source":122},"01a15a53-7305-77bd-a685-123ae3654a6f","ProcurementNotice","https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F401361\u002Foverview",{"system":32,"entityType":123,"sourceId":124,"url":125,"sourceUpdatedAt":126,"firstSeenAt":127,"lastCheckedAt":128},"procedure_notice_announcement","401361","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices?$filter=Id%20eq%20401361","2024-06-29T09:24:36.687233+00:00","2026-10-20T17:19:40.803769+00:00","2026-10-22T04:05:40.241104+00:00",{"rss":10,"csvExport":10,"calendar":10}]