[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14492-a4f8-74eb-bc73-19f9947b9ba3":3,"feeds:channels":151},{"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":41,"lots":43,"contracts":77,"predecessors":78,"successors":79,"source":80,"timeline":86,"candidatePredecessors":103,"candidateSuccessors":104,"awardSuppliers":105,"announcements":106},"01a14492-a4f8-74eb-bc73-19f9947b9ba3","952-1-1-255\u002F15","Ventilatorsko postrojenje za južni dio jame „Stara jama“ sa aksijalnim ventilatorom Q=60 m3\u002Fsec. i elektro energetskom opremom za upravljanje ventilatorskim postrojenjem za južni dio „Stare jame“ ZD RMU Zenica","OpenProcedure","Kupovina","LowestPrice",false,"2015-10-12T13:15:40.687+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a14439-adbe-7c83-8a27-5539422dcfbd","RUDNIK MRKOG UGLJA \"ZENICA\" D.O.O.-ZENICA","ZENICA","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":27,"professionalActivity":28,"paymentRequirements":29,"participationRestrictions":30,"offerGuaranteeRequired":31,"agreementGuaranteeRequired":31,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":32,"source":33},"01a14918-cc25-7397-95b9-ccb67b0b4a01","952-1-1-255-3-119\u002F15","2015-10-12T13:15:44.487+00:00","2015-11-23T11:00:00+00:00","2015-11-23T12:00:00+00:00","Ne zahtijeva se","a) Ponuđač mora imati uspješno iskustvo u realizaciji najmanje jednog Ugovora čiji su karakter i kompleksnost istovjetni (isporuka opreme za ventilatorsko postrojenje ili ventilatora za metanski režim rada) ili slični (isporuka elektro opreme u metanskom režimu rada) onima koji se odnose na predloženi Ugovor  u prethodne 3 (tri) godine     (2012., 2013. i 2014.), a čija ukupna vrijednost ugovora je   minimalno 200.000,00 KM. \r\nb) Ukoliko ponuđač nudi robu koja je predmet ugovora, a koju nije sam proizveo, mora biti ovlašteni distributer odnosno ovlašten od strane proizvođača za nuđenje, isporuku i sve prateće usluge vezane za robu koja je definisana u tenderskoj dokumentaciji, te je obavezan da obezbijedi odgovarajući dokument kojim je to potvrđeno.","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.",true,"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 izuzimanjem 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 1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za tender broj: ZD R IO 02-5-102\u002F1\u002F15 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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