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SARAJEVO","CENTAR SARAJEVO","Federacija Bosne i Hercegovine",null,{"id":22,"number":23,"announcedAt":24,"applicationDeadlineAt":25,"bidOpeningAt":26,"economicAbility":27,"technicalAbility":28,"professionalActivity":29,"paymentRequirements":30,"participationRestrictions":31,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":11,"tenderDocumentationFee":20,"isReservedContract":10,"additionalInformation":32,"source":33},"01a1497c-4e07-7f4b-8a3f-6fd8a12c5cd3","238-1-2-870-3-193\u002F18","2018-12-20T08:40:57.22+00:00","2019-01-22T09:00:00+00:00","2019-01-22T09:15:00+00:00","Ne traže se posebni uslovi za ekonomsku sposobnost","a)\tUspješno iskustvo u realizaciji najmanje jednog Ugovora u posljednje tri godine čiji se karakter i kompleksnost odnose na predloženi Ugovor\r\nb)\tDokaz o certificiranosti  o održavanju i servisiranju za područje Bosne i Hercegovine. \r\nc)\tDokaz o radnom angažmanu najmanje jednog servisera","U svrhu dokazivanja profesionalne sposobnosti ponuđači trebaju uz ponudu dostaviti dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj su registrovani ili da obezbjede posebnu izjavu ili potvrdu nadležnog organa kojom se dokazuje njihovo pravo da obavljaju profesionalnu djelatnost, koja je u vezi sa predmetom nabavke. Dostavljeni dokazi se priznaju, bez obzira na kojem nivou vlasti su izdati. Dokazi koji se dostavljaju mogu biti dostavljeni u običnim kopijama.","Naručilac će Izvršiocu izvršiti plaćanje izvršene usluge iz ovog Ugovora u roku do 30 dana nakon izvršene usluge, a na osnovu dokumentacije dostavljene i ovjerene, od strane nadležne službe, na adresu \"JP BH POŠTA\" d.o.o. Sarajevo, ul.Obala Kulina bana br. 8,  Protokol Društva:\r\n-\tispostavljenog računa – fakture i \r\n-\tobostrano potpisanog zapisnika o izvršenoj usluzi sa potpunim opisom usluge, popisom ugrađenih rezervnih dijelova i potrošnog materijala, ukoliko je istog bilo.\r\n\r\nCijene mjesečnog paušala iz člana 2. pod a) i b) ovog ugovora iskazane su bez PDV-a i isti će biti plaćen u skladu sa zakonskim propisima zemlje Naručioca. \r\n\r\nFaktura se ispostavlja svakog 1-og. radnog dana u mjesecu za prethodni mjesec, s rokom plaćanja do 30 (trideset) dana od prijema fakture i obostrano potpisanog zapisnika o izvršenoj usluzi, na protokol Naručioca.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","28.12.2018. godine, ugovorni organ dodao je Aneks 3 Tenderske dokumentacije, koji su ponuđači dužni da dostave u sastavu svoje ponude.\r\nUkoliko ponuda ne bude dostavljena na dodatno dostavljenom Aneksu 3, umjesto ranijeg Aneksa, takva ponuda će se smatrati 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