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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. Novčana naknada za tendersku dokumentaciju se uplaćuje na račun broj: 338-900-22080909-38 kod UniCredit banke d.d. Sarajevo za firme u BiH, a za firme izvan BiH na IBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije.\r\nUgovorni organ ne snosi nikave troškove ponuđača u postupku dodjele ugovora.\r\nOtvaranju ponuda na datum utvrđen u odjeljku IV.7. u skladu sa članom 63. stav 2. ZJN BiH mogu prisustvovati svi ponuđači koji su na vrijeme dostavili ponude ili njihovi ovlašteni predstavnici, kao i sva druga zainteresirana lica. Kontakt osoba za\r\ndodatne informacije za tehnička pitanja: Enez Đakovac 00387 32 77 10 15.",{"system":34,"entityType":35,"sourceId":36,"url":37,"sourceUpdatedAt":38,"firstSeenAt":39,"lastCheckedAt":40},"ejn","procurement_notice","1035229","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201035229","2023-12-23T03:46:35.530233+00:00","2026-10-17T08:29:39.101553+00:00","2026-10-25T19:44:03.344832+00:00",[42],{"id":21,"number":22,"announcedAt":23},[44],{"id":45,"number":19,"isAggregate":10,"name":19,"shortDescription":46,"estimatedValue":47,"quantity":51,"location":52,"contractDurationText":53,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":54,"status":55,"cpv":56,"subcriteria":60,"award":61,"termination":19,"auctions":86,"source":87},"01a148e6-7c8e-78b1-8a70-540098c80dc2","Mlinski čekići =  2000 komada, a sve prema crtežu i tehničkoj specifikaciji koji su sastvani dio tenderske dokumentacije.",{"kind":48,"amount":49,"currency":50,"vatBasis":19,"scope":19},"estimated",557000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj","I isporuka 2000 komada u roku od 30 dana,II isporuka 2000 komada u roku 60 dana,III isporuka 2000 komada u roku 90 dana,IV isporuka 2000 komada u roku od 120 dana, V isporuka 2000 komada u roku 150 dana, VI isporuka 2000 komada u roku 180 (stotinuosamdeset) dana, VII isporuka 2000 komada u roku 210 dana, VIII isporuka 2000 komada u roku 240 dana,IX isporuka 2000 komada u roku 270 dana i X isporuka 2000 komada u roku 300 dana od dana stupanja ugovora na snagu","Awarded","awarded",[57],{"code":58,"description":59,"isMain":31},"44512300-5","Čekići",[],{"contractDate":62,"awardedValue":63,"lowestAcceptableOffer":65,"highestAcceptableOffer":67,"numberOfReceivedOffers":70,"numberOfAcceptableOffers":71,"source":72,"suppliers":79},"2015-05-10",{"kind":55,"amount":64,"currency":50,"vatBasis":19,"scope":19},529000,{"kind":66,"amount":64,"currency":50,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":68,"amount":69,"currency":50,"vatBasis":19,"scope":19},"highest_acceptable_offer",633600,7,5,{"system":34,"entityType":73,"sourceId":74,"url":75,"sourceUpdatedAt":76,"firstSeenAt":77,"lastCheckedAt":78},"award","1216602","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201216602","2023-12-21T21:44:54.836448+00:00","2026-10-18T09:23:37.985493+00:00","2026-10-20T20:28:21.884603+00:00",[80,83],{"id":81,"name":82,"noIndex":10},"01a14468-8c71-78b1-8bc2-5828046cb568","KA TIRE BH D.O.O.",{"id":84,"name":85,"noIndex":10},"01a14426-6e3a-71ab-9098-154ed8ee7ea3","''3CE Inženjering'' d.o.o. 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