[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14440-f7a4-7d65-881a-958b5976f6cf":3,"feeds:channels":216},{"id":4,"number":5,"name":6,"procedureType":7,"contractCategoryName":8,"awardCriterion":9,"hasLots":10,"isMasterAgreement":11,"isJointProcurement":11,"announcedAt":12,"sourceStatus":13,"status":14,"buyer":15,"notice":21,"notices":39,"lots":41,"contracts":137,"predecessors":138,"successors":139,"source":140,"timeline":146,"candidatePredecessors":169,"candidateSuccessors":170,"awardSuppliers":171,"announcements":173},"01a14440-f7a4-7d65-881a-958b5976f6cf","704-1-1-92\u002F15","Набавка горива и мазива за потребе ЈЗУ Болница \"Свети апостол Лука\" Добој.","OpenProcedure","Kupovina","LowestPrice",true,false,"2015-03-26T07:27:22.683+00:00","Completed","contracted",{"id":16,"name":17,"cityName":18,"administrativeUnit":19,"municipalityId":20},"01a14439-9a31-7d06-b84d-8a08294fb915","JZU BOLNICA \"SVETI APOSTOL LUKA\" DOBOJ","DOBOJ","Republika Srpska",null,{"id":22,"number":23,"announcedAt":24,"applicationDeadlineAt":25,"bidOpeningAt":26,"economicAbility":27,"technicalAbility":27,"professionalActivity":27,"paymentRequirements":28,"participationRestrictions":29,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":10,"tenderDocumentationFee":20,"isReservedContract":11,"additionalInformation":30,"source":31},"01a14915-76eb-76ea-8de8-417ce0936e1e","704-1-1-92-3-7\u002F15","2015-03-26T07:27:25.737+00:00","2015-04-20T09:00:00+00:00","2015-04-20T10:00:00+00:00","Дато у тендерској документацији","Уговорни орган неће прихватити понуду у којој се захтјева авансно плаћање.","Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","Тендерска документација се може преузети у ЈЗУ Болница \"Свети апостол Лука\" Добој у Одсјеку за\r\nјавне набавке у времену од 8,00 до 14,00 часова, уз потписан и овјерен захтјев за издавање\r\nтендерске документације и овјерен примјерак вирмана уплате нерефундирајућих средстава у износу од\r\n20,00 КМ. Тендерску документацију можемо доставити путем поште или путем електронске поште уз претходно\r\nдостављен захтјев за доставу тендерске\r\nдокументације и доказ о уплати нерефундирајућих средстава. Захтјев за доставу тендерске документације и доказ о\r\nуплати нерефундирајућих средстава може се доставити лично у Одсјек за јавне набавке, путем факса, путем поште\r\nили путем електронске поште. Уплата се врши на\r\nтрансакцијски рачун број: 555-008-00007631-13 у сврху \"откупа тендерске документације број:\r\n1966\u002F15\". Понуде се достављају прописно запечаћене лично на Протокол Болнице или путем поште.\r\nНа коверти обавезно назначити:\r\n- Назив и адресу понуђача са телефонским бројем и бројем факса.\r\n- Понуда за јавно надметање број: 1966\u002F15: - \"НЕ ОТВАРАЈ - ОТВАРА КОМИСИЈА\".\r\nНеблаговремене и непотпуне понуде се неће разматрати.\r\nУговорни орган не сноси никакве трошкове понуђача по предметном поступку додјеле уговора.\r\nПонуде које не буду садржавале све елементе тражене тендерском\r\nдокументацијом биће одбачене и неће се разматрати.\r\nДодатно упутство у вези са припремом и доставом понуда, као и додатне информације у вези са\r\nпредметним поступком дате су у тендерској документацији.",{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},"ejn","procurement_notice","1048194","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201048194","2023-12-23T04:39:56.889789+00:00","2026-10-17T08:58:25.888234+00:00","2026-10-25T21:57:00.934955+00:00",[40],{"id":22,"number":23,"announcedAt":24},[42,94,121],{"id":43,"number":44,"isAggregate":11,"name":45,"shortDescription":46,"estimatedValue":47,"quantity":51,"location":52,"contractDurationText":53,"applicationDeadlineAt":20,"bidOpeningAt":20,"documentationTakeOverDeadlineAt":20,"isAuctionOnline":11,"sourceStatus":54,"status":55,"cpv":56,"subcriteria":66,"award":67,"termination":20,"auctions":87,"source":88},"01a148ea-b309-7110-9da5-489db2fe817d",1,"Гориво","Гориво - Дизел еуро 4  - 28.000,00 лит.\r\nГориво - Безоловно МБ 95  -  500  лит.",{"kind":48,"amount":49,"currency":50,"vatBasis":20,"scope":20},"estimated",65000,"BAM","Дато у тендерској документацији.","Бензинска пумпа најуспјешнијег понуђача.","12 мјесеци од датума потписа уговора или до реализације (испоруке) уговорених количина.","Awarded","awarded",[57,60,63],{"code":58,"description":59,"isMain":10},"09000000-3","Naftni proizvodi, gorivo, električna energija i ostali izvori energije",{"code":61,"description":62,"isMain":11},"09132100-4","Bezolovni benzin",{"code":64,"description":65,"isMain":11},"09134200-9","Dizelsko gorivo",[],{"contractDate":68,"awardedValue":69,"lowestAcceptableOffer":71,"highestAcceptableOffer":73,"numberOfReceivedOffers":75,"numberOfAcceptableOffers":44,"source":76,"suppliers":83},"2015-05-31",{"kind":55,"amount":70,"currency":50,"vatBasis":20,"scope":20},43261.9,{"kind":72,"amount":70,"currency":50,"vatBasis":20,"scope":20},"lowest_acceptable_offer",{"kind":74,"amount":70,"currency":50,"vatBasis":20,"scope":20},"highest_acceptable_offer",2,{"system":32,"entityType":77,"sourceId":78,"url":79,"sourceUpdatedAt":80,"firstSeenAt":81,"lastCheckedAt":82},"award","1230451","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201230451","2023-12-21T21:49:19.469066+00:00","2026-10-18T09:27:44.411041+00:00","2026-10-21T07:46:31.183199+00:00",[84],{"id":85,"name":86,"noIndex":11},"01a14468-9440-780e-8134-4b7ff4eda933","NESTRO PETROL A.D. 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