[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14442-5b76-7afe-8ad1-4de06e9172ca":3,"feeds:channels":105},{"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":40,"lots":42,"contracts":76,"predecessors":77,"successors":78,"source":79,"timeline":85,"candidatePredecessors":102,"candidateSuccessors":103,"awardSuppliers":104},"01a14442-5b76-7afe-8ad1-4de06e9172ca","1437-1-1-63\u002F15","Nabavka kancelarijskog materijala za potrebe Podružnice „Elektrodistribucija“ Sarajevo","OpenProcedure","Kupovina","LowestPrice",false,"2015-04-14T06:56:22.783+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443b-5bdf-7b06-a496-1680351a8af4","PODRUŽNICA \"ELEKTRODISTRIBUCIJA\" SARAJEVO","NOVO SARAJEVO","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":27,"paymentRequirements":28,"participationRestrictions":29,"offerGuaranteeRequired":30,"agreementGuaranteeRequired":30,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":31,"source":32},"01a14915-c11b-7082-b6d2-0e2458fc8906","1437-1-1-63-3-4\u002F15","2015-04-14T06:56:25.713+00:00","2015-05-18T10:30:00+00:00","2015-05-18T11:30:00+00:00","Uslovi i dokumenti kojima se dokazuje ispunjavanje uslova, kako je navedeno u tenderskoj dokumentaciji.","Dokumenti o registraciji ponuđača za obavljanje djelatnosti, kako je navedeno u tenderskoj dokumentaciji.","U skladu sa tenderskom dokumentacijom","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Uplata novčane naknade za tendersku dokumentaciju u iznosu od 20,00 KM se može izvršiti na račun broj: 1549212004441266 Intesa Sanpaolo banka d.d. BiH\r\nZa plaćanja unutar BIH, uplata se vrši na račun broj: 1549212004441266  Intesa Sanpaolo banka d.d. BiH\r\nZa plaćanja izvan BIH, uplata se vrši preko Raiffeisen bank d.d. Sarajevo, swift RZBABA2S,\r\nna račun broj: 501012000-978-000-13 u korist JP EP BiH d.d. Sarajevo – otkup tenderske dokumentacije.",{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},"ejn","procurement_notice","1052777","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1052777)","2023-12-23T05:19:20.295662+00:00","2026-10-17T08:58:44.889372+00:00","2026-10-17T18:21:11.67206+00:00",[41],{"id":21,"number":22,"announcedAt":23},[43],{"id":44,"number":19,"isAggregate":10,"name":19,"shortDescription":6,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":58,"award":19,"termination":59,"auctions":69,"source":70},"01a148ff-0dd1-7b63-8371-4127c62bf044",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",110000,"BAM","Prema specifikaciji u tenderskoj dokumentaciji","Zmaja od Bosne 49, zgrada UIC-a","1 (jedna) godina","Terminated","cancelled",[55],{"code":56,"description":57,"isMain":30},"30192000-1","Kancelarijske potrepštine",[],{"typeName":60,"reasons":19,"decisionDate":61,"source":62},"Nijedna od primljenih ponuda nije prihvatljiva","2015-06-10",{"system":33,"entityType":63,"sourceId":64,"url":65,"sourceUpdatedAt":66,"firstSeenAt":67,"lastCheckedAt":68},"termination","1235827","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(1235827)","2023-12-21T21:08:02.537512+00:00","2026-10-18T09:42:12.139407+00:00","2026-10-18T14:11:49.668718+00:00",[],{"system":33,"entityType":71,"sourceId":64,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":75},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1235827)","2023-05-09T01:24:27.119009+00:00","2026-10-17T08:33:57.199177+00:00","2026-10-19T00:44:30.274784+00:00",[],[],[],{"system":33,"entityType":80,"sourceId":35,"url":81,"sourceUpdatedAt":82,"firstSeenAt":83,"lastCheckedAt":84},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1052777)","2023-05-07T10:47:11.759589+00:00","2026-10-16T10:29:21.908939+00:00","2026-10-17T19:54:23.249336+00:00",{"trackingStartedAt":83,"events":86},[87,93,98],{"id":88,"kind":89,"entityId":90,"lotId":44,"number":19,"publishedAt":19,"effectiveDate":61,"observedAt":67,"sourceReason":19,"isCurrent":30,"amount":19,"changes":91,"source":92},"01a14e63-e5c1-7b5a-8d0d-57b9d4fefb1c","cancellation","01a14e63-e5ad-78f8-8a67-09848ac4b80f",[],{"system":33,"entityType":63,"sourceId":64,"url":65,"sourceUpdatedAt":66,"firstSeenAt":67,"lastCheckedAt":68},{"id":94,"kind":95,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":38,"sourceReason":19,"isCurrent":30,"amount":19,"changes":96,"source":97},"01a14915-c129-74c0-888c-092436ea6a52","notice",[],{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},{"id":99,"kind":80,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":83,"sourceReason":19,"isCurrent":30,"amount":19,"changes":100,"source":101},"01a14442-5b9d-7811-bbf4-8d3990abb639",[],{"system":33,"entityType":80,"sourceId":35,"url":81,"sourceUpdatedAt":82,"firstSeenAt":83,"lastCheckedAt":84},[],[],[],{"rss":10,"csvExport":10,"calendar":10}]