[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1444f-3a99-7cbf-93af-e2ce8bf4787a":3,"feeds:channels":85},{"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":38,"lots":40,"contracts":62,"predecessors":63,"successors":64,"source":65,"timeline":70,"candidatePredecessors":82,"candidateSuccessors":83,"awardSuppliers":84},"01a1444f-3a99-7cbf-93af-e2ce8bf4787a","1373-7-1-134\u002F15","Уговор о набавци изолованих лијепљених састава, сустамид везица са свим потребним дјеловима и сустамид  уметци.","CompetitiveRequest","Kupovina","LowestPrice",false,"2015-05-18T06:24:49.963+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443a-e2ca-7d9e-9ad2-b176db85de29","ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","DOBOJ","Republika Srpska",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":27,"paymentRequirements":28,"participationRestrictions":29,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":30,"source":31},"01a14916-49cf-768c-8659-8b32396eb530","1373-7-1-134-3-32\u002F15","2015-05-18T06:24:52.547+00:00","2015-06-05T10:00:00+00:00","2015-06-05T11:00:00+00:00","-","Да, према тендерској документацији.","Услов и начин плаћања: по фактурисању у року 20 (двадесет) дана.","Oбавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно  у тендерској документацији.","Понуђачи  из Босне и Херцеговине су дужни да  на жиро-рачун Уговорног органа 5620050000303569 (код Развојне банке А.Д.-Добој) уплате износ од 23,40 КМ, прије преузимања тендер документације, а понуђачи из иностранства 11,96 €, на основу следећих инструкција:\r\n                                                              HAABAT 2В \r\n             F56A INTERMEDIARY:                      HYPO ALPE-ADRIA-BANK INTERNATIONAL AG\r\n                                                             KLAGENFURT, AUSTRIA\r\n                                                                               \r\n             F 57A:ACCOUNT WITH INSTITUTION; \u002FAT25 5220 0000 0932 3929\r\n                                          HAABBA2B\t\t\t\t\r\n                                                            HYPO ALPE ADRIA BANK А. D\r\n                                                            ALEJA SVETOG SAVE 13 \r\n                                                            BANJA LUKA, BIH\r\n\r\n              F59 BENEFICIARY CUSTOMER:    IBAN: ВА 39 5520 2033 9022 3191\r\n                                                                        ŽELJEZNICE RS AD\r\n                                                            UL.SVETOG SAVE 71\r\n                                                                        DOBOJ",{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":37},"ejn","procurement_notice","1061044","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1061044)","2023-12-23T03:42:40.5218+00:00","2026-10-17T08:59:19.885998+00:00",[39],{"id":21,"number":22,"announcedAt":23},[41],{"id":42,"number":19,"isAggregate":10,"name":19,"shortDescription":43,"estimatedValue":44,"quantity":48,"location":49,"contractDurationText":50,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":51,"status":52,"cpv":53,"subcriteria":54,"award":19,"termination":19,"auctions":55,"source":56},"01a14901-fbcf-750a-a07a-24372441f888","Набавка изолованих лијепљених састава, сустамид везица са свим потребним дјеловима и сустамид  уметци.",{"kind":45,"amount":46,"currency":47,"vatBasis":19,"scope":19},"estimated",22800.34,"BAM","Према спецификацији  у тендер документацији.","За понуђаче из РС\u002FБиХ паритет је: складиште Уговорног органа у Добоју-Секција ЗОП. За понуђаче ван територије РС\u002FБиХ паритет је: DAP складиште Уговорног органа у Добоју-Секција ЗОП (Incoterms 2010).","Рок испоруке робе:према понуди најповољнијег понуђача, рок трајања уговора 31.12.2015.године.","Terminated","cancelled",[],[],[],{"system":32,"entityType":57,"sourceId":58,"url":59,"sourceUpdatedAt":60,"firstSeenAt":61,"lastCheckedAt":61},"lot","1245464","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1245464)","2023-05-09T01:32:29.540405+00:00","2026-10-17T08:37:09.197556+00:00",[],[],[],{"system":32,"entityType":66,"sourceId":34,"url":67,"sourceUpdatedAt":68,"firstSeenAt":69,"lastCheckedAt":69},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1061044)","2023-05-07T10:54:07.392537+00:00","2026-10-16T10:43:25.464375+00:00",{"trackingStartedAt":69,"events":71},[72,78],{"id":73,"kind":74,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":37,"sourceReason":19,"isCurrent":75,"amount":19,"changes":76,"source":77},"01a14916-49db-7aa3-83c1-59f37d123a85","notice",true,[],{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":37},{"id":79,"kind":66,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":69,"sourceReason":19,"isCurrent":75,"amount":19,"changes":80,"source":81},"01a1444f-3ac0-758b-b304-8a11e7fb6202",[],{"system":32,"entityType":66,"sourceId":34,"url":67,"sourceUpdatedAt":68,"firstSeenAt":69,"lastCheckedAt":69},[],[],[],{"rss":10,"csvExport":10,"calendar":10}]