[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14453-d97b-7512-b9e4-842abff735af":3,"feeds:channels":379},{"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":38,"lots":40,"contracts":278,"predecessors":279,"successors":280,"source":281,"timeline":287,"candidatePredecessors":339,"candidateSuccessors":340,"awardSuppliers":341,"announcements":345},"01a14453-d97b-7512-b9e4-842abff735af","704-1-1-313\u002F15","Набавка потрошног медицинског и санитетског материјала за потребе одјељења и служби у медицинској дјелатности ЈЗУ Болница „Свети апостол Лука“ Добој","OpenProcedure","Kupovina","BestEconomicOffer",true,false,"2015-07-03T12:04:34.697+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":20,"paymentRequirements":27,"participationRestrictions":28,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":10,"tenderDocumentationFee":20,"isReservedContract":11,"additionalInformation":29,"source":30},"01a14917-3613-7be7-ba74-3e6611a7a8fe","704-1-1-313-3-35\u002F15","2015-07-03T12:04:41.013+00:00","2015-07-24T09:00:00+00:00","2015-07-24T10:00:00+00:00","Дато у тендерској документацији","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 јавне набавке у времену од 8,00 до 14,00 часова, уз потписан и овјерен захтјев за издавање тендерске документације и овјерен примјерак вирмана уплате нерефундирајућих средстава у износу од 20,00 КМ. Тендерску документацију можемо\r\nдоставити путем поште или путем електронске поште уз претходно достављен захтјев за доставу тендерске документације и доказ о уплати нерефундирајућих средстава. Захтјев за доставу тендерске документације и доказ о уплати нерефундирајућих средстава може се доставити лично у Одсјек за јавне набавке, путем факса, путем поште или путем електронске поште. Уплата се врши на трансакцијски рачун број: 555-008-00007631-13 у сврху \"откупа тендерске документације број 4487\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: 4487\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 документацијом биће одбачене и неће се разматрати.\r\nДодатно упутство у вези са припремом и доставом понуда, као и додатне информације у вези са предметним поступком дате су у тендерској 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Добој",{"kind":47,"amount":156,"currency":49,"vatBasis":20,"scope":20},15000,"Terminated","cancelled",[160,161],{"code":56,"description":57,"isMain":10},{"code":162,"description":163,"isMain":11},"33141770-8","Sprave za prelome, vijci i pločice",[],{"typeName":166,"reasons":20,"decisionDate":167,"source":168},"Nijedna ponuda nije dostavljena u određenom krajnjem 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Добој",{"kind":47,"amount":215,"currency":49,"vatBasis":20,"scope":20},5000,[217,218],{"code":56,"description":57,"isMain":10},{"code":219,"description":220,"isMain":11},"33141411-4","Skalpeli i rezači",[],{"typeName":166,"reasons":20,"decisionDate":167,"source":223},{"system":31,"entityType":169,"sourceId":224,"url":225,"sourceUpdatedAt":226,"firstSeenAt":173,"lastCheckedAt":174},"1264367","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations?$filter=Id%20eq%201264367","2023-12-21T21:07:59.624157+00:00",[],{"system":31,"entityType":86,"sourceId":224,"url":229,"sourceUpdatedAt":230,"firstSeenAt":89,"lastCheckedAt":90},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots?$filter=Id%20eq%201264367","2023-05-09T01:48:17.047405+00:00",{"id":232,"number":233,"isAggregate":11,"name":234,"shortDescription":235,"estimatedValue":236,"quantity":27,"location":50,"contractDurationText":51,"applicationDeadlineAt":20,"bidOpeningAt":20,"documentationTakeOverDeadlineAt":20,"isAuctionOnline":11,"sourceStatus":52,"status":53,"cpv":237,"subcriteria":240,"award":241,"termination":20,"auctions":253,"source":254},"01a14922-5b88-714a-aec2-5cc647427595",7,"Гипсане подлошке","Прикупљање понуда и избор најповољнијег понуђача за набавку гипсаних подлошки за потребе одјељења и служби у медицинској дјелатности ЈЗУ Болница „Свети апостол Лука“ 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