[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448c-d4e8-71fd-a01d-2c2968f411d2":3,"feeds:channels":83},{"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":60,"predecessors":61,"successors":62,"source":63,"timeline":69,"candidatePredecessors":80,"candidateSuccessors":81,"awardSuppliers":82},"01a1448c-d4e8-71fd-a01d-2c2968f411d2","1280-1-1-349\u002F15","JN-OP-108\u002F15 - Nabavka i ugradnja 35kV ćelija i ostale neophodne opreme i materijala i pratećih radova za priključenje energetskog transformatora u TS 110\u002Fx kV Gradačac","OpenProcedure","Kupovina","LowestPrice",false,"2015-07-31T07:05:30.333+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443a-dafc-7d15-9e8d-6ef4b694772b","ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.","BANJA LUKA","Bosna i Hercegovina",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":26,"paymentRequirements":26,"participationRestrictions":27,"offerGuaranteeRequired":28,"agreementGuaranteeRequired":28,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":29,"source":30},"01a14917-a731-75b4-966e-dd5c4557b9c4","1280-1-1-349-3-91\u002F15","2015-07-31T07:05:33.18+00:00","2015-08-27T09:00:00+00:00","2015-08-27T09:30:00+00:00","Definisano u tenderskoj dokumentaciji","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 07:00 do 15:00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7a, 78.000 Banja Luka, uz dokaz o uplati 23,40 KM (ili 11,96EUR), ili se ista može dostaviti poštom nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0) 51 246-550.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka unutar BiH vrši se preko UniCredit bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: \"Kupovina tenderske dokumentacije broj JN-OP-108\u002F15\".\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka izvan BiH vrši se preko UniCredit bank a.d. 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