[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448f-c2b3-772e-9660-2c2c51e71865":3,"feeds:channels":117},{"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":39,"lots":41,"contracts":76,"predecessors":77,"successors":78,"source":79,"timeline":85,"candidatePredecessors":102,"candidateSuccessors":103,"awardSuppliers":104,"announcements":105},"01a1448f-c2b3-772e-9660-2c2c51e71865","1373-7-1-287\u002F15","Уговор о набавци материјала за телефонске везе, радио станице и централе.","CompetitiveRequest","Kupovina","LowestPrice",false,"2015-09-10T05:44:29.057+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},"01a14918-3ba0-7226-9494-c28acc94d0f6","1373-7-1-287-3-118\u002F15","2015-09-10T05:44:31.773+00:00","2015-10-02T06:00:00+00:00","2015-10-02T07:00:00+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":38},"ejn","procurement_notice","1092886","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1092886)","2023-12-23T04:53:34.505591+00:00","2026-10-17T09:01:27.327439+00:00","2026-10-17T21:12:18.609172+00:00",[40],{"id":21,"number":22,"announcedAt":23},[42],{"id":43,"number":19,"isAggregate":10,"name":19,"shortDescription":44,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":59,"award":19,"termination":60,"auctions":69,"source":70},"01a14942-6894-7ea4-97a9-b04a4310360b","Сукцесивна набавка материјала за телефонске везе, радио станице и централе.",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",24000,"BAM","Према спецификацији  у тендер документацији.","За понуђаче из РС\u002FБиХ паритет је: складиштa Уговорног органа у Добоју и Бања Луци-Секције ЕТП. За понуђаче ван територије паритет је: DAP складишта Уговорног органа у Добоју и Бања Луци-Секције ЕТП (Incoterms 2010).","Рок испоруке робе: према понуди најповољнијег понуђача, на основу издате наруџбенице Уговорног органа. Рок трајања уговора: 30.06.2016.године.","Terminated","cancelled",[55],{"code":56,"description":57,"isMain":58},"32429000-6","Oprema telefonske mreže",true,[],{"typeName":19,"reasons":19,"decisionDate":61,"source":62},"2015-10-06",{"system":32,"entityType":63,"sourceId":64,"url":65,"sourceUpdatedAt":66,"firstSeenAt":67,"lastCheckedAt":68},"termination","1284893","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(1284893)","2023-05-13T19:53:28.112806+00:00","2026-10-18T09:43:14.14568+00:00","2026-10-18T15:25:12.651646+00:00",[],{"system":32,"entityType":71,"sourceId":64,"url":72,"sourceUpdatedAt":73,"firstSeenAt":74,"lastCheckedAt":75},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1284893)","2023-05-09T02:05:25.435272+00:00","2026-10-17T09:47:31.347436+00:00","2026-10-20T15:03:44.963733+00:00",[],[],[],{"system":32,"entityType":80,"sourceId":34,"url":81,"sourceUpdatedAt":82,"firstSeenAt":83,"lastCheckedAt":84},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1092886)","2023-05-07T11:20:44.967941+00:00","2026-10-16T11:53:54.610047+00:00","2026-10-18T05:24:03.490738+00:00",{"trackingStartedAt":83,"events":86},[87,93,98],{"id":88,"kind":89,"entityId":90,"lotId":43,"number":19,"publishedAt":19,"effectiveDate":61,"observedAt":67,"sourceReason":19,"isCurrent":58,"amount":19,"changes":91,"source":92},"01a14e64-d7f5-7846-84eb-106fac7322b5","cancellation","01a14e64-d7e3-7e8a-b4c1-384470733fb7",[],{"system":32,"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":37,"sourceReason":19,"isCurrent":58,"amount":19,"changes":96,"source":97},"01a14918-3bb4-7724-b761-2bb4f6069f5b","notice",[],{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},{"id":99,"kind":80,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":83,"sourceReason":19,"isCurrent":58,"amount":19,"changes":100,"source":101},"01a1448f-c2e4-78e0-9864-f96c69c7aba7",[],{"system":32,"entityType":80,"sourceId":34,"url":81,"sourceUpdatedAt":82,"firstSeenAt":83,"lastCheckedAt":84},[],[],[],[106],{"id":107,"kind":95,"sourceType":108,"number":22,"version":109,"isLatestVersion":58,"announcedAt":23,"portalUrl":110,"source":111},"01a15a53-962c-7269-8b84-2099f29c7f7d","ProcurementNotice",1,"https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F401803\u002Foverview",{"system":32,"entityType":112,"sourceId":113,"url":114,"sourceUpdatedAt":115,"firstSeenAt":116,"lastCheckedAt":116},"procedure_notice_announcement","401803","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices(401803)","2024-06-29T09:25:18.317963+00:00","2026-10-20T17:19:49.803103+00:00",{"rss":10,"csvExport":10,"calendar":10}]