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Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.",true,"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08,00 do 15,00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40KM (ili 11,96 EUR) 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 Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-103\u002F15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-103\u002F15.\r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za platni promet snosi Nalogodavac (onaj ko vrši uplatu).",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":36},"ejn","procurement_notice","1105847","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1105847)","2023-12-23T05:21:38.566039+00:00","2026-10-17T09:02:17.328849+00:00",[38],{"id":21,"number":22,"announcedAt":23},[40],{"id":41,"number":19,"isAggregate":10,"name":19,"shortDescription":42,"estimatedValue":43,"quantity":47,"location":48,"contractDurationText":49,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":50,"status":51,"cpv":52,"subcriteria":53,"award":19,"termination":19,"auctions":54,"source":55},"01a14947-227d-79b3-a4ad-90c59b446944","Nabavka ormara zaštite i upravljanja, dok su kao usputna stvar uključeni i radovi. U ormare spadaju ormari zaštite i upravljanja za DV 110 kV i transformatore 110\u002Fx\u002Fy kV.  Nabavka uključuje i Opto\u002Felektrične konvertore, ispitne utikače i set zaštita za transformator 110\u002Fx kV.",{"kind":44,"amount":45,"currency":46,"vatBasis":19,"scope":19},"estimated",895924,"BAM","Prema tenderskoj dokumentaciji","Mjesto isporuke robe:\r\n-Roba za OP Banja Luka: Centralno skladište OP Banja Luka, Ramići bb, Dragočaj, Banja Luka\r\n-Roba za OP Sarajevo: Centralno skladište OP Sarajevo, Reljevo bb, Sarajevo","Rok izvršenja ugovora: 180 dana od dana stupanja ugovora na snagu","Awarded","awarded",[],[],[],{"system":31,"entityType":56,"sourceId":57,"url":58,"sourceUpdatedAt":59,"firstSeenAt":60,"lastCheckedAt":60},"lot","1300419","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1300419)","2023-05-09T02:18:25.559735+00:00","2026-10-17T09:52:41.08363+00:00",[],[],[],{"system":31,"entityType":65,"sourceId":33,"url":66,"sourceUpdatedAt":67,"firstSeenAt":68,"lastCheckedAt":68},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1105847)","2023-05-07T11:31:33.494429+00:00","2026-10-16T12:21:05.996758+00:00",{"trackingStartedAt":68,"events":70},[71,76],{"id":72,"kind":73,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":36,"sourceReason":19,"isCurrent":28,"amount":19,"changes":74,"source":75},"01a14918-ff0c-728a-ac54-3c48413cd0ad","notice",[],{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":36},{"id":77,"kind":65,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":68,"sourceReason":19,"isCurrent":28,"amount":19,"changes":78,"source":79},"01a144a8-a79b-7b0b-9544-f7d918c06c8a",[],{"system":31,"entityType":65,"sourceId":33,"url":66,"sourceUpdatedAt":67,"firstSeenAt":68,"lastCheckedAt":68},[],[],[],{"rss":10,"csvExport":10,"calendar":10}]