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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. Novčana naknada za tendersku dokumentaciju se uplaćuje na račun broj: 338-900-22080909-38 kod UniCredit banke d.d. Sarajevo za firme u BiH, a za firme izvan BiH na IBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije.",{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},"ejn","procurement_notice","1108138","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201108138","2023-12-23T03:42:36.059971+00:00","2026-10-17T09:02:25.326319+00:00","2026-10-17T21:54:31.230967+00:00",[41],{"id":21,"number":22,"announcedAt":23},[43],{"id":44,"number":19,"isAggregate":10,"name":19,"shortDescription":6,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":58,"award":59,"termination":19,"auctions":81,"source":82},"01a14947-f56e-7d2f-a853-a24db8fbcb26",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",50000,"BAM","u skladu sa zahtjevima iz dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj.","Rok izvršenja usluga je 30 (trideset) dana od dana uvođenja u posao. 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