[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a14515-3f1c-7944-94fb-1b5c6887aaba":3,"feeds:channels":135},{"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":84,"predecessors":85,"successors":86,"source":87,"timeline":92,"candidatePredecessors":109,"candidateSuccessors":110,"awardSuppliers":111,"announcements":113},"01a14515-3f1c-7944-94fb-1b5c6887aaba","1424-1-1-271\u002F16","Nabavka ostale nesistemske IKT opreme - laptopi u Podružnicu Termoelektrana \"Kakanj\" Kakanj","OpenProcedure","Kupovina","LowestPrice",false,"2016-10-26T10:02:15.327+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443b-5bdf-7e09-b812-9fb0d29d707c","TERMOELEKTRANA \"KAKANJ\" KAKANJ","KAKANJ","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":19,"technicalAbility":19,"professionalActivity":26,"paymentRequirements":27,"participationRestrictions":28,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":29,"source":30},"01a14939-89dd-79ba-9522-ea38c622b522","1424-1-1-271-3-382\u002F16","2016-10-26T10:02:18.74+00:00","2016-11-18T09:30:00+00:00","2016-11-18T10:00:00+00:00","da je ponuđač registrovan za obavljanje profesionalne djelatnosti koja je vezana za predmet nabavke u skladu sa važećim propisima zemlje u kojoj je registrovan","fakturisanje u skladu sa Zakonom o PDV-u,\r\nplaćanje u ukupnom iznosu, a najkasnije 30 (trideset) dana od dana prijema fakture za isporučenu robu","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","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\r\nIBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije. Ugovorni organ ne snosi nikave troškove ponuđača u postupku dodjele ugovora. Otvaranju ponuda na datum utvrđen u odjeljku IV.7. u skladu sa članom 63. stav 2. ZJN BiH mogu prisustvovati svi ponuđači koji su na vrijeme dostavili ponude ili njihovi ovlašteni predstavnici, kao i sva druga zainteresirana lica",{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},"ejn","procurement_notice","1225177","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1225177)","2023-12-23T04:19:30.005226+00:00","2026-10-17T09:37:50.044003+00:00","2026-10-18T02:48:06.503936+00:00",[39],{"id":21,"number":22,"announcedAt":23},[41],{"id":42,"number":19,"isAggregate":10,"name":19,"shortDescription":43,"estimatedValue":44,"quantity":48,"location":49,"contractDurationText":50,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":51,"status":52,"cpv":53,"subcriteria":58,"award":59,"termination":19,"auctions":78,"source":79},"01a14a0e-c4cb-7b39-b592-d3984a3923d5","Nabavka ostale nesistemske IKT opreme - laptopi a sve u skladu sa specifikacijom koja je sastavni dio tenderske dokumentacije.",{"kind":45,"amount":46,"currency":47,"vatBasis":19,"scope":19},"estimated",10000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Centralno skladište Podružnice Termoelektrana \"Kakanj\" Kakanj","30 (trideset) dana od dana stupanja ugovora na snagu","Awarded","awarded",[54],{"code":55,"description":56,"isMain":57},"32500000-8","Telekomunikacijska oprema i potrepštine",true,[],{"contractDate":60,"awardedValue":61,"lowestAcceptableOffer":63,"highestAcceptableOffer":65,"numberOfReceivedOffers":67,"numberOfAcceptableOffers":67,"source":68,"suppliers":74},"2016-12-11",{"kind":52,"amount":62,"currency":47,"vatBasis":19,"scope":19},5899.5,{"kind":64,"amount":62,"currency":47,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":66,"amount":62,"currency":47,"vatBasis":19,"scope":19},"highest_acceptable_offer",1,{"system":31,"entityType":69,"sourceId":70,"url":71,"sourceUpdatedAt":72,"firstSeenAt":73,"lastCheckedAt":73},"award","1440785","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards(1440785)","2023-12-21T22:27:49.192825+00:00","2026-10-18T14:41:09.802076+00:00",[75],{"id":76,"name":77,"noIndex":10},"01a14468-3682-75a9-9c2e-950e336b7c34","KAMER COMMERCE D.O.O.",[],{"system":31,"entityType":80,"sourceId":70,"url":81,"sourceUpdatedAt":82,"firstSeenAt":83,"lastCheckedAt":83},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(1440785)","2023-05-09T04:15:54.453991+00:00","2026-10-17T13:30:44.297338+00:00",[],[],[],{"system":31,"entityType":88,"sourceId":33,"url":89,"sourceUpdatedAt":90,"firstSeenAt":91,"lastCheckedAt":91},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures(1225177)","2023-05-07T13:11:14.935878+00:00","2026-10-16T14:19:42.747115+00:00",{"trackingStartedAt":91,"events":93},[94,100,105],{"id":95,"kind":69,"entityId":96,"lotId":42,"number":19,"publishedAt":19,"effectiveDate":60,"observedAt":73,"sourceReason":19,"isCurrent":57,"amount":97,"changes":98,"source":99},"01a14f75-9f54-7736-ac63-9d62b65fa428","01a14f75-9ad0-7ba2-aea4-0b816cb1b38f",{"kind":52,"amount":62,"currency":47,"vatBasis":19,"scope":19},[],{"system":31,"entityType":69,"sourceId":70,"url":71,"sourceUpdatedAt":72,"firstSeenAt":73,"lastCheckedAt":73},{"id":101,"kind":102,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":36,"sourceReason":19,"isCurrent":57,"amount":19,"changes":103,"source":104},"01a14939-89f3-77dc-ad67-c7d4842dd339","notice",[],{"system":31,"entityType":32,"sourceId":33,"url":34,"sourceUpdatedAt":35,"firstSeenAt":36,"lastCheckedAt":37},{"id":106,"kind":88,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":91,"sourceReason":19,"isCurrent":57,"amount":19,"changes":107,"source":108},"01a14515-3f5f-7643-9ff5-22403bfd3e03",[],{"system":31,"entityType":88,"sourceId":33,"url":89,"sourceUpdatedAt":90,"firstSeenAt":91,"lastCheckedAt":91},[],[],[112],{"id":76,"name":77,"noIndex":10},[114,124],{"id":115,"kind":102,"sourceType":116,"number":22,"version":67,"isLatestVersion":57,"announcedAt":23,"portalUrl":117,"source":118},"01a15ac0-e930-7847-83af-c442839af542","ProcurementNotice","https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F459366\u002Foverview",{"system":31,"entityType":119,"sourceId":120,"url":121,"sourceUpdatedAt":122,"firstSeenAt":123,"lastCheckedAt":123},"procedure_notice_announcement","459366","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices(459366)","2024-06-29T09:59:48.702454+00:00","2026-10-20T19:19:14.479008+00:00",{"id":125,"kind":102,"sourceType":126,"number":127,"version":67,"isLatestVersion":57,"announcedAt":128,"portalUrl":129,"source":130},"01a15a85-c662-7b51-bd0c-0a6fabd5a79d","AwardNotice","1424-1-1-271-5-453\u002F16","2016-12-14T12:24:48.43+00:00","https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F422757\u002Foverview",{"system":31,"entityType":119,"sourceId":131,"url":132,"sourceUpdatedAt":133,"firstSeenAt":134,"lastCheckedAt":134},"422757","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices(422757)","2024-06-29T10:04:09.712121+00:00","2026-10-20T18:14:38.943509+00:00",{"rss":10,"csvExport":10,"calendar":10}]