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Zakona a to su: \r\n\r\na)\tU smislu dokazivanja ekonomsko-finansijske sposobnosti u skladu sa čl. 47 ponuđači su dužni dostaviti odgovarajuća bankovna pisma, potvrde svih poslovnih banaka kod kojih imaju otvorene transakcione račune o bonitetu firme, da u zadnjih 12 mjeseci prije izdavanja potvrde računi ponuđača nisu bili u blokadi i Izvještaj o računima pravne osobe koji izdaje Centralna banka BiH ili druga nadležna institucija. \r\nb)\tUspješno iskustvo u realizaciji najmanje jednog Ugovora u posljednje tri godine čiji se karakter i kompleksnost odnose na predloženi Ugovor.\r\nc)\tDostavljanje uzoraka za stavke navedene u Aneksu 3 tenderske dokumentacije\r\nd)\tTehničke listove za robe prema opisu Aneksu 3 Obrazac za cijenu ponude sa tehničkom specifikacijom.","7.2.2.\tU svrhu dokazivanja profesionalne sposobnosti ponuđači trebaju uz ponudu dostaviti dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj su registrovani ili da obezbjede posebnu izjavu ili potvrdu nadležnog organa kojom se dokazuje njihovo pravo da obavljaju profesionalnu djelatnost, koja je u vezi sa predmetom nabavke. Dostavljeni dokazi se priznaju, bez obzira na kojem nivou vlasti su izdati. Dokazi koji se dostavljaju moraju biti originali ili ovjerene kopije.","Plaćanje isporućene robe će se izvršiti u roku od 15 (petnest) dana od dana prijema na protokol Društva “JP BH Pošta” d.o.o, Obala Kulina bana br.8, originalne fakture ispostavljene u skladu sa članom 107. Pravilnika o primjeni Zakona o PDV-u, obostrano potpisane otpremnice o prijemu robe.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ugovorni organ je dana 29.05.2019. godine Izmjenom Obavještenja o nabavci ponuđačima učinio dostupnim novi Aneks 3.- obrazac za cijenu ponude na ovom Portalu.\r\nUkoliko ponuđači ne dostave svoje ponude na izmjenjenom Aneksu 3, ugovorni organ će njihovu ponudu smatrati nevažećom.",{"system":34,"entityType":35,"sourceId":36,"url":37,"sourceUpdatedAt":38,"firstSeenAt":39,"lastCheckedAt":40},"ejn","procurement_notice","1528288","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1528288)","2023-12-23T05:08:46.695813+00:00","2026-10-17T10:51:35.015859+00:00","2026-10-18T21:36:22.989838+00:00",[42],{"id":22,"number":23,"announcedAt":24},[44],{"id":45,"number":20,"isAggregate":10,"name":20,"shortDescription":46,"estimatedValue":47,"quantity":51,"location":52,"contractDurationText":20,"applicationDeadlineAt":20,"bidOpeningAt":20,"documentationTakeOverDeadlineAt":20,"isAuctionOnline":11,"sourceStatus":53,"status":54,"cpv":55,"subcriteria":59,"award":20,"termination":60,"auctions":71,"source":72},"01a14b70-301b-72fe-be17-9687d79e0163","Predmet Ugovora je nabavka kancelarijskog i ostalog materijala za administraciju za potrebe\r\nDruštva.",{"kind":48,"amount":49,"currency":50,"vatBasis":20,"scope":20},"estimated",680000,"BAM","Kako je navedeno u TD","Generalna direkcija, Obala Kulina bana 8, Glavni poštanski centar Sarajevo i CP Sarajevo, Put života bb, CP Goražde, Ferida Dizdarevića 3, CP Mostar, M.Tita 50a, CP Tuzla, Aleja A. Izetbegovića 29(PC KREKA), CP Travnik, Prnjavor 11(skladište PC Bugojno), CP Bihać, Bosanska 3 i CP Zenica Kralja Tvrtka 12.","Terminated","cancelled",[56],{"code":57,"description":58,"isMain":11},"30192000-1","Kancelarijske potrepštine",[],{"typeName":61,"reasons":62,"decisionDate":63,"source":64},"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","Postupak se poništava u skladu sa Rješenjem URŽ-a.\r\n\r\nUgovorni organ će ponoviti postupak 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