[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1464f-6c01-7413-8ae0-852fef9912d7":3,"feeds:channels":124},{"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":34,"lots":36,"contracts":81,"predecessors":82,"successors":83,"source":84,"timeline":90,"candidatePredecessors":107,"candidateSuccessors":108,"awardSuppliers":109,"announcements":111},"01a1464f-6c01-7413-8ae0-852fef9912d7","1306-7-1-1\u002F19","NABAVKA UGLJA SA USLUGOM PREVOZA ZA POTREBE JU OŠ \"NIKOLA TESLA\"DERVENTA GREJNU SEZONU 2019\u002F20.GOD. SEZO","CompetitiveRequest","Kupovina","LowestPrice",false,"2019-09-06T11:09:54.957+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443a-dafc-7bab-a03a-1781138b575a","OSNOVNA ŠKOLA NIKOLA TESLA","DERVENTA","Derventa",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":19,"technicalAbility":19,"professionalActivity":19,"paymentRequirements":19,"participationRestrictions":19,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":10,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":19,"source":26},"01a14981-50ee-706d-bb9c-7e576239237e","1306-7-1-1-3-1\u002F19","2019-09-06T11:09:56.3+00:00","2019-09-25T07:00:00+00:00","2019-09-25T10:00:00+00:00",{"system":27,"entityType":28,"sourceId":29,"url":30,"sourceUpdatedAt":31,"firstSeenAt":32,"lastCheckedAt":33},"ejn","procurement_notice","1603903","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201603903","2023-12-23T04:55:54.924573+00:00","2026-10-17T10:56:14.060914+00:00","2026-10-29T01:24:34.909214+00:00",[35],{"id":21,"number":22,"announcedAt":23},[37],{"id":38,"number":19,"isAggregate":10,"name":19,"shortDescription":39,"estimatedValue":40,"quantity":44,"location":45,"contractDurationText":46,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":47,"status":48,"cpv":49,"subcriteria":54,"award":55,"termination":19,"auctions":75,"source":76},"01a14ba4-5da9-7e25-a4ca-721049aab536","NABAVKA UGLJA SA USLUGOM PREVOZA ZA POTREBE JU OŠ \"NIKOLA TESLA\" DERVENTA ZA GREJNU SEZONU  ŠK.2019\u002F2020.GOD.",{"kind":41,"amount":42,"currency":43,"vatBasis":19,"scope":19},"estimated",25900,"BAM","110 TONA KAMENOG UGLJA","CENTRALNA  ŠKOLA , PO VELIKA SOČANICA I PO BOSANSKI LUŽANI","12 MJESECI","Awarded","awarded",[50],{"code":51,"description":52,"isMain":53},"09111100-1","Ugalj",true,[],{"contractDate":56,"awardedValue":57,"lowestAcceptableOffer":59,"highestAcceptableOffer":61,"numberOfReceivedOffers":64,"numberOfAcceptableOffers":64,"source":65,"suppliers":71},"2019-10-13",{"kind":48,"amount":58,"currency":43,"vatBasis":19,"scope":19},20683.86,{"kind":60,"amount":58,"currency":43,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":62,"amount":63,"currency":43,"vatBasis":19,"scope":19},"highest_acceptable_offer",24200,4,{"system":27,"entityType":66,"sourceId":67,"url":68,"sourceUpdatedAt":69,"firstSeenAt":70,"lastCheckedAt":70},"award","1882462","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201882462","2023-05-13T07:46:25.037988+00:00","2026-10-18T22:22:01.307864+00:00",[72],{"id":73,"name":74,"noIndex":10},"01a1446b-b123-7683-907e-0e5b97f332fd","MEGAPROM DOO",[],{"system":27,"entityType":77,"sourceId":67,"url":78,"sourceUpdatedAt":79,"firstSeenAt":80,"lastCheckedAt":80},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots?$filter=Id%20eq%201882462","2023-05-09T11:29:40.88278+00:00","2026-10-17T20:53:45.511764+00:00",[],[],[],{"system":27,"entityType":85,"sourceId":29,"url":86,"sourceUpdatedAt":87,"firstSeenAt":88,"lastCheckedAt":89},"procedure","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcedures?$filter=Id%20eq%201603903","2023-05-07T18:27:52.816776+00:00","2026-10-16T20:02:52.544059+00:00","2026-11-02T17:38:53.53185+00:00",{"trackingStartedAt":88,"events":91},[92,98,103],{"id":93,"kind":66,"entityId":94,"lotId":38,"number":19,"publishedAt":19,"effectiveDate":56,"observedAt":70,"sourceReason":19,"isCurrent":53,"amount":95,"changes":96,"source":97},"01a1511b-88ca-7430-bc3a-adc06e1557aa","01a1511b-8883-795c-9cb9-0bd9c2126c30",{"kind":48,"amount":58,"currency":43,"vatBasis":19,"scope":19},[],{"system":27,"entityType":66,"sourceId":67,"url":68,"sourceUpdatedAt":69,"firstSeenAt":70,"lastCheckedAt":70},{"id":99,"kind":100,"entityId":21,"lotId":19,"number":22,"publishedAt":23,"effectiveDate":19,"observedAt":32,"sourceReason":19,"isCurrent":53,"amount":19,"changes":101,"source":102},"01a14981-50fd-7b1f-ae58-afe240e17683","notice",[],{"system":27,"entityType":28,"sourceId":29,"url":30,"sourceUpdatedAt":31,"firstSeenAt":32,"lastCheckedAt":33},{"id":104,"kind":85,"entityId":4,"lotId":19,"number":5,"publishedAt":11,"effectiveDate":19,"observedAt":88,"sourceReason":19,"isCurrent":53,"amount":19,"changes":105,"source":106},"01a1464f-6c37-79d1-950e-ab502293b7f1",[],{"system":27,"entityType":85,"sourceId":29,"url":86,"sourceUpdatedAt":87,"firstSeenAt":88,"lastCheckedAt":89},[],[],[110],{"id":73,"name":74,"noIndex":10},[112],{"id":113,"kind":100,"sourceType":114,"number":22,"version":115,"isLatestVersion":53,"announcedAt":23,"portalUrl":116,"source":117},"01a15bc1-37d1-795e-9c03-c3961e101465","ProcurementNotice",1,"https:\u002F\u002Fnext.ejn.gov.ba\u002Fannouncements\u002F574907\u002Foverview",{"system":27,"entityType":118,"sourceId":119,"url":120,"sourceUpdatedAt":121,"firstSeenAt":122,"lastCheckedAt":123},"procedure_notice_announcement","574907","https:\u002F\u002Fopen.ejn.gov.ba\u002FAnnouncementProcedureNotices?$filter=Id%20eq%20574907","2024-06-29T11:49:32.92341+00:00","2026-10-20T23:59:11.822819+00:00","2026-10-26T20:17:34.370465+00:00",{"rss":10,"csvExport":10,"calendar":10}]