[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a146cf-f249-7466-962a-f80c2b2985c6":3,"feeds:channels":453},{"id":4,"number":5,"name":6,"procedureType":7,"contractCategoryName":8,"awardCriterion":9,"hasLots":10,"isMasterAgreement":10,"isJointProcurement":11,"announcedAt":12,"sourceStatus":13,"status":14,"buyer":15,"notice":20,"notices":40,"lots":42,"contracts":166,"predecessors":284,"successors":285,"source":286,"timeline":291,"candidatePredecessors":380,"candidateSuccessors":381,"awardSuppliers":382,"announcements":384},"01a146cf-f249-7466-962a-f80c2b2985c6","792-7-2-5\u002F21","Osiguranje radnika, imovine i motornih vozila","OpenProcedure","Finansijske usluge: usluge osiguranja, bankarske i investicijske usluge","LowestPrice",true,false,"2021-04-08T12:17:27.117+00:00","Completed","contracted",{"id":16,"name":17,"cityName":18,"administrativeUnit":18,"municipalityId":19},"01a14439-a1fc-7252-a571-8662127b8d54","OPĆINA KAKANJ","KAKANJ",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":27,"professionalActivity":28,"paymentRequirements":29,"participationRestrictions":30,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":11,"tenderDocumentationFee":19,"isReservedContract":11,"additionalInformation":31,"source":32},"01a149bf-e24f-7c54-ab87-7cf1066516ec","792-7-2-5-3-6\u002F21","2021-04-08T12:17:30.32+00:00","2021-04-29T09:00:00+00:00","2021-04-29T10:00:00+00:00","Ponuđač je obavezan dostaviti: dokaz da glavni račun nije bio u blokadi u posljednja tri mjeseca.\r\n\r\nDokaz: Odgovarajući dokument koji izdaje Centralna banka BiH ili banka ovlaštena od strane Centralne banke BiH da vrši distribuciju podataka pravnih osoba iz Jedinstvenog registra transakcijskih računa iz koje će se vidjeti koji je glavni račun ponuđača ili potvrdu poslovne banke kod koje ponuđač ima otvoren glavni račun, da taj račun nije bio u blokadi u posljednjih tri mjeseca, od dana podnošenja ponude. \r\nNavedeni dokument dostavlja se kao obična kopija, zajedno sa izjavom koju ovjerava ponuđač čija forma je propisana od strane Agencije za javne nabavke, te čiji je obrazac sastavni dio ove tenderske dokumentacije (Aneks 7).","Ponuđač je obavezan dokazati da ima uredno izvršen jedan ili više ugovora, čiji je predmet isti ili sličan kao što je predmet nabavke i čiji iznos nije viši od procijenjene vrijednosti nabavke, odnosno od procijenjene vrijednosti pojedinog lota, ako ponuđač dostavlja ponudu za jedan ili više lotova.\r\n\r\nDokaz: \r\n1.\tSpisak izvršenih ugovora sačinjen od strane ponuđača.\r\n2.\tPonuđač je obavezan dostaviti potvrdu koju daje druga ugovorna strana o uspješnoj realizaciji ugovora. \r\n\r\nU slučaju da se takva potvrda iz objektivnih razloga ne može dobiti od ugovorne strane koja nije ugovorni organ, vrijedi izjava privrednog subjekta o uredno izvršenim ugovorima, uz predočavanje dokaza o učinjenim pokušajima da se takva potvrda osigura. \r\n\r\nPotvrda o uredno izvršenim ugovorima mora sadržavati sljedeće podatke: \r\na)\tnaziv i sjedište ugovornih strana ili privrednih subjekata; \r\nb)\tpredmet ugovora; \r\nc)\tvrijednost ugovora; \r\nd)\tvrijeme i mjesto izvršenja ugovora; \r\ne)\tnavode o uredno izvršenim ugovorima.","Ponuđač je dužan dostaviti - Aktuelni izvod iz sudskog registra iz kojeg se vidi da je ponuđač registrovan za obavljanje djelatnosti koja je predmet ove nabavke.","Precizni zahtjevi navedeni u tenderskoj dokumentaciji","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Preuzimanje tenderske dokumentacije vrši se na način da zainteresovani privredni subjekti iz člana 2. stav (1) tačka c) Zakona  koji su registrovani u sistemu „E“-nabavke“, bez naknade preuzimaju tendersku dokumentaciju objavljenu u sistemu „E-nabavke“. Objavom tenderske dokumentacije na sistemu „E-nabavke“ onemogućeno je dostavljanje iste na druge načine predviđene članom 55. stav (1) tačka a) – c) Zakona.\r\nZahtjev za pojašnjenje tenderske dokumentacije i odgovora s pojašnjenjem može se vršiti samo u formi i na način kako je definisano u sistemu „E-nabavke“.\r\nTenderska dokumentacija može se preuzeti više puta za isti postupak javne nabavke. Ako korisnik sistema preuzme tendersku dokumentaciju za isti postupak javne nabavke više puta, rok za žalbu iz člana 101. Stav (1) tačka b) Zakona računa se od prvog preuzimanja tenderske dokumentacije.\r\nTenderska dokumentacija se može preuzeti isključivo putem sistema E-nabavke na portalu \r\n( www.ejn.gov.ba.).\r\nZa ovaj postupak nabavke predviđena je E-aukcija. Ugovorni organ će odrediti početak i vrijeme trajanja E-aukcije u sistemu E-nabavke prihvatljivih ponuda. 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