[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a146dc-ace0-7fdb-b034-ddd6798acbf6":3,"feeds:channels":494},{"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":21,"notices":38,"lots":40,"contracts":102,"predecessors":353,"successors":354,"source":355,"timeline":360,"candidatePredecessors":491,"candidateSuccessors":492,"awardSuppliers":493},"01a146dc-ace0-7fdb-b034-ddd6798acbf6","1343-1-1-103\u002F21","Računari i prateća oprema","OpenProcedure","Kupovina","LowestPrice",true,false,"2021-05-24T12:12:44.8+00:00","Completed","contracted",{"id":16,"name":17,"cityName":18,"administrativeUnit":19,"municipalityId":20},"01a1443a-dee5-7511-b2d2-008e73f57671","RADIO-TELEVIZIJA FEDERACIJE BOSNE I HERCEGOVINE","NOVI GRAD SARAJEVO","Federacija Bosne i Hercegovine",null,{"id":22,"number":23,"announcedAt":24,"applicationDeadlineAt":25,"bidOpeningAt":26,"economicAbility":27,"technicalAbility":28,"professionalActivity":29,"paymentRequirements":20,"participationRestrictions":30,"offerGuaranteeRequired":11,"agreementGuaranteeRequired":11,"tenderDocumentationFee":20,"isReservedContract":11,"additionalInformation":20,"source":31},"01a149c0-fed5-7cee-b41d-6bbc98f09e29","1343-1-1-103-3-28\u002F21","2021-05-24T12:12:48.567+00:00","2021-06-21T08:00:00+00:00","2021-06-21T08:10:00+00:00","EKONOMSKA I FINANSIJSKA SPOSOBNOST\r\n\r\n7.3.1.\tŠto se tiče ekonomske i finansijske sposobnosti, u skladu sa članom 47. Zakona, ponuda će biti odbačena ako ponuđač ne ispuni sljedeće minimalne uslove:\r\na) Ukupan godišnji promet u 2020. godini, odnosno od početka poslovanja \r\nako je kandidat registrovan, odnosno počeo sa radom prije manje od \r\ngodinu dana ne smije biti ispod 150.000,00 KM;\r\nb) Da je  glavni transakcijski bankarski račun ponuđača aktivan.\r\n\r\n7.3.2.\tOcjena ekonomskog i finansijskog stanja ponuđača će se izvršiti na osnovu dostavljene izjave ovjerene od strane ponuđača, koja se dostavlja u formi utvrđenoj Aneksom 6 tenderske dokumentacije i dostavljene obične kopije sljedećih dokumenata:\r\na) poslovne bilanse ili izvode iz poslovnih bilansa za posljednju \r\nfinansijsku godinu. Ako ne postoji zakonska obaveza objave bilansa, \r\nponuđač će dostaviti izjavu ovjerenu od strane nadležnog organa\r\nb) Kao dokaz dostaviti odgovarajući dokument\u002F dokaz koji izdaje banka \r\nponuđača u kojoj je otvoren glavni račun ili druga finansijska   \r\ninstitucija (npr.Centralna banka BiIH), u skladu s pozitivnim propisima, \r\na kojim se dokazuje ispunjenje uslova da je transakcijski bankarski \r\nračun ponuđača aktivan.\r\n\r\n7.3.3.\tPonuđač čija ponuda bude izabrana kao najpovoljnija, dužan je nakon prijema odluke o izboru dostaviti, u roku ne dužem od 5 dana, originale ili ovjerene kopije dokumenata kojim dokazuje ekonomsku i finansijsku sposobnost. Dokazi moraju biti fizički dostavljeni na protokol ugovornog organa najkasnije peti dan po prijemu odluke o izboru, u radnom vremenu ugovornog organa (do 16:00 sati), te za ugovorni organ nije relevantno na koji su način poslati. \r\n\r\nNAPOMENA: \r\nPonuđač može uz Izjavu, tj. uz svoju ponudu, odmah dostaviti i originale ili ovjerene kopije traženih dokaza koji su navedeni u izjavi. Ovim se ponuđač oslobađa obaveze naknadnog dostavljanja originala ili ovjerenih kopija dokaza ako bude izabran.","TEHNIČKA I PROFESIONALNA SPOSOBNOST \r\n\r\n7.4.1.\tŠto se tiče tehničke i profesionalne sposobnosti, ponuđači trebaju ispuniti slijedeće minimalne uslove:\r\n\r\na)\tuspješno iskustvo u realizaciji 1 (jednog) ili više Ugovora \u002F Okvirnog sporazuma u prethodne tri godine, čiji karakter i kompleksnost odgovaraju robi navedenoj u Aneksu 3 tenderske dokumentacije u zavisnosti za koji lot\u002Flotove ponuđač dostavlja ponudu. Ukupna vrijednost pojedinačnog realizovanog Ugovora \u002F Okvirnog sporazuma ili zbir više pojedinačnih Ugovora\u002FOkvirnih sporazuma moraju iznositi najmanje 45.000,00 KM ukoliko ponuđač dostavlja ponudu za LOT 1, 22.000,00 KM ukoliko ponuđač dostavlja ponudu za LOT 2, te 100.000,00 KM ukoliko ponuđač dostavlja ponudu za LOT 3. Ugovori moraju biti uspješno realizovani u posljednje tri godine, računajući od datuma dostavljanja ponude. Ukoliko ponuđač dostavlja ponudu za dva ili sva tri lota, dužan je dostaviti dokaze o uspješnoj realizaciji 1 (jednog) ili više Ugovora\u002FOkvirnog sporazuma u posljednje tri godine, čija je najmanja vrijednost jednaka zbiru određenih minimalnih vrijednosti Ugovora\u002FOkvirnog sporazuma za svaki pojedinačni lot (npr.: Ukoliko ponuđač dostavlja ponudu za lot 1 i lot 2 vijednost jednog ili više pojedinačnih Ugovora\u002FOkvirnih sporazuma mora iznostiti najmanje 67.000,00 KM ili ukoliko ponuđač dostavlja ponudu za lot 1 i lot 3 vijednost jednog ili više pojedinačnih Ugovora\u002FOkvirnih sporazuma mora iznositi najmanje 145.000,00 KM ili ukoliko ponuđač dostavlja ponudu za lot 2 i lot 3 vijednost jednog ili više pojedinačnih Ugovora\u002FOkvirnih sporazuma mora iznostiti najmanje 122.000,00 KM, te ukoliko ponuđač dostavlja ponudu za sva tri lota, vrijednost jednog ili zbir više pojedinačnih Ugovora\u002FOkvirnih sporazuma mora iznositi najmanje 167.000,00 KM).\r\n7.4.2.\tOcjena tehničke i profesionalne sposobnosti ponuđača će se izvršiti na osnovu jednog ili više dokaza: \r\n\r\na)\tlista glavnih roba dostavljenih u posljednje tri godine, sa ukupnim vrijednosnim iznosima, datumima i primaocima uz osiguranje dokumenata u formi potvrda o dostavljenim robama koje su izdali primaoci, ili izuzetno, ukoliko se takve potvrde ne mogu dobiti iz razloga izvan kontrole dobavljača roba, samo uz izjavu dobavljača roba o dostavljenim robama.\r\n\r\n7.4.3.\tPonuđač je dužan dostaviti u sastavu ponude originale ili ovjerene kopije dokumenata kojim dokazuje tehničku ili profesionalnu sposobnost.","SPOSOBNOST OBAVLJANJA PROFESIONALNE DJELATNOSTI \r\n\r\n7.2.1.\tŠto se tiče sposobnosti za obavljanje profesionalne djelatnosti ponuđači moraju biti registrovani za obavljanje djelatnosti koja je predmet javne nabavke. \r\n7.2.2.\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 original ili ovjerene kopije. \r\n7.2.3.\tPonuđač je dužan dostaviti sljedeće dokaze: \r\na) Rješenje o registraciji ili Aktuelni izvod iz sudskog registra ili izjava\u002Fpotvrda nadležnog organa iz koje se vidi da je ponuđač registrovan za obavljanje djelatnosti koja je predmet ove nabavke (ne stariji od 3 mjeseca), \r\nb) uvjerenja o poreznoj registraciji (ID broj), \r\nc) uvjerenje o registraciji obveznika poreza na dodanu vrijednost (PDV broj), ukoliko je ponuđač u sistemu PDV-a, a ukoliko ponuđač nije u sistemu PDV onda ovjerena izjava ponuđača da nije u sistemu PDV-a.\r\n7.2.4.\tUkoliko ponudu dostavlja grupa ponuđača, svi članovi grupe zajedno moraju biti registrovani za obavljanje djelatnosti koja je predmet nabavke ili za dio predmeta nabavke.\r\n7.2.5.\tU slučaju da se u ponudi ne dostave navedeni dokazi sposobnosti obavljanja profesionalne djelatnosti iz ove tačke TD ili se ne dostave na način kako je naprijed traženo, ponuđač će biti isključen iz daljeg učešća zbog neispunjavanja navedenih uslova za kvalifikaciju.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.",{"system":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":37},"ejn","procurement_notice","1831602","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1831602)","2023-12-23T05:58:37.61071+00:00","2026-10-17T12:05:47.347998+00:00",[39],{"id":22,"number":23,"announcedAt":24},[41,63,76,90],{"id":42,"number":43,"isAggregate":11,"name":44,"shortDescription":20,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":55,"award":20,"termination":20,"auctions":56,"source":57},"01a14c2f-3113-79ce-a3db-890485988ae5",1,"LOT 1 – Nabavka poslovnih OFFICE Desktop računara – kompletno opremljenih",{"kind":46,"amount":47,"currency":48,"vatBasis":20,"scope":20},"estimated",67000,"BAM","Prema 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