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Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.",{"system":30,"entityType":31,"sourceId":32,"url":33,"sourceUpdatedAt":34,"firstSeenAt":35,"lastCheckedAt":36},"ejn","procurement_notice","1871938","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1871938)","2023-12-23T05:51:46.029807+00:00","2026-10-17T12:08:28.000454+00:00","2026-10-21T00:36:07.866077+00:00",[38],{"id":22,"number":23,"announcedAt":24},[40,79,103,125,147,171,193,215,237],{"id":41,"number":42,"isAggregate":11,"name":43,"shortDescription":44,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":61,"award":20,"termination":62,"auctions":73,"source":74},"01a14c47-2428-7afd-aada-328861ab051b",1,"Boje i lakovi za motorna vozila  i gr.mašine, ograde mostova i odbojne ograde saobračajnica","Nabavka boja i lakova za motorna vozila  i gr.mašine, ograde mostova i odbojne ograde saobračajnica",{"kind":46,"amount":47,"currency":48,"vatBasis":20,"scope":20},"estimated",12000,"BAM","Tehnička specifikacija","Magacin KJKP\"RAD\"d.o.o. Sarajevo,Promlinska 57","2021-11-01T23:00:00+00:00","Terminated","cancelled",[55,58],{"code":56,"description":57,"isMain":10},"44000000-0","Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)",{"code":59,"description":60,"isMain":11},"44800000-8","Boje, lakovi i smole",[],{"typeName":63,"reasons":64,"decisionDate":65,"source":66},"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","Po otvorenom postupku za LOT1 - Boje i lakovi za motorna vozila  i gr.mašine, ograde mostova i odbojne ograde saobračajnica pristigle su tri (3) ponude i to ponude firmi: \r\n-“MEGA EM”d.o.o. Visoko, Industrijska zona Ozrakovići bb, Visoko(Ponuda br.01\u002F21)\r\n                Pročitana vrijednost nabavke iznosi: 24.920,90KM bez PDV-a.\r\n             - “UNOKO”d.o.o. Sarajevo, Zvornička 27,71000 Sarajevo (Ponuda br.15\u002F21)\r\n                 Pročitana vrijednost nabavke iznosi: 27.817,65KM bez PDV-a.\r\n\r\n- “PENNY PLUS”d.o.o. Sarajevo, Igmanska bb,71000 Sarajevo (Ponuda br.1-01-1\u002F21)\r\n                 Pročitana vrijednost nabavke iznosi: 29.244,70KM bez PDV-a.\r\nOtvaranje ponuda održano uz prisustvo članova Komisije imenovanih Rješenjem br. 05-03-04-17714\u002F21 od 15.10.2021.godine.\r\nKomisija za javnu nabavku je u toku provođenja i nakon detaljnog pregleda dostavljene dokumentacije utvrdila sljedeće:\r\n     1.)   Ponuđač“MEGA EM”d.o.o. Visoko je dostavio svu potrebnu dokumentaciju traženu\r\n izmijenjenom tenderskom dokumentacijom br. 05-03-07-16480\u002F21 od 14.10.2021.godine. \r\n Naprijed navedenu ponudu Komisija je ocijenila kao potpunu. \r\n\r\n2.)\tPonuda ponuđača „UNOKO“d.o.o. Sarajevo je ocjenjena kao nepotpuna i neprihvatljiva za Ugovorni organ jer je isti propustio dostaviti potpunu Izjavu ponuđača, kao i Izjavu o nepromjenjivosti cijena Tačka 13.3 TD\r\n3) Izjavu ponuđača o nepromijenjivosti cijena robe u periodu trajanja Ugovora\u002FOkvirnog sporazuma , ne stariju od 3 mjeseca;\r\n\r\nU izjavama po članu 45. , 47. , upisan nepotpun broj nabavke. Ponuđač nigdje u ponudi nije naveo broj ispravke obavještenja o nabavci jer je isti preuzeo samo prvobitnu Tendersku dokumentaciju sa portala Agencije za javne nabavke.(Dokaz Izvještaj). Pored navedenih propusta, ponuđač „UNOKO“d.o.o. Sarajevo je propustio dostaviti spisak uredno izvršenih ugovora, a koji je tražen tačkom 13.3. Tenderske dokumentacije (Tehnička i profesionalna sposobnost)  \r\nU svrhu dokazivanja gore navedenih uslova potrebno je dostaviti sljedeće dokumente:\r\n1) Dokaz o uredno izvršenim ugovorima za period ne duži od tri godine, a koji su u vezi sa predmetom nabavke te srazmjerni predmetu nabavke, u formi spiska izvršenih ugovora uz potvrdu koju daje druga ugovorna strana o realizaciji.\r\n3.)\tPonudu ponuđača “PENNY PLUS“d.o.o. Sarajevo, Komisija za nabavku je ocijenila kao nepotpunu i neprihvatljivu. Ponuđač je propustio upisati  broj ispravke obavještenja o nabavci kao i br.Sl.glasnika u kojem je izvršena objava postupka, a na kojoj je isistirao sam ponuđač. Pored ovih propusta Komisija za ocjenu ponuda je utvrdila da Tehnička specifikacija nije popunjena u skladu sa zahtjevima iz Tenderske dokumentacije. \r\nImajući u vidu da se radi o otvorenom  postupku nabavke, a po kojem je  zaprimljena jedna (1) potpuna ponuda ponuđača “MEGA EM”d.o.o. Visoko, a čija procjenjena vrijednost prelazi budžet Ugovornog organa, Komisija daje prijedlog Ugovornom organu da postupak poništi i ponovo objavi.","2021-11-11",{"system":30,"entityType":67,"sourceId":68,"url":69,"sourceUpdatedAt":70,"firstSeenAt":71,"lastCheckedAt":72},"termination","2195482","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195482)","2023-12-21T21:24:07.660425+00:00","2026-10-18T10:48:49.688512+00:00","2026-10-20T09:21:59.680752+00:00",[],{"system":30,"entityType":75,"sourceId":68,"url":76,"sourceUpdatedAt":77,"firstSeenAt":78,"lastCheckedAt":78},"lot","https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195482)","2023-05-09T18:58:49.176927+00:00","2026-10-17T23:51:33.159342+00:00",{"id":80,"number":81,"isAggregate":11,"name":82,"shortDescription":83,"estimatedValue":84,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":87,"subcriteria":92,"award":20,"termination":93,"auctions":99,"source":100},"01a14c47-2428-7b1e-bc74-65fddcbfdc26",2,"Potrošni material  za održavanje vozila i mehanizacije, electrode, razne brusne ploče, tokarski noževi, burgije i vijci.","Nabavka potrošnih materijala  za održavanje vozila i mehanizacije, electroda, raznih brusnih ploča, tokarskih noževa, burgija i vijaka.",{"kind":46,"amount":85,"currency":48,"vatBasis":20,"scope":20},23500,"Magacin KJKP\"RAD\"d.o.o. Sarajevo, Paromlinska 57",[88,89],{"code":56,"description":57,"isMain":10},{"code":90,"description":91,"isMain":11},"43800000-1","Oprema za radionice",[],{"typeName":94,"reasons":20,"decisionDate":65,"source":95},"Nijedna ponuda nije dostavljena u određenom krajnjem roku",{"system":30,"entityType":67,"sourceId":96,"url":97,"sourceUpdatedAt":98,"firstSeenAt":71,"lastCheckedAt":72},"2195494","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195494)","2023-12-21T21:24:07.683663+00:00",[],{"system":30,"entityType":75,"sourceId":96,"url":101,"sourceUpdatedAt":102,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195494)","2023-05-09T18:58:49.428041+00:00",{"id":104,"number":105,"isAggregate":11,"name":106,"shortDescription":107,"estimatedValue":108,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":110,"subcriteria":115,"award":20,"termination":116,"auctions":121,"source":122},"01a14c47-2428-7bf8-94b8-40812bc761ed",3,"Čelika u šipci","Nabavka čelika u šipci",{"kind":46,"amount":109,"currency":48,"vatBasis":20,"scope":20},6000,[111,112],{"code":56,"description":57,"isMain":10},{"code":113,"description":114,"isMain":11},"14622000-7","Čelik",[],{"typeName":94,"reasons":20,"decisionDate":65,"source":117},{"system":30,"entityType":67,"sourceId":118,"url":119,"sourceUpdatedAt":120,"firstSeenAt":71,"lastCheckedAt":72},"2195497","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195497)","2023-12-21T21:24:07.707784+00:00",[],{"system":30,"entityType":75,"sourceId":118,"url":123,"sourceUpdatedAt":124,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195497)","2023-05-09T18:58:49.493468+00:00",{"id":126,"number":127,"isAggregate":11,"name":128,"shortDescription":129,"estimatedValue":130,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":132,"subcriteria":137,"award":20,"termination":138,"auctions":143,"source":144},"01a14c47-2428-73a7-a9ed-bbeb95a0d53e",4,"Cijevi, profili i limovi","Nabavka cijevi, profila i limova",{"kind":46,"amount":131,"currency":48,"vatBasis":20,"scope":20},32000,[133,134],{"code":56,"description":57,"isMain":10},{"code":135,"description":136,"isMain":11},"44163000-0","Cijevi i armatura",[],{"typeName":94,"reasons":20,"decisionDate":65,"source":139},{"system":30,"entityType":67,"sourceId":140,"url":141,"sourceUpdatedAt":142,"firstSeenAt":71,"lastCheckedAt":72},"2195500","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195500)","2023-12-21T21:24:07.731893+00:00",[],{"system":30,"entityType":75,"sourceId":140,"url":145,"sourceUpdatedAt":146,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195500)","2023-05-09T18:58:49.557957+00:00",{"id":148,"number":149,"isAggregate":11,"name":150,"shortDescription":151,"estimatedValue":152,"quantity":49,"location":154,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":155,"subcriteria":160,"award":20,"termination":161,"auctions":167,"source":168},"01a14c47-2428-72ea-9ccd-e66f6af171b4",5,"Poliamid  i juvidur","Nabavka poliamida  i juvidura",{"kind":46,"amount":153,"currency":48,"vatBasis":20,"scope":20},2000,"Magacin KJKP\"RAD\"d.o.o. Sarajevo,Paromlinska 57",[156,157],{"code":56,"description":57,"isMain":10},{"code":158,"description":159,"isMain":11},"24560000-7","Poliamidi u primarnim oblicima",[],{"typeName":94,"reasons":20,"decisionDate":162,"source":163},"2021-12-11",{"system":30,"entityType":67,"sourceId":164,"url":165,"sourceUpdatedAt":166,"firstSeenAt":71,"lastCheckedAt":72},"2195505","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195505)","2023-12-21T21:24:07.755678+00:00",[],{"system":30,"entityType":75,"sourceId":164,"url":169,"sourceUpdatedAt":170,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195505)","2023-05-09T18:58:49.682387+00:00",{"id":172,"number":173,"isAggregate":11,"name":174,"shortDescription":175,"estimatedValue":176,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":178,"subcriteria":183,"award":20,"termination":184,"auctions":189,"source":190},"01a14c47-2428-7235-8a94-e01340d552ad",6,"Elektro material za tekuće održavanje objekata","Nabavka elektro materiala za tekuće održavanje objekata",{"kind":46,"amount":177,"currency":48,"vatBasis":20,"scope":20},10000,[179,180],{"code":56,"description":57,"isMain":10},{"code":181,"description":182,"isMain":11},"31680000-6","Električne potrepštine i pribor",[],{"typeName":94,"reasons":20,"decisionDate":65,"source":185},{"system":30,"entityType":67,"sourceId":186,"url":187,"sourceUpdatedAt":188,"firstSeenAt":71,"lastCheckedAt":72},"2195510","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195510)","2023-12-21T21:24:07.779567+00:00",[],{"system":30,"entityType":75,"sourceId":186,"url":191,"sourceUpdatedAt":192,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195510)","2023-05-09T18:58:49.786364+00:00",{"id":194,"number":195,"isAggregate":11,"name":196,"shortDescription":197,"estimatedValue":198,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":200,"subcriteria":205,"award":20,"termination":206,"auctions":211,"source":212},"01a14c47-2428-7d86-941f-1e92f9abd3bc",7,"Tehnički gasovi","Nabavka tehničkih  gasova",{"kind":46,"amount":199,"currency":48,"vatBasis":20,"scope":20},7000,[201,202],{"code":56,"description":57,"isMain":10},{"code":203,"description":204,"isMain":11},"09122000-0","Propan i butan",[],{"typeName":94,"reasons":20,"decisionDate":65,"source":207},{"system":30,"entityType":67,"sourceId":208,"url":209,"sourceUpdatedAt":210,"firstSeenAt":71,"lastCheckedAt":72},"2195512","https:\u002F\u002Fopen.ejn.gov.ba\u002FTerminations(2195512)","2023-12-21T21:24:07.803454+00:00",[],{"system":30,"entityType":75,"sourceId":208,"url":213,"sourceUpdatedAt":214,"firstSeenAt":78,"lastCheckedAt":78},"https:\u002F\u002Fopen.ejn.gov.ba\u002FLots(2195512)","2023-05-09T18:58:49.828931+00:00",{"id":216,"number":217,"isAggregate":11,"name":218,"shortDescription":219,"estimatedValue":220,"quantity":49,"location":86,"contractDurationText":20,"applicationDeadlineAt":25,"bidOpeningAt":26,"documentationTakeOverDeadlineAt":51,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":221,"subcriteria":226,"award":20,"termination":227,"auctions":233,"source":234},"01a14c47-2428-7297-b903-41c8c707260c",8,"Vodomaterijal za tekuće održavanje objekata","Nabavka vodomaterijala za tekuće održavanje objekata",{"kind":46,"amount":199,"currency":48,"vatBasis":20,"scope":20},[222,223],{"code":56,"description":57,"isMain":10},{"code":224,"description":225,"isMain":11},"39370000-6","Vodovodne instalacije",[],{"typeName":63,"reasons":228,"decisionDate":65,"source":229},"Po otvorenom postupku za LOT8 - Vodomaterijal za tekuće održavanje objekata pristigla je jedna (1) ponuda i to ponuda firme: \r\n-\t “PENNY PLUS”d.o.o. Sarajevo, Igmanska bb,71000 Sarajevo (Ponuda br.11\u002F01-8\u002F21)\r\n              Pročitana vrijednost nabavke iznosi: 66.625,27KM bez PDV-a.\r\n Otvaranje ponuda održano uz prisustvo članova Komisije imenovanih Rješenjem br. 05-03-04-17714\u002F21 od 15.10.2021.godine.\r\n\r\nKomisija za javnu nabavku je u toku provođenja i nakon detaljnog pregleda dostavljene dokumentacije utvrdila sljedeće:\r\n Ponudu ponuđača “PENNY PLUS”d.o.o. 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