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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. Novčana naknada za tendersku dokumentaciju se uplaćuje na račun broj: 338-900-22080909-38 kod UniCredit banke d.d. Sarajevo za firme u BiH, a za firme izvan BiH na IBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije.\r\nUgovorni organ ne snosi nikave troškove ponuđača u postupku dodjele ugovora.\r\nOtvaranju ponuda na datum utvrđen u odjeljku IV.5. mogu prisustvovati ovlašteni predstavnici ponuđača uz prezentaciju pismenog ovlaštenja. Kontakt osoba za dodatne informacije za tehnička pitanja: Nijaz Lemeš 00387 32 77 10 23.",{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},"ejn","procurement_notice","1031470","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices(1031470)","2023-12-23T05:15:12.349493+00:00","2026-10-17T08:29:26.101712+00:00","2026-10-17T16:16:22.553716+00:00",[41],{"id":21,"number":22,"announcedAt":23},[43],{"id":44,"number":19,"isAggregate":10,"name":19,"shortDescription":45,"estimatedValue":46,"quantity":50,"location":51,"contractDurationText":52,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":53,"status":54,"cpv":55,"subcriteria":60,"award":61,"termination":19,"auctions":82,"source":83},"01a148e4-6e3f-7d11-bdcf-d7fd20e2e3f2","Vatrostalni torket beton 1400 stepeni C = 5000 kg i \r\nVatrostalni samotekući beton 1400 stepeni C = 4000 kg, a sve prema tehničkoj specifikaciji koja je sastavni dio tenderske dokumentacije.",{"kind":47,"amount":48,"currency":49,"vatBasis":19,"scope":19},"estimated",30000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj","sukcesivno, u periodu od 12 (dvanaest) mjeseci od dana stupanja ugovora na snagu, a na osnovu izdate narudžbenice Kupca sa rokom isporuke od 30 (trideset) dana od dana prijema narudžbenice, što će se zapisnički konstatovati","Awarded","awarded",[56],{"code":57,"description":58,"isMain":59},"44114000-2","Beton",true,[],{"contractDate":62,"awardedValue":63,"lowestAcceptableOffer":65,"highestAcceptableOffer":67,"numberOfReceivedOffers":69,"numberOfAcceptableOffers":70,"source":71,"suppliers":78},"2015-07-19",{"kind":54,"amount":64,"currency":49,"vatBasis":19,"scope":19},21950,{"kind":66,"amount":64,"currency":49,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":68,"amount":64,"currency":49,"vatBasis":19,"scope":19},"highest_acceptable_offer",5,1,{"system":33,"entityType":72,"sourceId":73,"url":74,"sourceUpdatedAt":75,"firstSeenAt":76,"lastCheckedAt":77},"award","1210179","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards(1210179)","2023-12-21T21:53:16.699749+00:00","2026-10-18T09:21:45.901549+00:00","2026-10-20T15:48:09.450184+00:00",[79],{"id":80,"name":81,"noIndex":10},"01a14468-7502-7380-aa62-64b9934f12bf","GANGES D.O.O. 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