[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"procedure:01a1448e-7e83-7a12-88ad-db7c0ea57dfe":3,"feeds:channels":177},{"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":40,"lots":42,"contracts":103,"predecessors":104,"successors":105,"source":106,"timeline":112,"candidatePredecessors":129,"candidateSuccessors":130,"awardSuppliers":131,"announcements":133},"01a1448e-7e83-7a12-88ad-db7c0ea57dfe","1437-1-1-137\u002F15","Nabavka materijala - sitni elektro materijal i pločice za označavanje za potrebe Podružnice „Elektrodistribucija“ Sarajevo","OpenProcedure","Kupovina","LowestPrice",false,"2015-08-24T12:45:51.293+00:00","Completed","contracted",{"id":15,"name":16,"cityName":17,"administrativeUnit":18,"municipalityId":19},"01a1443b-5bdf-7b06-a496-1680351a8af4","PODRUŽNICA \"ELEKTRODISTRIBUCIJA\" SARAJEVO","NOVO SARAJEVO","Federacija Bosne i Hercegovine",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":26,"technicalAbility":26,"professionalActivity":27,"paymentRequirements":28,"participationRestrictions":29,"offerGuaranteeRequired":10,"agreementGuaranteeRequired":30,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":31,"source":32},"01a14917-f936-7e2e-8305-d64be3a83187","1437-1-1-137-3-33\u002F15","2015-08-24T12:45:55.05+00:00","2015-09-22T10:30:00+00:00","2015-09-22T11:30:00+00:00","Uslovi i dokumenti kojima se dokazuje ispunjavanje uslova, kako je navedeno u tenderskoj dokumentaciji.","Dokumenti o registraciji ponuđača za obavljanje djelatnosti, kako je navedeno u tenderskoj dokumentaciji.","U skladu sa tenderskom dokumentacijom.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Trošak pripreme ponude i podnošenja ponude iznosi 20,00 KM. Isti u cijelosti snosi ponuđač. \r\n\r\nTenderska dokumentacija se može preuzeti na slijedeći način:\r\n- u prostorijama ugovornog organa (ul. Hifzi Bjelevca br. 15, zgrada EMR - I sprat, soba 107), najkasnije do 15.09.2015. godine;\r\n- putem pošte sa plaćanjem pouzećem; ili\r\n- preuzimanjem elektronskog dokumenta (zaštićeni pdf) sa sljedećeg linka:\r\nhttp:\u002F\u002Ftiny.cc\u002Ftender022\r\n\r\nDobavljači su dužni obavijestiti ugovorni organ, na način propisan tačkom 6.5 ove tenderske dokumentacije, da je preuzeta tenderska dokumentacija u elektronskoj formi, sa naprijed navedenog linka, kao i datum i vrijeme preuzimanja tenderske dokumentacije. Dobavljači koji preuzmu tendersku dokumentaciju, a ne obavijeste ugovorni organ da su istu preuzeli, smatra se da nisu preuzeli tendersku dokumentaciju i njihova ponuda će se odbaciti kao nedopuštena.\r\n\r\nUplata naknade za otkup tenderske dokumentacije: Za plaćanja unutar BIH, uplata se vrši na račun broj: 1549212004441266\r\nIntesa Sanpaolo banka d.d. BiH.\r\nZa plaćanja izvan BIH, uplata se vrši preko Raiffeisen bank d.d. Sarajevo, swift RZBABA2S, na račun broj: 501012000-978-000-13 u korist JP EP BiH d.d. 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Hifzi Bjelevca br. 23, Sarajevo.","Trajanje Ugovora: 3 (tri) mjeseca od dana stupanja na snagu. Rok isporuke: u roku  od 20 (dvadeset) dana od dana prijema Narudžbenice.","Awarded","awarded",[56,59,62,65,68,71],{"code":57,"description":58,"isMain":30},"34928472-7","Stubovi za označivanje",{"code":60,"description":61,"isMain":10},"31160000-5","Dijelovi električnih motora, generatora i transformatora",{"code":63,"description":64,"isMain":10},"34928471-0","Materijali za označivanje",{"code":66,"description":67,"isMain":10},"44111511-6","Elektroizolatori",{"code":69,"description":70,"isMain":10},"44170000-2","Ploče, limovi, trake i folije u vezi s građevinskim materijalom",{"code":72,"description":73,"isMain":10},"45315300-1","Instalacije za snabdijevanje električnom 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