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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"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. Ugovorni organ ne snosi nikave troškove ponuđača u postupku dodjele\r\nugovora. Otvaranju ponuda na datum utvrđen u odjeljku IV.7. u skladu sa članom 63. stav 2. ZJN BiH mogu prisustvovati svi ponuđači koji su na vrijeme dostavili ponude ili njihovi ovlašteni predstavnici, kao i sva druga zainteresirana lica.",{"system":33,"entityType":34,"sourceId":35,"url":36,"sourceUpdatedAt":37,"firstSeenAt":38,"lastCheckedAt":39},"ejn","procurement_notice","1144744","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201144744","2023-12-23T05:24:53.827088+00:00","2026-10-17T09:04:19.343434+00:00","2026-10-26T10:42:20.511607+00:00",[41],{"id":21,"number":22,"announcedAt":23},[43],{"id":44,"number":19,"isAggregate":10,"name":19,"shortDescription":45,"estimatedValue":46,"quantity":50,"location":51,"contractDurationText":52,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":53,"status":54,"cpv":55,"subcriteria":59,"award":60,"termination":19,"auctions":81,"source":82},"01a14988-8e72-7fc2-9602-0560419f8cbe","Popravka izolacije i vatrostalne obloge na opremi u kotlovnici bloka 6 - 110 MW, a sve u skladu sa zahtjevima iz tehničke specifikacije koja je sastavni dio tenderske dokumentacije",{"kind":47,"amount":48,"currency":49,"vatBasis":19,"scope":19},"estimated",40000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj","30 (trideset) dana od uvođenja u posao. Rok za funkcionalne probe               postrojenja i tlačni test je posljednjih 5 (pet) dana termina remonta. Planirani termin remonta i uvođenja u posao je 01.06.2016. do 30.06.2016. godine","Awarded","awarded",[56],{"code":57,"description":58,"isMain":30},"50531100-7","Usluge popravaka i održavanja kotlova",[],{"contractDate":61,"awardedValue":62,"lowestAcceptableOffer":64,"highestAcceptableOffer":66,"numberOfReceivedOffers":69,"numberOfAcceptableOffers":69,"source":70,"suppliers":77},"2016-05-19",{"kind":54,"amount":63,"currency":49,"vatBasis":19,"scope":19},25636,{"kind":65,"amount":63,"currency":49,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":67,"amount":68,"currency":49,"vatBasis":19,"scope":19},"highest_acceptable_offer",39850,3,{"system":33,"entityType":71,"sourceId":72,"url":73,"sourceUpdatedAt":74,"firstSeenAt":75,"lastCheckedAt":76},"award","1345606","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201345606","2023-12-21T21:32:57.701286+00:00","2026-10-18T12:06:32.240051+00:00","2026-10-24T08:20:59.902783+00:00",[78],{"id":79,"name":80,"noIndex":10},"01a14468-4622-7844-a16b-741b34b9bbfc","VIG D.O.O. 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