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SARAJEVO","NOVO SARAJEVO","Kanton Sarajevo",null,{"id":21,"number":22,"announcedAt":23,"applicationDeadlineAt":24,"bidOpeningAt":25,"economicAbility":19,"technicalAbility":26,"professionalActivity":26,"paymentRequirements":26,"participationRestrictions":27,"offerGuaranteeRequired":28,"agreementGuaranteeRequired":28,"tenderDocumentationFee":19,"isReservedContract":10,"additionalInformation":19,"source":29},"01a14a47-e5d7-71cb-913f-1f4e14cd5d87","17-1-2-3-3-5\u002F25","2025-01-22T06:58:28.373+00:00","2025-02-14T09:00:00+00:00","2025-02-14T10:00:00+00:00","Dato u tenderskoj dokumentaciji.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,{"system":30,"entityType":31,"sourceId":32,"url":33,"sourceUpdatedAt":34,"firstSeenAt":35,"lastCheckedAt":36},"ejn","procurement_notice","2430880","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%202430880","2025-01-22T06:58:52.411724+00:00","2026-10-17T14:33:08.310758+00:00","2026-10-24T01:58:47.966532+00:00",[38],{"id":21,"number":22,"announcedAt":23},[40],{"id":41,"number":19,"isAggregate":10,"name":19,"shortDescription":42,"estimatedValue":43,"quantity":26,"location":47,"contractDurationText":48,"applicationDeadlineAt":24,"bidOpeningAt":25,"documentationTakeOverDeadlineAt":49,"isAuctionOnline":28,"sourceStatus":50,"status":51,"cpv":52,"subcriteria":56,"award":19,"termination":57,"auctions":68,"source":69},"01a14d87-8068-7b72-9853-052512ca5867","Predmet javne nabavke je pružanje usluga izrade sistema za upravljanje dokumentima za potrebe KJKP „Sarajevogas“ d.o.o. Sarajevo, a koja obuhvata kako slijedi:\r\n1.\tIsporuka, instalacija, podešavanje i puštanje u rad aplikacije za upravljanje dokumentima, predmetima i sjednicama, s trajnim pravom korištenja za 150 korisnika. Sistem će obuhvatiti sljedeće module:\r\no\tUpravljanje predmetima i poslovnim procesima;\r\no\tElektronski sistem za dokumentaciju;\r\no\tPodsistem za pretraživanje i izvještavanje;\r\no\tModul za digitalnu arhivu;\r\no\tModul za upravljanje sjednicama (planiranje, zakazivanje, evidencija i arhiviranje sjednica);\r\no\tModul za administraciju korisničkih prava i ovlaštenja.\r\n2.\tImplementacija sistema za 150 korisnika u skladu s poslovnim potrebama, poslovnim procesima i organizacionom strukturom Preduzeća.\r\n3.\tObuka korisnika i IT osoblja, uključujući administraciju sistema i upravljanje funkcionalnostima za sjednice.\r\n4.\tPodrška stručnog osoblja tokom 40 radnih dana za rješavanje eventualnih problema na terenu, uključujući pomoć u uspostavljanju procesa vezanih za sjednice.\r\n5.\tIzrada korisničke, administrativne i tehničke dokumentacije za sve module sistema, uključujući upravljanje sjednicama.\r\n6.\tJednogodišnja garancija za rad sistema.",{"kind":44,"amount":45,"currency":46,"vatBasis":19,"scope":19},"estimated",270000,"BAM","Poslovne prostorije Ugovornog organa.","Maksimalno 6 (šest) mjeseci računajući od dana obostranog potpisivanja Ugovora.","2025-02-13T23:00:00+00:00","Terminated","cancelled",[53],{"code":54,"description":55,"isMain":28},"72210000-0","Usluge programiranja paketa programske podrške (softverskih paketa)",[],{"typeName":58,"reasons":59,"decisionDate":60,"source":61},"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","Odlukom Ureda za razmatarnje žalbi broj: JN2-03-07-1-717-8\u002F25 od 29.05.2025. godine u predmetnom postupku javne nabavke donošeno je Rješenje kojim se usvaja žalba Grupe ponuđača ENIT d.o.o. Sarajevo i ORKA d.o.o. Sarajevo i poništava kako slijedi: \r\n1. Odluka o izboru najpovoljnijeg ponuđača broj: 0403-01-1293\u002F25 od 22.04.2025. godine, \r\n2. 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