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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 ugovora. 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":32,"entityType":33,"sourceId":34,"url":35,"sourceUpdatedAt":36,"firstSeenAt":37,"lastCheckedAt":38},"ejn","procurement_notice","1210188","https:\u002F\u002Fopen.ejn.gov.ba\u002FProcurementNotices?$filter=Id%20eq%201210188","2023-12-23T04:28:35.402529+00:00","2026-10-17T09:37:00.044518+00:00","2026-10-18T02:20:33.644424+00:00",[40],{"id":21,"number":22,"announcedAt":23},[42],{"id":43,"number":19,"isAggregate":10,"name":19,"shortDescription":44,"estimatedValue":45,"quantity":49,"location":50,"contractDurationText":51,"applicationDeadlineAt":19,"bidOpeningAt":19,"documentationTakeOverDeadlineAt":19,"isAuctionOnline":10,"sourceStatus":52,"status":53,"cpv":54,"subcriteria":58,"award":59,"termination":19,"auctions":78,"source":79},"01a149ed-43ec-7979-805d-ad96bd76f520","Nabavka komunikacionih modula za sistem upravljanja blokom 7 u Podružnicu Termoelektrana \"Kakanj\" Kakanj, a sve prema tehničkoj specifikaciji koja je sastavni dio tenderske dokumentacije",{"kind":46,"amount":47,"currency":48,"vatBasis":19,"scope":19},"estimated",95000,"BAM","u skladu sa zahtjevima iz tenderske dokumentacije","Podružnica Termoelektrana \"Kakanj\" Kakanj","30 (trideset) dana od dana stupanja ugovora na snagu, a rok za ugradnju robe u ormare upravljanja je 15 (petnaest) dana od dana uvođenja u posao","Awarded","awarded",[55],{"code":56,"description":57,"isMain":29},"31731100-0","Moduli",[],{"contractDate":60,"awardedValue":61,"lowestAcceptableOffer":63,"highestAcceptableOffer":65,"numberOfReceivedOffers":67,"numberOfAcceptableOffers":67,"source":68,"suppliers":74},"2016-12-28",{"kind":53,"amount":62,"currency":48,"vatBasis":19,"scope":19},87179.17,{"kind":64,"amount":62,"currency":48,"vatBasis":19,"scope":19},"lowest_acceptable_offer",{"kind":66,"amount":62,"currency":48,"vatBasis":19,"scope":19},"highest_acceptable_offer",1,{"system":32,"entityType":69,"sourceId":70,"url":71,"sourceUpdatedAt":72,"firstSeenAt":73,"lastCheckedAt":73},"award","1423605","https:\u002F\u002Fopen.ejn.gov.ba\u002FAwards?$filter=Id%20eq%201423605","2023-12-21T22:29:51.232201+00:00","2026-10-18T14:20:24.798298+00:00",[75],{"id":76,"name":77,"noIndex":10},"01a14469-6f05-740c-bc40-4bb6fde07ac6","SIEMENS D.D. 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