{"@odata.context":"https://open.ejn.gov.ba/$metadata#Terminations","value":[{"Id":3151120,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2688426,"ProcedureName":"Kanalizacijske cijevi i priključni materijal","ProcedureNumber":"186-1-1-240/26","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2026-06-21T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Nijedna od primljenih  ponuda nije prihvatljiva - član 69. stav 2. tačka d) Zakona o javnim nabavkama.","LastUpdated":"2026-07-15T09:10:29.8262716Z"},{"Id":3140866,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2684514,"ProcedureName":"Tečni hlor, natrijumhipohlorit i baždarenje hlornih boca","ProcedureNumber":"186-1-1-209/26","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2026-06-01T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Nijedna od primljenih  ponuda nije prihvatljiva - član 69. stav 2. tačka d) Zakona o javnim nabavkama. ","LastUpdated":"2026-07-15T09:59:45.0663753Z"},{"Id":2819481,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. 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PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2334800,"ProcedureName":"Gorivo za motorna vozila","ProcedureNumber":"186-1-1-548/24","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":2,"TypeName":"Nijedna od primljenih ponuda nije prihvatljiva","DecisionDate":"2024-09-01T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":1,"Reasons":null,"LastUpdated":"2024-09-16T07:20:37.02889Z"},{"Id":2728007,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2327861,"ProcedureName":"Radna odjeća i obuća","ProcedureNumber":"186-7-1-520/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2024-07-25T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2024-07-30T15:48:30.2177499Z"},{"Id":2711869,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2314017,"ProcedureName":"Kancelarijski materijal","ProcedureNumber":"186-7-1-431/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Kancelarijske potrepštine","TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2024-07-01T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2024-07-17T14:08:57.6670273Z"},{"Id":2711867,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2314017,"ProcedureName":"Kancelarijski materijal","ProcedureNumber":"186-7-1-431/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Fotokopir papir i papir za ploter","TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2024-07-01T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Na osnovu član 69. stav (2)  tačka d) Zakona o javnim nabavkama BiH-  nijedna od primljenih ponuda nije prihvatljiva. Ugovorni organ je za navedeni lot, zaprimio u određenom krajnjem roku navedenom u tenderskoj dokumentaciji i obavještenju o nabavci , samo jednu ponudu i to od strane ponuđača \" Grafo-komerc\" d.o.o. Banja Luka. U postupku pregleda i analize ponuda, Komisija za javnu nabavku je utvrdila da navedeni ponuđač nije popunio nacrt okvirnog sporazuma u skladu sa zahtjevima iz tenderske dokumentacije te na osnovu toga konstatovala da je ponuda pomenutog ponuđača  nepravilna, zbog čega je dala prepuruku Ugovornom organu za poništenje postupka nabavke za LOt 2 Fotokopir papir i papir za ploter, a koju je Ugovorni organ prihvatio i u skladu sa istom donio odluku o ishodu postupka javne nabavke.","LastUpdated":"2024-07-17T14:08:32.6758567Z"},{"Id":2711851,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2314017,"ProcedureName":"Kancelarijski materijal","ProcedureNumber":"186-7-1-431/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Registratori i fascikle","TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2024-07-01T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Na osnovu član 69. stav (2)  tačka d) Zakona o javnim nabavkama BiH-  nijedna od primljenih ponuda nije prihvatljiva. Ugovorni organ je za navedeni lot, zaprimio u određenom krajnjem roku navedenom u tenderskoj dokumentaciji i obavještenju o nabavci , samo jednu ponudu i to od strane ponuđača \" Grafo-komerc\" d.o.o. Banja Luka. U postupku pregleda i analize ponuda, Komisija za javnu nabavku je utvrdila da navedeni ponuđač nije popunio nacrt okvirnog sporazuma u skladu sa zahtjevima iz tenderske dokumentacije te na osnovu toga konstatovala da je ponuda pomenutog ponuđača  nepravilna, zbog čega je dala prepuruku Ugovornom organu za poništenje postupka nabavke za LOt 1 Registratori i fascikle, a koju je Ugovorni organ prihvatio i u skladu sa istom donio odluku o ishodu postupka javne nabavke.","LastUpdated":"2024-07-17T14:07:32.6798951Z"},{"Id":2614755,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2230331,"ProcedureName":"Tečni hlor, natrijum hipohlarit i usluga baždarenja hlornih boca","ProcedureNumber":"186-1-1-1/24","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2024-02-04T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Na osnovu člana 69. stav (2.) tačka d) Zakona o javnim nabavkama BiH ( \" Službeni glasnik BiH“ broj 39/14, 59/22), jer nijedna od primljenih ponuda nije prihvatljiva.","LastUpdated":"2024-03-20T15:26:14.6134324Z"},{"Id":2534475,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2161944,"ProcedureName":"Računari, monitori, baterije za UPS, media konvertori, ruteri, svičevi ","ProcedureNumber":"186-7-1-576/23","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Računari i monitori, baterije za UPS","TypeId":2,"TypeName":"Nijedna od primljenih ponuda nije prihvatljiva","DecisionDate":"2023-09-20T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":6,"Reasons":null,"LastUpdated":"2023-10-19T07:07:14.7110147Z"},{"Id":2416217,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":2037068,"ProcedureName":"Nabavka usluga preuzimanja elektronskog pisma, štampanja, kovertiranja, prenosa i dostave ( računa kao običnih pismonosnih pošiljki) i nabavka  usluga u unutrašnjem i međunarodnom poštanskom saobraćaju","ProcedureNumber":"186-1-2-1/23","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge prijevoza pošte kopnom i zrakom, osim usluga željezničkog transporta","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Nabavka usluga preuzimanja elektronskog pisma, štampanja, kovertiranja, prenosa i dostave ( računa kao običnih pismonosnih pošiljki)","TypeId":6,"TypeName":"Dokazivi razlozi koji su izvan kontrole ugovornog organa i koji se nisu mogli predvidjeti u vrijeme pokretanja postupka javne nabavke","DecisionDate":"2023-02-05T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"U predmetnom postupku nabavke je dostavljena jedna ponuda čija cijena prelazi osigurana novčana sredstva ugovornog organa, te je kao takva neprihvatljiva, zbog čega je Ugovorni organ poništio postupak nabavke na osnovu člana 69. stav (2) tačka d) Zakona o javnim nabavkama BiH.","LastUpdated":"2023-12-21T21:29:50.8951218Z"},{"Id":2296970,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":1946675,"ProcedureName":"Kancelarijski materijal","ProcedureNumber":"186-7-1-277/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"Obrasci","TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2022-05-10T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T21:03:41.6204853Z"},{"Id":2286438,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":1949555,"ProcedureName":"Osiguranje mašina od loma i nekih drugih opasnosti","ProcedureNumber":"186-7-2-276/22","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Finansijske usluge: usluge osiguranja, bankarske i investicijske usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","LotName":null,"TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2022-04-10T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:39:44.5471758Z"},{"Id":2219560,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":1891819,"ProcedureName":"Motor za pumpu KSB UPA 350-128/2","ProcedureNumber":"186-7-1-733/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2021-11-28T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:35:40.4337563Z"},{"Id":2183014,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":1861241,"ProcedureName":"Računarska oprema i rezervni dijelovi za računare","ProcedureNumber":"186-7-1-543/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":2,"TypeName":"Nijedna od primljenih ponuda nije prihvatljiva","DecisionDate":"2021-09-05T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":1,"Reasons":null,"LastUpdated":"2023-05-13T20:30:13.1787457Z"},{"Id":2041223,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ProcedureId":1739056,"ProcedureName":"Oprema za SCADA sistem","ProcedureNumber":"186-7-1-503/20","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":"PLC","TypeId":1,"TypeName":"Nijedna ponuda nije dostavljena u određenom krajnjem roku","DecisionDate":"2020-10-07T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:37:44.4446199Z"},{"Id":1948350,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. 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Podružnica Banja Luka. Ponuda navedenog ponuđača nije ispunila kvalifikacione uslove navedene u tenderskoj dokumentaciji zbog čega je Komisija za provođenje predmetnog postupka nabavke dala preporuku direktoru ugovornog organa da donese odluku o poništenju postupka nabavke \" osiguranje mašina od loma i nekih drugih opasnosti\"  broj postupka: 186-7-2-67/20 na osnovu člana 69. stav (2) tačka d) ZJN BiH.","CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:25:42.2538638Z"},{"Id":1779326,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. 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