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Radovi na izradi i ugradnji podzemnih kontejnera","ProcedureNumber":"493-7-1-49/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","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":"2021-10-19T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:51:22.5014458Z"},{"Id":2198800,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1874814,"ProcedureName":"Nabavka industrijske soli za posipanje puteva","ProcedureNumber":"493-7-1-48/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","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":"2021-10-12T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Na osnovu člana 69. stav 2. tačka d) - nijedna od primljenih ponuda nije prihvatljiva","LastUpdated":"2023-05-13T20:51:18.1715756Z"},{"Id":2179543,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1858198,"ProcedureName":"Nabavka i isporuka hemijskih sredstava za prečišćavanje voda za postrojenje Bukovica","ProcedureNumber":"493-7-1-40/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","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":"2021-11-14T23:00:00Z","AdditionalInformation":"Dana 04.11.2021. dostavljen je dopis od ponuđača INTER-IMPEX d.o.o. Tuzla da nisu u mogućnosti da vrše dalju isporuku  robe koja je predmet ugovora po ugovorenim cijenama, te dopis od 10.11.2021. godine u kojem su ponudili sporazumni raskid ugovora. Kao razlog nemogućnosti dalje isporuke robe iz navedenog ugovora je rast cijena električne energije na evropskom tržištu što je rezultiralo rastom troškova proizvodnje natrij hipohlorita kao jedne od ponuđenih roba koje su predmet ugovora. Kao dokaz poskupljenja električne energije  ponuđač INTER-IMPEX d.o.o. Tuzla dostavio je dopis od proizvođača natrij hipohlorita TKI Hrastnik d.d. Hrastnik, Slovenija od 10.11.2021. godine. \r\nPrilogu ovoj odluci su sporazumni raskid ugovora, dopisi od ponuđača INTER-IMPEX d.o.o. Tuzla, kao i dopis od proizvođača natrij hipohlorita TKI Hrastnik d.d. Hrastnik, Slovenija.\r\n","CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Sporazumni raskid ugovora zbog nemogućnosti isporuke robe po ugovorenoj cijeni.","LastUpdated":"2023-05-13T20:07:15.7716344Z"},{"Id":2101875,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1791308,"ProcedureName":"Nabavka hemijskih sredstava za higijenu i čišćenje","ProcedureNumber":"493-8-1-8/21","ProcedureType":"DirectAgreement","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"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":"2021-03-03T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Previd kod dijeljenja roba istog ili sličnog karaktera.","LastUpdated":"2023-05-13T20:59:50.8222555Z"},{"Id":2099644,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1789238,"ProcedureName":"Nabavka vreća za smeće i pribora za čišćenje","ProcedureNumber":"493-8-1-6/21","ProcedureType":"DirectAgreement","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"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":"2021-03-03T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Previd kod dijeljenja roba istog ili sličnog karaktera.","LastUpdated":"2023-05-13T21:00:16.5519585Z"},{"Id":2044759,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1742161,"ProcedureName":"Usluge finansijske revizije za 2020.godinu sa predrevizijom","ProcedureNumber":"493-7-2-52/20","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Računovodstvene usluge, revizorske i knjigovodstvene usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"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":"2020-10-13T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":"Nakon bodovanja koje je definisapo po uslovima traženim u tenderskoj dokumentaciji, svi ponuđači imaju isti broj bodova.","LastUpdated":"2023-05-13T20:38:49.1621067Z"},{"Id":2044071,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1741521,"ProcedureName":"Nabavka i ugradnja guma za teška i laka vozila i guma za kamione","ProcedureNumber":"493-7-1-49/20","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","LotName":null,"TypeId":2,"TypeName":"Nijedna od primljenih ponuda nije prihvatljiva","DecisionDate":"2020-12-02T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":1,"Reasons":null,"LastUpdated":"2023-05-13T20:38:34.2322234Z"},{"Id":2028175,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU 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JN2-03-07-1-2242-7/20 od 01.10.2020. godine postupak se poništava.","LastUpdated":"2023-12-21T21:19:50.072349Z"},{"Id":2025867,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1725912,"ProcedureName":"Nabavka i ugradnja guma za teška i laka vozila i guma za 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jer nije dostavljena nijedna ponuda u određenom krajnjem roku.","CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:54:03.4940117Z"},{"Id":1719044,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1463936,"ProcedureName":"Obavezno osiguranje vozila i osiguranje uposlenika","ProcedureNumber":"493-7-2-28/18","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Ostale 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usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","LotName":null,"TypeId":null,"TypeName":null,"DecisionDate":"2018-06-13T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:47:11.4270381Z"},{"Id":1625630,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU 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usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","LotName":null,"TypeId":null,"TypeName":null,"DecisionDate":"2018-02-20T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:39:16.6440019Z"},{"Id":1558574,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU 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roku","DecisionDate":"2017-09-10T22:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-12-21T21:11:21.5771752Z"},{"Id":1430455,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1216162,"ProcedureName":"Nabavka i isporuka industrijske soli (so za posipanje puteva)","ProcedureNumber":"493-7-1-28/16","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":null,"TypeName":null,"DecisionDate":"2016-10-16T22:00:00Z","AdditionalInformation":"Cijena svih prihvatljivih ponuda znatno su veće od osiguranih sredstava za nabavku.","CompletedWithNegotiation":false,"HighestAcceptableOfferValue":null,"LowestAcceptableOfferValue":null,"NumberOfAcceptableOffers":null,"NumberOfReceivedOffers":null,"Reasons":null,"LastUpdated":"2023-05-13T20:00:39.9404977Z"},{"Id":1364022,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU 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nabavke","DecisionDate":"2016-03-15T23:00:00Z","AdditionalInformation":null,"CompletedWithNegotiation":false,"HighestAcceptableOfferValue":151305.27,"LowestAcceptableOfferValue":145857.07,"NumberOfAcceptableOffers":3,"NumberOfReceivedOffers":3,"Reasons":"Na osnovu rješenja Ureda za ramatranje žalbi broj JN2-03-07-1-116-8/16 od 10.03.2016.godine poništen je postupak nabavke goriva i maziva.","LastUpdated":"2023-12-21T21:08:38.0056302Z"},{"Id":1212226,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1042886,"ProcedureName":"Nabavka horizontalne centrifugalne pumpe za pitku vodu 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