{"id":483,"date":"2019-04-09T08:23:54","date_gmt":"2019-04-09T08:23:54","guid":{"rendered":"http:\/\/vodostan.ba\/web\/?page_id=483"},"modified":"2019-04-09T08:28:47","modified_gmt":"2019-04-09T08:28:47","slug":"javne-nabavke-2019","status":"publish","type":"page","link":"http:\/\/vodostan.ba\/web\/javne-nabavke-2018\/javne-nabavke-2019\/","title":{"rendered":"Javne nabavke 2019"},"content":{"rendered":"

Plan javnih nabavki za 2019. godinu<\/h1>\n

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Download:\u00a0Plan javnih nabavki 2019.xls<\/a><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
R.b.<\/td>\nPredmet nabavke<\/td>\nOZNAKA JRJN<\/td>\nProcijenjena vrijednost nabavke<\/td>\nVrsta postupka nabavke<\/td>\nSklapa li se Ugovor ili Okvirni sporazum<\/td>\nPlanirani po\u010detak postupka<\/td>\nPlanirano trajanje Ugovora ili Okvirnog sporazuma<\/td>\n<\/tr>\n
1<\/td>\n2<\/td>\n<\/td>\n4<\/td>\n5<\/td>\n6<\/td>\n7<\/td>\n8<\/td>\n<\/tr>\n
<\/td>\nROBE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1<\/td>\nNABAVKA HEMIKALIJE ZA OBRADU VODE-(AQUAFLOK)<\/td>\n249620000-5<\/td>\n15.000,00<\/td>\nKONURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
2<\/td>\nNABAVKA BETONSKIH CIJEVI I POKLOPACA<\/td>\n44114220-0<\/td>\n20.000,00<\/td>\nKONKURENTSKI<\/td>\nOKVIRNI SP.<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
3<\/td>\nGRA\u0110EVINSKI MATERIJAL<\/td>\n44110000-4<\/td>\n5.990,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
4<\/td>\nKANCELARIJSKI MATERIJAL<\/td>\n30199000-0<\/td>\n5.500,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
5<\/td>\nNABAVKA KAMENOG AGREGATA<\/td>\n14210000-6<\/td>\n49.990,00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
6<\/td>\nSITNI VODOVODNI MATERIJAL<\/td>\n44160000-9<\/td>\n49.990,00<\/td>\nKONKURENTSKI<\/td>\nOKVIRNI SP.<\/td>\nIV KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
7<\/td>\nREAGENSI ZA HACH APARAT<\/td>\n24000000-4<\/td>\n5.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
8<\/td>\nCIJEVI, ARMATURA I FAZONSKI KOMADI<\/td>\n44163000-0<\/td>\n250.000,00<\/td>\nOTVORENI<\/td>\nOKVIRNI\u00a0 SP.<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
9<\/td>\nNABAVKA GORIVA I MAZIVA<\/td>\n09000000-3<\/td>\n49.000,00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
10<\/td>\nOPREMA ZA AUTOMATIZACIJU OBJEKTA<\/td>\n429610000-0<\/td>\n5.700,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
11<\/td>\nSREDSTVA ZA \u010cI\u0160\u0106ENJE<\/td>\n39800000-0<\/td>\n2.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
12<\/td>\nRA\u010cUNARSKA OPREMA<\/td>\n30200000-1<\/td>\n3.500,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
13<\/td>\nVANJSKI POKLOPCI OD LIVENOG \u017dELJEZA<\/td>\n44133000-1<\/td>\n5.990,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
14<\/td>\nUREDSKI NAMJE\u0160TAJ<\/td>\n39130000-2<\/td>\n5.990,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
15<\/td>\nHTZ OPREMA<\/td>\n18140000-2<\/td>\n3.600,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
16<\/td>\nNABAVKA SISTEMA NADZORA<\/td>\n35125000-6<\/td>\n5.500,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
17<\/td>\nNABAVKA KU\u0106NIH I INDUSTRIJSKIH VODOMJERA<\/td>\n38421100-3<\/td>\n100.000,00<\/td>\nOTVORENI<\/td>\nOKVIRNI SP.<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
<\/td>\nUKUPNO ROBE<\/td>\n<\/td>\n582.750,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nUSLUGE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18<\/td>\n\u0160TAMPARSKE USLUGE<\/td>\n79810000-5<\/td>\n4.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
19<\/td>\nUSLUGA ODR\u017dAVANJA I SERVISIRANJA VOZILA<\/td>\n50110000-9<\/td>\n15.000,00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
20<\/td>\nBANKARSKE USLUGE<\/td>\n66110000-4<\/td>\n4.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
21<\/td>\nUSLUGA KONTROLE VODE ZA PI\u0106E<\/td>\n71620000-0<\/td>\n10.000,00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
22<\/td>\nUSLUGE OSIGURANJA LICA I VOZILA<\/td>\n66510000-8<\/td>\n9.000,00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
23<\/td>\nUSLUGA REVIZIJE FINANSIJSKIH IZVJE\u0160TAJA<\/td>\n79313000-1<\/td>\n4.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
24<\/td>\nUSLUGE RAZVOJA PROGRAMSKE PODR\u0160KE ZA FINANSIJSKU ANALIZU I RA\u010cUNOVODSTVO<\/td>\n72212440-5<\/td>\n4.000,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
25<\/td>\nUSLUGE KRE\u010cENJA<\/td>\n45111220-6<\/td>\n2.100,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
26<\/td>\nUSLUGA POPRAVAKA I ODR\u017dAVANJA VODOMJERA-BA\u017dDARENJE<\/td>\n50411100-0<\/td>\n5.990,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
27<\/td>\nGEODETSKE USLUGE<\/td>\n71250000-5<\/td>\n5.990,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
28<\/td>\nUSLUGE DDD<\/td>\n90921000-9<\/td>\n3.500,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECA<\/td>\n<\/tr>\n
29<\/td>\nUSLUGE PROJEKTOVANJA<\/td>\n71322000-1<\/td>\n5.900,00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
<\/td>\nUKUPNO USLUGE<\/td>\n<\/td>\n73.480,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nRADOVI<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
32<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
33<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nUKUPNO RADOVI<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Plan javnih nabavki za 2019. godinu   Download:\u00a0Plan javnih nabavki 2019.xls R.b. Predmet nabavke OZNAKA JRJN Procijenjena vrijednost nabavke Vrsta postupka nabavke Sklapa li se Ugovor ili Okvirni sporazum Planirani po\u010detak postupka Planirano trajanje Ugovora ili Okvirnog sporazuma 1 2… <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":399,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/483"}],"collection":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/comments?post=483"}],"version-history":[{"count":2,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/483\/revisions"}],"predecessor-version":[{"id":486,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/483\/revisions\/486"}],"up":[{"embeddable":true,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/399"}],"wp:attachment":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/media?parent=483"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}