{"id":706,"date":"2021-01-28T21:23:42","date_gmt":"2021-01-28T21:23:42","guid":{"rendered":"http:\/\/vodostan.ba\/web\/?page_id=706"},"modified":"2021-01-28T21:25:56","modified_gmt":"2021-01-28T21:25:56","slug":"javne-nabavke-2020","status":"publish","type":"page","link":"http:\/\/vodostan.ba\/web\/javne-nabavke-2020\/","title":{"rendered":"Javne nabavke 2020"},"content":{"rendered":"

Plan javnih nabavki za 2020. godinu<\/h1>\n

Download:\u00a0Plan javnih nabavki 2020.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\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 GORIVA I MAZIVA<\/td>\n09000000-3<\/td>\n49,000.00<\/td>\nKONURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
2<\/td>\nNABAVKA HEMIKALIJE ZA OBRADU VODE<\/td>\n24962000-5<\/td>\n20,000.00<\/td>\nKONURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
3<\/td>\nNABAVKA MINI BAGERA<\/td>\n43300000-6<\/td>\n130,000.00<\/td>\nOTVORENI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
4<\/td>\nNABAVKA GRA\u0110EVINSKE STOLARIJE<\/td>\n44220000-8<\/td>\n2,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
5<\/td>\nNABAVKA ZA\u0160TITNE OGRADE<\/td>\n34928320-7<\/td>\n5,990.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
6<\/td>\nNABAVKA LABORATORIJSKE OPREME<\/td>\n38000000-5<\/td>\n5,800.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
7<\/td>\nNABAVKA PROFILA OD \u017dELJEZA<\/td>\n44316000-8<\/td>\n1,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
8<\/td>\nPONOVLJENI NABAVKA HEMIKALIJA ZA OBRADU VODE<\/td>\n24962000-5<\/td>\n20,000.00<\/td>\nKONURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
9<\/td>\nNABAVKA KANCELARIJSKOG MATERIJALA<\/td>\n30199000-0<\/td>\n5,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
10<\/td>\nNABAVKA SREDSTAVA 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
11<\/td>\nNABAVKA OPREME ZA ZAVARIVANJE PEHD CIJEVI<\/td>\n42662000-4<\/td>\n5,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
12<\/td>\nNABAVKA REZERVNIH DIJELOVA ZA TERETNA VOZILA<\/td>\n34330000-9<\/td>\n2,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
13<\/td>\nNABAVKA RA\u010cUNARSKE OPREME-TABLETI<\/td>\n30213200-7<\/td>\n2,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
14<\/td>\nNABAVKA PROFILA OD \u017dELJEZA<\/td>\n44316000-8<\/td>\n4,100.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
15<\/td>\nNABAVKA HTZ OPREME-RADNA OBU\u0106A<\/td>\n18140000-2<\/td>\n1,400.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
16<\/td>\nNABAVKA HTZ OPREME-RADNA ODIJELA<\/td>\n18140000-2<\/td>\n2,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
17<\/td>\nNABAVKA GEODETSKOG INSTRUMENTA<\/td>\n38296000-6<\/td>\n15,000.00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
18<\/td>\nNABAVKA VANJSKIH POKLOPACA OD LIVENOG \u017dELJEZA<\/td>\n44133000-1<\/td>\n5,990.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
19<\/td>\nNABAVKA RU\u010cNOG ALATA<\/td>\n44511000-5<\/td>\n1,600.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
20<\/td>\nNABAVKA BETONSKIH CIJEVI I POKLOPACA<\/td>\n44114220-0<\/td>\n25,000.00<\/td>\nKONKURENTSKI<\/td>\nOKVIRNI.SP.<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
21<\/td>\nNABAVKA REAGENASA ZA HACH APARAT<\/td>\n24000000-4<\/td>\n5,990.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
22<\/td>\nNABAVKA DOZIR PUMPE<\/td>\n42122230-1<\/td>\n4,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
23<\/td>\nNABAVKA ELEKTRONSKE OPREME<\/td>\n31700000-3<\/td>\n1,900.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
24<\/td>\nNABAVKA MJERNOG INSTRUMENTA<\/td>\n38300000-8<\/td>\n4,800.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
25<\/td>\nNABAVKA KU\u0106NIH I INDUSTRIJSKIH VODOMJERA<\/td>\n38421100-3<\/td>\n250,000.00<\/td>\nOTVORENI<\/td>\nOKVIRNI.SP.<\/td>\nIV KVARTAL<\/td>\n36 MJESECI<\/td>\n<\/tr>\n
26<\/td>\nNABAVKA KAMENOG AGREGATA-TAMPON I PIJESAK<\/td>\n14210000-6<\/td>\n45,000.00<\/td>\nKONKURENTSKI<\/td>\nOKVIRNI.SP.<\/td>\nIV KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
27<\/td>\nNABAVKA TURBIDIMETRA<\/td>\n38430000-8<\/td>\n2,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
28<\/td>\nNABAVKA KANCELARIJSKOG NAMJE\u0160TAJA<\/td>\n39130000-2<\/td>\n4,700.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
29<\/td>\nNABAVKA AGREGATA<\/td>\n14212200-2<\/td>\n1,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
30<\/td>\nNABAVKA STRUGA\u010cA ZA PEHD CIJEVI<\/td>\n31000000-6<\/td>\n1,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
31<\/td>\nNABAVKA OBU\u0106E<\/td>\n18800000-7<\/td>\n1,600.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
32<\/td>\nNABAVKA RADIO RECEIVERA<\/td>\n32000000-3<\/td>\n2,600.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO ISPORUKE<\/td>\n<\/tr>\n
<\/td>\nUKUPNO ROBE<\/td>\n<\/td>\n632,970.00<\/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
33<\/td>\nUSLUGA KALIBRACIJE I VALIDACIJE<\/td>\n50433000-9<\/td>\n5,200.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
34<\/td>\nUSLUGE RAZVOJA PROGRAMSKE PODR\u0160KE ZA FINANSIJSKU ANALIZU I RA\u010cUNOVODSTVO<\/td>\n72212440-5<\/td>\n3,400.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
35<\/td>\n\u0160TAMPARSKE USLUGE<\/td>\n79810000-5<\/td>\n3,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
36<\/td>\nUSLUGA ODR\u017dAVANJA I SERVISIRANJA VOZILA<\/td>\n50000000-9<\/td>\n30,000.00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nI KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
37<\/td>\nUSLUGA ODR\u017dAVANJA SOFTVERA ZA METERING<\/td>\n72222300-0<\/td>\n2,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
38<\/td>\nPONOVLJENI POSTUPAK NABAVKE SERVISIRANJA VOZILA<\/td>\n50000000-9<\/td>\n30,000.00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
39<\/td>\nUSLUGE KONTROLE VODE ZA PI\u0106E<\/td>\n71620000-0<\/td>\n5,990.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
40<\/td>\nUSLUGA SANITARNOG PREGLEDA RADNIKA<\/td>\n85147000-1<\/td>\n1,200.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
41<\/td>\nUSLUGA ODR\u017dAVANJA I POPRAVAKA APARATA ZA MJERENJE<\/td>\n50410000-2<\/td>\n4,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
42<\/td>\nUSLUGA OSIGURANJA LICA I VOZILA<\/td>\n66510000-8<\/td>\n10,000.00<\/td>\nKONKURENTSKI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
43<\/td>\nUSLUGE DDD<\/td>\n90921000-9<\/td>\n4,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
44<\/td>\nBANKARSKE USLUGE<\/td>\n66110000-4<\/td>\n3,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\n12 MJESECI<\/td>\n<\/tr>\n
45<\/td>\nUSLUGA PREVOZA<\/td>\n60000000-8<\/td>\n5,500.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
46<\/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
<\/td>\nUKUPNO USLUGE<\/td>\n<\/td>\n112,790.00<\/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
47<\/td>\nRADOVI NA UGRADNJI ULAZNIH VRATA<\/td>\n45420000-7<\/td>\n5,000.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
48<\/td>\nRADOVI NA REKONSTRUKCIJI TALO\u017dNICE-MA\u0160INSKI DIO<\/td>\n45454000-4<\/td>\n5,950.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIII KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
49<\/td>\nRADOVI NA ASFALTIRANJU<\/td>\n45233220-7<\/td>\n5,990.00<\/td>\nDIREKTNI<\/td>\nUGOVOR<\/td>\nIV KVARTAL<\/td>\nDO IZVR\u0160ENJA<\/td>\n<\/tr>\n
<\/td>\nUKUPNO RADOVI<\/td>\n<\/td>\n16,940.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Plan javnih nabavki za 2020. godinu Download:\u00a0Plan javnih nabavki 2020.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 4… <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/706"}],"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=706"}],"version-history":[{"count":3,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/706\/revisions"}],"predecessor-version":[{"id":710,"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/pages\/706\/revisions\/710"}],"wp:attachment":[{"href":"http:\/\/vodostan.ba\/web\/wp-json\/wp\/v2\/media?parent=706"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}