{"id":495,"date":"2017-03-18T09:41:18","date_gmt":"2017-03-18T08:41:18","guid":{"rendered":"http:\/\/osramic.edu.ba\/?page_id=495"},"modified":"2017-03-18T09:41:18","modified_gmt":"2017-03-18T08:41:18","slug":"javne-nabavke","status":"publish","type":"page","link":"http:\/\/osramic.edu.ba\/?page_id=495","title":{"rendered":"JAVNE NABAVKE"},"content":{"rendered":"

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PLAN JAVNIH NABAVKI ZA 2017. GODINU<\/p>\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0JU O\u0160 “Porodice ef. Rami\u0107”<\/p>\n

\n

\u00a0<\/strong><\/p>\n

Na osnovu \u010dlana 17.stav (2) Zakona o javnim nabavkama BiH, (Sl. Glasnik BiH, br. 39\/14), \u010dlana __ pravila JU O\u0160 \u201ePorodice ef.Rami\u0107\u201cSemizovac i Odlukom o usvajanju Bud\u017eeta KS za 2017. Godinu.<\/p>\n

 <\/p>\n

 <\/p>\n

PLAN NABAVKI ZA 2017. GODINU<\/strong><\/p>\n

 <\/p>\n

I<\/strong><\/p>\n

 <\/p>\n

Plan nabavki u JU O\u0160 \u201ePorodice ef.Rami\u0107\u201cSemizovac (u daljem tekstu plan) sa\u010dinjen je na osnovu Odluke o usvajanju Bud\u017eeta za 2017. godinu koju je donijela Skup\u0161tina Kantona Sarajevo 29.12.2016. godine, te finansjskog plana u iznosu od 1.017.100.00 KM<\/p>\n

 <\/p>\n

II<\/strong><\/p>\n

 <\/p>\n

Provo\u0111enjem postupka javnih nabavki \u0107e se osigurati:<\/p>\n

    \n
  1. Najefikasniji na\u010din kori\u0161tenja javnih sredstava s obzirom na svrhu i predmet javne nabavke<\/li>\n
  2. Izvr\u0161enje nabavke i dodjeljivanje ugovora o javnoj nabavci u skladu sa postupcima utvr\u0111enih Zakonom o javnim nabavkama<\/li>\n
  3. Poduzimanje svih potrebnih mjera kako bi se osigurala pravi\u010dna i aktivna konkurencija me\u0111u potencijalnim dobavlja\u010dima uz ostvarenje jednakog tretmana, nediskriminacije i transparentnosti.<\/li>\n<\/ol>\n

     <\/p>\n

    III<\/strong><\/p>\n

     <\/p>\n

    Zakonski osnov je:<\/p>\n

      \n
    • Zakon o javnim nabavkama (Sl.glasnik BiH br. 39\/14),<\/li>\n
    • Uputstvo o uslovima i na\u010dinu objavljivanja obavje\u0161tenja i dostavljanja izvje\u0161taja u postupcima javnih nabavki u Informacionom sistemu \u201cE-nabavke\u201d (\u201cSlu\u017ebeni glasnik BiH\u201d broj: 90\/14),<\/li>\n
    • Uputstvo za pripremu modela tenderske dokumentacije i ponuda (\u201cSlu\u017ebeni glasnik BiH\u201d broj: 90\/14),<\/li>\n
    • Uputstvo o na\u010dinu vo\u0111enja zapisnika o otvaranju ponuda i Zapisnik o otvaranju ponuda (\u201cSlu\u017ebeni glasnik BiH\u201d broj: 90\/14),<\/li>\n
    • Pravilnik o formi garancije za ozbiljnost ponude i izvr\u0161enje ugovora (\u201cSlu\u017ebeni glasnik BiH\u201d broj: 90\/14).<\/li>\n
    • Pravilnik o direktnom sporazumu \u0161kole<\/li>\n<\/ul>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

      IV<\/strong><\/p>\n

       <\/p>\n

      Nabavke na koje se ne primjenjuje Zakon o javnim nabavkama:<\/p>\n

       <\/p>\n

       <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
      R\/B<\/strong><\/td>\nPredmet nabavke<\/strong><\/td>\nProcjenjena vrijednost KM sa PDV-om<\/strong><\/td>\nOsnov izuze\u0107a od primjene ZJN BiH<\/strong><\/td>\nPozicija u finansijskom planu (konto)<\/strong><\/td>\nIznos na kontu KM sa PDV-om<\/strong><\/td>\nIzvor finansiranja<\/strong><\/td>\n<\/tr>\n
      1.<\/td>\nElektri\u010dna energija<\/td>\n10.000,00<\/td>\n\u010clan 10. ZJN<\/td>\n613200<\/td>\n6.000,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      2.<\/td>\nPlin<\/td>\n36.000,00<\/td>\n\u010clan 10. ZJN<\/td>\n613200<\/td>\n16.000,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      3.<\/td>\nVoda i kanalizacija<\/td>\n1.560,00<\/td>\n\u010clan 10. ZJN<\/td>\n613300<\/td>\n1.320,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      4.<\/td>\nOdvoz sme\u0107a<\/td>\n1.970,00<\/td>\n\u010clan 10. ZJN<\/td>\n613300<\/td>\n1.680,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      5.<\/td>\nUsluge dostave po\u0161te<\/td>\n500,00<\/td>\n\u010clan 10. ZJN<\/td>\n613300<\/td>\n200,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      6.<\/td>\nIzdaci za telefoniju<\/td>\n5.000,00<\/td>\n\u010clan 10. ZJN<\/td>\n613300<\/td>\n2 200,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      7.<\/td>\nIzdaci za internet<\/td>\n600,00<\/td>\n\u010clan 10. ZJN<\/td>\n613300<\/td>\n400,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      8.<\/td>\nPretplata na stru\u010dnu literaturu<\/td>\n500,00<\/td>\n\u010clan 10. ZJN<\/td>\n613900<\/td>\n300,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n
      9.<\/td>\nAFIP Sarajevo<\/td>\n100,00<\/td>\n\u010clan 10. ZJN<\/td>\n613900<\/td>\n100,00<\/td>\nBudzet KS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

       <\/p>\n

      Plan se sastoji od tekstualnoi i tabelarnog djela. Tabelarni dio je podjeljen u tri segmenta, robe i usluge i radove.<\/p>\n

       <\/p>\n

      V<\/strong><\/p>\n

       <\/p>\n

      Plan je okvirni dokument koji se mo\u017ee mjenjati ili dopunjavati u toku godine, na isti na\u010din na koji je donijet.<\/p>\n

       <\/p>\n

      VI<\/strong><\/p>\n

       <\/p>\n

      Plan se primjenjuje za 2017. godinu.<\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

      OBRAZLO\u017dENJE<\/strong><\/p>\n

       <\/p>\n

      \u010clanom 17. Zakona o javnim nabavkama BiH, a u vezi sa Listom ugovornih organa, po kategorijama, koji su obavezni primjenjivati Zakon o javnim nabavkama BiH, \u0161kola je u obavezi da postupke javne nabavke roba, usluga i radova provodi u skladu sa citiranim Zakonom.<\/p>\n

      Plan javnih nabavki definisan je u skladu sa Odlukom o usvajanju Bud\u017eeta KS za 2017. godinu, te imaju\u0107i u vidu iznos sredstava namjenjenih za javne nabavke roba, usluga i radova u 2017.godini, te zakonom utvr\u0111ene vrijednosne razrede, u provo\u0111enju postupaka javnih nabavki primjenjivat \u0107e se u cijelosti Zakon o javnim nabavkama i podzakonske akte, o \u010demu pojedina\u010dne odluke o pokretanju postupka svake konkretne nabavke donosi \u0160kolski odbor\/direktor Javne ustanove Osnovna \u0161kola O.\u0160.\u201cPorodice ef.Rami\u0107\u201c Semizovac \u00a0svako u okviru svojih ovla\u0161tenja u skladu sa Pravilima Javne ustanove Osnovna \u0161kola \u201eO.\u0160.\u201cPorodice ef.Rami\u0107\u201c Semizovac Kompletna dokumentacija o provedenim postupcima javnih nabavki: zaklju\u010deni ugovori o nabavci, zahtjevi, ponude, tenderska dokumentacija i dokumenti koji se odnose na ispitivanje i ocjenjivanje zahtjeva i ponuda, kao i drugi dokumenti u vezi s nabavkom \u010duvaju se u arhivi Javne ustanove Osnovna \u0161kola\u201cPorodice ef.Rami\u0107\u201c Semizovac\u00a0\u00a0 u Semizovcu Imaju\u0107i u vidu navedeno odlu\u010deno je kao u izreci.<\/p>\n

       <\/p>\n

       <\/p>\n

      Prilog: Plan javnih nabavki za 2017. godinu.<\/p>\n

       <\/p>\n

       <\/p>\n

      Broj: 02\/1323<\/p>\n

      Datum: 10.02.2017\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2017.godine<\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

      Direktor \u0161kole<\/p>\n

       <\/p>\n

      ________________________________<\/p>\n

       <\/p>\n

      Pa\u010dariz \u0160emso<\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n

      PLAN<\/strong> NABAVKI<\/strong> ZA<\/strong> 2017. <\/strong>GODINU<\/strong><\/p>\n

      JAVNA<\/strong> USTANOVA<\/strong> OSNOVNA<\/strong> \u0160<\/strong>KOLA<\/strong> O.\u0160.\u201cPorodice ef.Rami\u0107\u201c Semizovac<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
      r\/b<\/strong><\/td>\nPredmet nabavke<\/strong><\/td>\n\u0160ifra JRJN<\/strong><\/td>\nEkonomski kod<\/strong><\/td>\nProcjenjena vrijednost<\/strong><\/td>\nVrsta postupka<\/strong><\/td>\nOkvirni period pokretanja postupka<\/strong><\/td>\nOkvirni period zaklju\u010denja ugovora<\/strong><\/td>\nIzvor finansiranja<\/strong><\/td>\nOrgan nadle\u017ean za pokretanje postupka<\/strong><\/td>\n<\/tr>\n
      \u00a0<\/strong><\/td>\nROBE<\/strong><\/td>\n<\/tr>\n
      1.<\/td>\nKancelarijski materijal<\/td>\n30192000-1<\/td>\n613400<\/td>\n2.000,00<\/td>\nDirektni sporazum<\/td>\nI kvartal<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      2.<\/td>\nMati\u010dne knjige i ostali obrasci<\/td>\n22822000-8<\/td>\n613400<\/td>\n200,00<\/td>\nDirektni sporazum<\/td>\nIII kvartal<\/td>\nSeptembar 2017.<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      3.<\/td>\nMaterijal za \u010di\u0161\u0107enje<\/td>\n39830000-9<\/td>\n613400<\/td>\n2.000,00<\/td>\nDirektni sporazum<\/td>\nI kvartal<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      4.<\/td>\nIzdaci za odje\u0107u i uniforme<\/td>\n181000000-0<\/td>\n613400<\/td>\n200,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      5.<\/td>\nKompjuterski materijal<\/td>\n30100000-0<\/td>\n613400<\/td>\n\u00a0\u00a0 200,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      6.<\/td>\nIzdaci za polj.mat.<\/td>\n03110000-5<\/td>\n613400<\/td>\n200,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      7.<\/td>\nObrazovna pomagala Nastavna pomagala manje vrijednosti<\/td>\n39162200-7<\/td>\n613400<\/td>\n300,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      8.<\/td>\nSitan inventar<\/td>\n30190000-7<\/td>\n613400<\/td>\n400,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      9.<\/td>\nMaterijal za prvu pomo\u0107<\/td>\n33140000-3<\/td>\n613400<\/td>\n100,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      10.<\/td>\nToner za fotokopirne ma\u0161ine<\/td>\n30125120-8<\/td>\n613400<\/td>\n800,00<\/p>\n

       <\/td>\n

      		Direktni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
       <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
      11.<\/td>\nIzdaci za gorivo<\/td>\n09200000-1<\/td>\n613500<\/td>\n100,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      12<\/td>\nMaterijal za odr\u017eavanje objekta i opreme<\/td>\n44000000-0<\/td>\n613700<\/td>\n1000,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
      r\/b<\/strong><\/td>\nPredmet nabavke<\/strong><\/td>\n\u0160ifra JRJN<\/strong><\/td>\nEkonomski kod<\/strong><\/td>\nProcjenjena vrijednost<\/strong><\/td>\nVrsta postupka<\/strong><\/td>\nOkvirni period pokretanja postupka<\/strong><\/td>\nOkvirni period zaklju\u010denja ugovora<\/strong><\/td>\nIzvor finansiranja<\/strong><\/td>\nOrgan nadle\u017ean za pokretanje postupka<\/strong><\/td>\n<\/tr>\n
      \u00a0<\/strong><\/td>\nUSLUGE<\/strong><\/td>\n<\/tr>\n
      1.<\/td>\nUsluge deratizacije, dezinfekcije i dezinsekcije<\/td>\n90921000-9<\/td>\n613300<\/td>\n1.570,00<\/td>\nDirektni sporazum<\/td>\nI kvartal<\/td>\nDo 31.03.17.<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      2.<\/td>\nUsluge osiguranja zaposlenih<\/td>\n66510000-8<\/td>\n613800<\/td>\n1.500,00<\/p>\n

       <\/td>\n

      		Direktni sporazum<\/td>\nIII kvartal<\/td>\n <\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      3.<\/td>\nUsluge obavljanja obaveznog sistematskog pregleda<\/td>\n85140000-2<\/td>\n613900<\/td>\n650.00<\/td>\nDirektni sporazum<\/td>\nIII kvartal<\/td>\nDo 31.08.17.<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      4.<\/td>\n\u00a0Usluge servisa vatrogasnih aparata<\/td>\n50413200-5<\/td>\n613700<\/td>\n2.000,00<\/td>\nDirektni sporazum<\/td>\nI kvartal<\/td>\nDo 31.03.17.<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      5.<\/td>\nUsluga servisa kotlovnice<\/td>\n50413100-4<\/td>\n613700<\/td>\n700,00<\/td>\nDirektni sporazum<\/td>\nII kvartal<\/td>\nDo 30.06.17.<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      6.<\/td>\nUsluga odr\u017eavanja opreme<\/td>\n50324000-2<\/td>\n613700<\/td>\n300,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      7.<\/td>\nUsluge ogla\u0161avanja<\/td>\n79341000-6<\/td>\n613900<\/td>\n700,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      8.<\/td>\nUsluge \u0161tampanja<\/td>\n79521000-2<\/td>\n613900<\/td>\n200,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      9.<\/td>\nUsluge reprezentacije<\/td>\n79990000-0<\/td>\n613900<\/td>\n700,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      10<\/td>\nUsluge stru\u010dnog obrazovanja<\/td>\n80522000-9<\/td>\n613900<\/td>\n1.650,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      11<\/td>\nOstale nespomenute usluge<\/td>\n98390000-3<\/td>\n613900<\/td>\n2.000,00<\/td>\nDirektni sporazum<\/td>\nPrema potrebama \u0161kole<\/td>\n1 godina<\/td>\nBudzet KS<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n
      12<\/td>\nUsluge organizovanja \u0111a\u010dke ekskurzije<\/td>\n63516000-9<\/td>\n613900<\/td>\n700,00<\/td>\nDirektni sporazum<\/td>\nII kvartal<\/td>\nDo 3o.06.17.<\/td>\nOp\u0107inski grant<\/td>\nDirektor \u0161kole<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

       <\/p>\n

       <\/p>\n

       <\/p>\n","protected":false},"excerpt":{"rendered":"

      \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 PLAN JAVNIH NABAVKI ZA 2017. GODINU \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-495","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/pages\/495","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=495"}],"version-history":[{"count":2,"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/pages\/495\/revisions"}],"predecessor-version":[{"id":5389,"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=\/wp\/v2\/pages\/495\/revisions\/5389"}],"wp:attachment":[{"href":"http:\/\/osramic.edu.ba\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=495"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}