{"id":122,"date":"2021-02-08T13:04:39","date_gmt":"2021-02-08T12:04:39","guid":{"rendered":"http:\/\/kpzmostar.org\/novi\/?p=122"},"modified":"2021-02-08T13:06:09","modified_gmt":"2021-02-08T12:06:09","slug":"plan-javnih-nabavki-za-2021-godinu","status":"publish","type":"post","link":"http:\/\/kpzmostar.org\/novi\/2021\/02\/08\/plan-javnih-nabavki-za-2021-godinu\/","title":{"rendered":"PLAN JAVNIH NABAVKI ZA 2021. GODINU"},"content":{"rendered":"\n

KAZNENO POPRAVNI ZAVOD POLUOTVORENOG TIPA<\/p>\n\n\n\n

MOSTAR<\/p>\n\n\n\n

Mostar, 03.02.2021.godine<\/p>\n\n\n\n

PLAN   JAVNIH NABAVKI  ZA 2021. GODINU<\/p>\n\n\n\n

U skladu sa \u010dlanom 17. Zakona o javnim nabavkama (\u201cSlu\u017ebeni glasnik BiH\u201d, broj 39\/14) i usvojenog bud\u017eeta KPZ-a Mostar objavljenog u \u201cSl. novinama FBiH\u201d, broj:4\/21) predla\u017eem  slijede\u0107i plan javnih nabavki<\/p>\n\n\n\n

JAVNE NABAVKE NA KOJE SE ZAKON PRIMJENJUJE<\/strong><\/td><\/tr>
R. br<\/td>CPV kodovi<\/td>Predmet nabavke (sa specifikacijom)<\/td> <\/td>  Vrsta postupka<\/td>Okvirno vrijeme pokretanja postupka<\/td>Okvirno vrijeme realizacije ugovora<\/td>Konto (planska godina)<\/td>Iznos na kontu (planska godina)<\/td>Izvor finansiranja (planska godina)<\/td><\/tr>
Ukupno<\/td>Po godinama<\/td><\/tr>
 <\/td> <\/td>UKUPNO<\/strong><\/td>5.541.177<\/strong><\/strong><\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>ROBE<\/strong><\/td>479.177<\/strong><\/strong><\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/strong><\/td> <\/td><\/tr>
l.<\/td> <\/td>Nabavka materijala i sitnog inventara<\/strong>:<\/td> <\/strong><\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
22000000-0<\/td>1.Administrativni materijal i kance-larijski materijal  <\/strong><\/td>20.000<\/td> <\/td>    6<\/td>  april<\/td>  januar-decembar<\/td>    613411<\/td>20.000<\/td>01-bud\u017eet<\/td><\/tr>
31000000-6<\/td>2. Sitan inventar    <\/td>6.600<\/td> <\/td>7<\/td>april<\/td>januar-decembar<\/td>  613416<\/td>6.600<\/td>01-bud\u017eet<\/td><\/tr>
33000000-0<\/td>3. Lijekovi    <\/td>46.000<\/td> <\/td>  6<\/td>  januar<\/td>januar-decembar<\/td>  613421<\/td>46.000<\/td>01-bud\u017eet<\/td><\/tr>
33131300-0<\/td>4.Stomatolo\u0161ki materijal  <\/td>300<\/td> <\/td>7<\/td>  maj<\/td>januar-decembar<\/td>  613422<\/td>300<\/td>01-bud\u017eet<\/td><\/tr>
3010000-0<\/td>5.Materijal za dekoraciju  <\/td>250<\/td> <\/td>7<\/td>  mart<\/td>maj-decembar<\/td>    613415<\/td>250<\/td>01-bud\u017eet<\/td><\/tr>
03110000-5<\/td>6.Poljoprivredni materijal  <\/td>20.000<\/td> <\/td>6<\/td>  april<\/td>januar-decembar<\/td>  613441<\/td>20.000<\/td>01-bud\u017eet<\/td><\/tr>
35000000-4<\/td>7. Materijal za javni red i sigurnost  <\/td>10.000<\/td> <\/td>  7<\/td>  juni<\/td>juni-decembar<\/td>  613451<\/td>10.000<\/td>01-bud\u017eet<\/td><\/tr>
18800000-7<\/td>8.Obu\u0107a i odje\u0107a    <\/td>44.347<\/td> <\/td>  1<\/td>  ZJN<\/td>oktobar-decembar<\/td>  613481<\/td>44.347<\/td>01-bud\u017eet<\/td><\/tr>
 <\/td>9.Posteljina    <\/td>10.000<\/td> <\/td>6<\/td>septembar<\/td>Oktobar-novembar<\/td>  613485<\/td>10.000<\/td>01-bud\u017eet<\/td><\/tr>
15000000-8<\/td>10.Materijal za proizvodnju hrane  <\/td>185.430<\/td> <\/td>1<\/td>ZJN<\/td>januar-decembar<\/td>    613482<\/td>185.430<\/td>01-bud\u017eet<\/td><\/tr>
15612500-6<\/td>11.Pekarski materijal    <\/td>24.570<\/td> <\/td>1<\/td>ZJN<\/td>  januar-decembar<\/td>    613482<\/td>24.570<\/td>01-bud\u017eet<\/td><\/tr>
33700000-7<\/td>12. Ostali materijal  sredstva za higijenu  <\/td>20.000<\/td> <\/td>1<\/td>ZJN<\/td>  januar-decembar<\/td>    613484<\/td>20.000<\/td>01-bud\u017eet<\/td><\/tr>
 <\/td> <\/td>13.Auto gume<\/td>800<\/td> <\/td>    6<\/td>februar<\/td> <\/td>613418<\/td>800<\/td>01-bud\u017eet<\/td><\/tr>
2.<\/td>09111400-4<\/td>Pelet<\/td>54.880<\/td> <\/td>1<\/td>mart<\/td>  Januar-decembar<\/td>613200<\/td>54.880<\/td>01-bud\u017eet<\/td><\/tr>
3.<\/td>44000000-0<\/td>Materijal za teku\u0107e  odr\u017eavanje  zgrade -odr\u017eavanje instalacija -farbanje , prozori itd<\/td>6.000 3.000 6.000<\/td> <\/td>7 7 7<\/td>maj<\/td>januar-decembar<\/td>613700<\/td>6.000 3.000 6.000<\/td>01-bud\u017eet<\/td><\/tr>
4.  <\/td>09000000-3<\/td>Gorivo  za vozila<\/td>11.500<\/td> <\/td>6<\/td>mart<\/td>      januar-decembar<\/td>613500<\/td>11.500<\/td>01-bud\u017eet<\/td><\/tr>
5.<\/td>31000000-6<\/td>Ostali materijal (rezervni dijelovi,bravarski materijal…<\/td>5.000<\/td> <\/td>7<\/td>mart<\/td>  januar-decembar<\/td>613700<\/td>5.000<\/td>01-bud\u017eet<\/td><\/tr>
6.<\/td>34000000-0<\/td>Materijal-rezervni dijelovi za odr\u017eavanje vozila<\/td>4.500<\/td> <\/td>6<\/td>februar<\/td>    januar-decembar<\/td>613700<\/td>4.500<\/td>01-bud\u017eet<\/td><\/tr>
 <\/td> <\/td>Nabavka stalnih sredstava<\/strong><\/td>5.000.000<\/strong><\/td> <\/td> <\/td> <\/td> <\/td> <\/td>5.000.000<\/strong><\/td> <\/td><\/tr>
 <\/td>45216113-9<\/td>Izgradnja novog KPZ-a<\/td>5.000000<\/td> <\/td>1<\/td>Mart<\/td>      decembar<\/td>821200<\/td>5.000.000<\/td>01-bud\u017eet<\/td><\/tr>
 <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
 <\/td>  USLUGE<\/strong>  <\/td>62.000<\/strong><\/strong><\/td> <\/strong><\/td> <\/td> <\/td> <\/td> <\/td>62.000<\/strong><\/strong><\/td> <\/td><\/tr>
    1.  <\/td>79800000-2<\/td>Usluge \u0161tampanja  <\/td>7.000<\/td> <\/td>7<\/td>februar<\/td>februar-decembar<\/td>613900<\/td>7.000<\/td>01-bud\u017eet<\/td><\/tr>
2.<\/td>85111000-0<\/td>Medicinske i laboratorijske usluge<\/td>21.500<\/td> <\/td>6<\/td>maj<\/td>januar-decembar<\/td>613900<\/td>21.500<\/td>01-bud\u017eet<\/td><\/tr>
3.<\/td>66000000-0<\/td>Usluge osiguranja uposlenih<\/td>2.800<\/td> <\/td>6<\/td>maj<\/td>januar-decembar<\/td>613800<\/td>2.800<\/td>01-bud\u017eet<\/td><\/tr>
4.<\/td>50310000-1<\/td>Ostale usluge (odr\u017eavanje sredstava)<\/td>5.000 5.000<\/td> <\/td>7 7<\/td>mart<\/td>januar-decembar<\/td>613700<\/td>5.000 5.000<\/td>01-bud\u017eet<\/td><\/tr>
5.<\/td>50112200-5<\/td>Usluge odr\u017eavanja vozila<\/td>2.800<\/td> <\/td>6<\/td>februar<\/td>februar-decembar<\/td>613700<\/td>2.800<\/td>01-bud\u017eet<\/td><\/tr>
6.<\/td>70000000-1<\/td>Unajmljivanje imovine  <\/td>2.500<\/td> <\/td>7<\/td>septembar<\/td>septembar-decembar<\/td>613600<\/td>2.500<\/td>01 – bud\u017eet<\/td><\/tr>
7.<\/td> <\/td>Usluge registracije vozila<\/td>3.000<\/td> <\/td>6<\/td>februar<\/td>februar-decembar<\/td>613500<\/td>3.000<\/td>01 – bud\u017eet<\/td><\/tr>
8.<\/td>66000000-0<\/td>Osiguranje imovine  <\/td>1.600<\/td> <\/td>6<\/td>maj<\/td>januar-decembar<\/td>613800<\/td>1.600<\/td>01 – bud\u017eet<\/td><\/tr>
9.<\/td>66000000-0<\/td>Osiguranje vozila  <\/td>5.000<\/td> <\/td>6<\/td> <\/td>januar-decembar<\/td>613800<\/td>5.000<\/td>01-bud\u017eet<\/td><\/tr>
   <\/td>90900000-2<\/td>Usluge dezinsekcije i deratizacije<\/td>5.800<\/td> <\/td>7<\/td>februar<\/td>  maj<\/td>613300<\/td>5.800<\/td> 01-bud\u017eet<\/td><\/tr>
NABAVKE NA KOJE SE ZAKON NE PRIMJENJUJE<\/strong>  <\/strong><\/td><\/tr>
 <\/td> <\/td>  USLUGE<\/strong>  <\/td>370.228<\/strong><\/strong><\/td> <\/td> <\/td> <\/td> <\/td> <\/td>370.228<\/strong><\/strong><\/td> <\/td><\/tr>
1.<\/td> <\/td>Putni tro\u0161kovi<\/td>3.600<\/td> <\/td> <\/td>januar<\/td>januar-decembar<\/td>613100<\/td>3.600<\/td>01-bud\u017eet<\/td><\/tr>
2.<\/td> <\/td>Komunalne usluge  <\/td>59.000<\/td> <\/td> <\/td>januar<\/td>januar-decembar<\/td>613300<\/td>59.000<\/td>01-bud\u017eet<\/td><\/tr>
3.<\/td> <\/td>Ugovorene usluge<\/td>204.367<\/td> <\/td> <\/td>januar<\/td>januar-decembar<\/td>613900<\/td>204.367<\/td>01-bud\u017eet<\/td><\/tr>
4.<\/td> <\/td>Bankarske usluge<\/td>2.100<\/td> <\/td> <\/td>januar<\/td>januar-decembar<\/td>613800<\/td>2.100<\/td>01-bud\u017eet<\/td><\/tr>
5.<\/td> <\/td>Elektri\u010dna energija<\/td>81.161<\/td> <\/td> <\/td>januar<\/td>januar-decembar<\/td>613200<\/td>81.161<\/td>01-bud\u017eet<\/td><\/tr>
6.<\/td> <\/td>Izdaci za potra\u017eivanja iz radnog odnosa-utu\u017eenja<\/td>15.000<\/td> <\/td> <\/td>februar<\/td>februar<\/td>614800<\/td>15.000<\/td>01-bud\u017eet<\/td><\/tr>
7.<\/td> <\/td>Ugovorene usluge-zatezna kamata na potra\u017eivanja iz radnog odnosa na ime utu\u017eenih plata i naknada<\/td>5.000<\/td> <\/td> <\/td>februar<\/td>februar<\/td>613900<\/td>5.000<\/td>01-bud\u017eet<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

NAPOMENA<\/strong><\/strong><\/p>\n\n\n\n

Vrsta postupka<\/strong><\/p>\n\n\n\n

Ozna\u010diti vrstu postupka u kome \u0107e se sprovesti nabavka u skladu sa navedenim \u0161ifarnikom:<\/p>\n\n\n\n

  1. Otvoreni postupak<\/li>
  2. Ograni\u010deni postupak sa pretkvalifikacijom<\/li>
  3. Pregovara\u010dki postupak sa objavljivanjem obavje\u0161tenja<\/li>
  4. Pregovara\u010dki postupak bez objavljivanja obavje\u0161tenja<\/li>
  5. Konkurs za izradu idejnog rje\u0161enja<\/li>
  6. Konkurentski zahtjev za dostavljanje ponuda<\/li>
  7. Direktni sporazum<\/li><\/ol>\n\n\n\n

    Izvor finansiraanja<\/strong> <\/strong>(planska godina)<\/strong><\/strong><\/p>\n\n\n\n

    Navesti izvor finansiranja za konkretnu nabavku u planskoj godini u skladu sa sljede\u0107im \u0161ifarnikom:<\/p>\n\n\n\n

    • Bud\u017eet<\/li>
    • Sopstveni prihodi bud\u017eetskih korisnika<\/li>
    • Donacije od inostranih zemalja<\/li>
    • Donacije od me\u0111unarodnih organizacija<\/li>
    • Donacije od ostalih nivoa vlasti<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"

      KAZNENO POPRAVNI ZAVOD POLUOTVORENOG TIPA MOSTAR Mostar, 03.02.2021.godine PLAN   JAVNIH NABAVKI  ZA 2021. GODINU U skladu sa \u010dlanom 17. Zakona o javnim nabavkama (\u201cSlu\u017ebeni glasnik BiH\u201d, broj 39\/14) i usvojenog …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"_links":{"self":[{"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/posts\/122"}],"collection":[{"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/comments?post=122"}],"version-history":[{"count":2,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/posts\/122\/revisions"}],"predecessor-version":[{"id":124,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/posts\/122\/revisions\/124"}],"wp:attachment":[{"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/media?parent=122"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/categories?post=122"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/kpzmostar.org\/novi\/wp-json\/wp\/v2\/tags?post=122"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}