{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1033786,"ContractingAuthorityId":46588,"ContractingAuthorityName":"ZAVOD ZDRAVSTVENOG OSIGURANJA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263067790001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1033786,"ProcedureName":"Nabavka pelena i uložaka za inkontinenciju","ProcedureNumber":"190-1-1-6/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-03-03T12:00:00Z","DocumentationTakeOverDeadlineDate":"2015-02-22T23:00:00Z","AdditionalInformation":"Zainteresirani ponuđači dužni su lično ili na faks broj: 037 220 077 dostaviti pisani zahtjev za preuzimanje tenderske dokumentacije, uz koji su obavezni dostaviti i dokaz o uplati novčane naknade za tendersku dokumentaciju na račun Zavoda broj: 3385002275167026 UniCredit Bank d.d. Mostar, sa naznakom: \"Otkup tenderske dokumentacije broj: 03-49-265/15\".","AdditionalInformationAddress":"V. Korpusa 10","AdditionalInformationCityId":68,"AdditionalInformationCityName":"BIHAĆ","AdditionalInformationContactPersonName":"Amel Mulalić","AdditionalInformationEmailAddress":"info@zzousk.ba","AdditionalInformationFaxNumber":"(037) 222-971","AdditionalInformationPhoneNumber":"(037) 222-971","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.zzousk.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Kao pod I 1.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"V. Korpusa 10","DocumentationTakeOverCityId":68,"DocumentationTakeOverCityName":"BIHAĆ","DocumentationTakeOverContactPerson":"Amel Mulalić","DocumentationTakeOverEmailAddress":"info@zzousk.ba","DocumentationTakeOverFaxNumber":"(037) 222-971","DocumentationTakeOverPhoneNumber":"(037) 222-971","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.zzousk.ba","EconomicAbility":"Dato u tenderskoj dokumentaciji.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"All interested subjects have to send written application for assumption of tender documentation personally or sending by fax number +38737220077, and they have to send us evidence of peyment for tender documents an the account of contractual organ: 3385002275167026 UniCredit Bank d.d. Mostar, with mention \"Redemption of tender documents number: 03-49-265/15\".","ForeignApplicationAddress":"As in step I 1.","ForeignContactPerson":"Amel Mulalić","ForeignName":"Diapers and inkontinence pads","ForeignOfficialName":"Health insurance fund of Una-sana canton","ForeignQuantity":"According to tender documents.","ForeignShortDescription":"Diapers and inkontinence pads, for needs of insured peoplein \"Health insurance fund of Una-sana canton\".","ForeignTenderDocumentationFee":"20,00 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"V. Korpusa 10","OfferDeliveryCityId":68,"OfferDeliveryCityName":"BIHAĆ","OfferDeliveryContactPersonName":"Amel Mulalić","OfferDeliveryEmailAddress":"info@zzousk.ba","OfferDeliveryFaxNumber":"(037) 222-971","OfferDeliveryPhoneNumber":"(037) 222-971","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.zzousk.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Dato u tenderskoj dokumentaciji.","ProfessionalActivity":"Dato u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Dato u tenderskoj dokumentaciji.","TenderDocumentationFee":"20,00","Number":"190-1-1-6-3-5/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-03-03T12:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-01-16T13:27:50.867Z","LastUpdated":"2023-12-23T05:16:22.2176878Z"}]}