{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1043915,"ContractingAuthorityId":47570,"ContractingAuthorityName":"JP KOMUNALNO BRČKO DOO","ContractingAuthorityTaxNumber":"4600244130005","ContractingAuthorityCityName":"BRČKO DISTRIKT BIH","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"District","ContractingAuthorityAdministrativeUnitName":"Brčko Distrikt Bosne i Hercegovine","ProcedureId":1043915,"ProcedureName":"Nabavka i isporuka goriva za period od tri godine (02.07/3-02592/15)","ProcedureNumber":"1179-1-1-24/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-04-27T10:45:00Z","DocumentationTakeOverDeadlineDate":"2015-04-19T22:00:00Z","AdditionalInformation":"Za dostavu originalne tenderske dokumentacije trebate dostaviti zahjev koji treba da sadrži broj protokola 02.07/3-02592/15 ,naziv predmetne nabavke i dokaz o uplaćenoj novčanoj naknadi.Novčana naknada za tendersku dokumentaciju  iznosi 10,00 KM , a uplaćuje se na žiro račun JP „Komunalno Brčko”d.o.o. broj 5520251515346612 (HYPO ALPE ADRIA) ,vrsta prihoda 659001,šifra opštine 099. Obavezno navesti na uplatnici svrhu uplate,tj naziv tendera za koji se uplaćuje naknada. Tenderska dokumentacija se može preuzeti lično ili će biti otpremljena putem pošte u roku od tri dana od dana nakon prijema zahtjeva.","AdditionalInformationAddress":"Studentska br.13","AdditionalInformationCityId":58,"AdditionalInformationCityName":"BRČKO DISTRIKT BIH","AdditionalInformationContactPersonName":"Zaim Kurtović","AdditionalInformationEmailAddress":"adnan.zaimovic@komunalno.ba","AdditionalInformationFaxNumber":"(049) 216-349","AdditionalInformationPhoneNumber":"(049) 216-349","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.komunalno.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Tina Ujevića 66, Brčko distrikt BiH, Nova Upravna zgrada","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Studentska br.13","DocumentationTakeOverCityId":58,"DocumentationTakeOverCityName":"BRČKO DISTRIKT BIH","DocumentationTakeOverContactPerson":"Zaim Kurtović","DocumentationTakeOverEmailAddress":"adnan.zaimovic@komunalno.ba","DocumentationTakeOverFaxNumber":"(049) 216-349","DocumentationTakeOverPhoneNumber":"(049) 216-349","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.komunalno.ba","EconomicAbility":"Detaljno opisano u tenderskoj dokumentaciji.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Obtainable 20.04.2015.Time 16:00 pm. Submit an request for obtaining tender documentation and proof of payment. The fee for the tender documentation is 10,00 KM, refrenced as :Tender Documntation No. 02.07/3-02592/15 payable to the account od JP Komunalno Brcko doo Incoming Payment Instrucions:\r\nF57A Account with institution: SWIFT : HAABBA2B , Hypo Alpe-Adria-Bank ad; Aleja Svetog Save 13, Banja Luka.","ForeignApplicationAddress":"Tina Ujevica 66, Brcko distrikt,BiH","ForeignContactPerson":"Zaim Kurtović","ForeignName":"Purchase of fuel","ForeignOfficialName":"JP Komunalno Brcko doo","ForeignQuantity":"Eurodiesel 5- 900 000 l & MBM 95 -120 000 l ","ForeignShortDescription":"Purchase of fuel: Eurodiesel 5 900 000 l & MBM 95 120 000 l ","ForeignTenderDocumentationFee":"10 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Studentska br.13","OfferDeliveryCityId":58,"OfferDeliveryCityName":"BRČKO DISTRIKT BIH","OfferDeliveryContactPersonName":"Zaim Kurtović","OfferDeliveryEmailAddress":"adnan.zaimovic@komunalno.ba","OfferDeliveryFaxNumber":"(049) 216-349","OfferDeliveryPhoneNumber":"(049) 216-349","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.komunalno.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Detaljno opisano u tenderskoj dokumentaciji.","ProfessionalActivity":"Detaljno opisano u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Detaljno opisano u tenderskoj dokumentaciji.","TenderDocumentationFee":"10,00","Number":"1179-1-1-24-3-9/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-04-27T11:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-03-10T12:09:42.067Z","LastUpdated":"2023-12-23T03:53:13.3079187Z"}]}