{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1044285,"ContractingAuthorityId":46716,"ContractingAuthorityName":"GRAD BANJA LUKA","ContractingAuthorityTaxNumber":"4401012920007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ProcedureId":1044285,"ProcedureName":"Nabavka kompjuterskog potrošnog materijala","ProcedureNumber":"320-1-1-29/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-04-01T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-03-31T22:00:00Z","AdditionalInformation":"Уплата за тендерску документацију износи 15,00 КМ на рачун јавних прихода Града Бањалука 555-007-12034888-60, врста прихода 729-124, општина 002, буџетска организација 9999999, позив на број 2002140 са назнаком „За набавку број 20-404-32/15“.  ","AdditionalInformationAddress":"Trg Srpskih vladara 1","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Tea Trivundža","AdditionalInformationEmailAddress":"javne.nabavke@banjaluka.rs.ba","AdditionalInformationFaxNumber":"(051) 244-576","AdditionalInformationPhoneNumber":"(051) 244-476","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.banjaluka.rs.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Trg srpskih vladara 1, kancelarija 119.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Trg Srpskih vladara 1","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Tea Trivundža","DocumentationTakeOverEmailAddress":"javne.nabavke@banjaluka.rs.ba","DocumentationTakeOverFaxNumber":"(051) 244-576","DocumentationTakeOverPhoneNumber":"(051) 244-476","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.banjaluka.rs.ba","EconomicAbility":"fotokopija bilansa uspjeha za 2014. godinu","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Trg Srpskih vladara 1","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Tea Trivundža","OfferDeliveryEmailAddress":"javne.nabavke@banjaluka.rs.ba","OfferDeliveryFaxNumber":"(051) 244-576","OfferDeliveryPhoneNumber":"(051) 244-476","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.banjaluka.rs.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"definisan u nacrtu ugovora","ProfessionalActivity":"kao u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"uslov: da je ponuđač imao uspješno iskustvo u realizaciji jednog ili više ugovora sa predmetom isporuke kompjuterskog potrošnog materijala u vrijednosti od najmanje 70.000,00 KM bez PDV-a u posljednje 3 godine.\r\nДоказ за овај услов гласи : списак извршених уговора у посљедње три године, уз потврду о њиховој реализацији, коју издаје друга уговорна страна. Потврда о уредно извршеним уговорима мора садржавати сљедеће податке : назив и сједиште уговорних страна или привредних субјеката, предмет уговора, вриједност уговора, вријеме и мјесто извршења уговора и наводе о уредно извршеним уговорима. ","TenderDocumentationFee":"15,00 КМ","Number":"320-1-1-29-3-23/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-04-01T10:40:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-03-11T12:42:06.593Z","LastUpdated":"2023-12-23T03:53:26.6319034Z"}]}