{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1044551,"ContractingAuthorityId":47035,"ContractingAuthorityName":"OPŠTINA TESLIĆ","ContractingAuthorityTaxNumber":"4401285900009","ContractingAuthorityCityName":"TESLIĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TESLIĆ","ProcedureId":1044551,"ProcedureName":"Набавка услуге по Програму заједничке комуналне потрошње на подручју градског дијела општине Теслић (јавна хигијена, јавно зеленило и чишћење снијега)","ProcedureNumber":"643-1-2-14/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge odlaganja otpada, kanalizacione usluge i druge sanitarne usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-04-27T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-04-19T22:00:00Z","AdditionalInformation":"Трошак припреме понуде и подношења понуде у цјелини сноси понуђач. \r\nЗа тендерску документацију се плаћа износ од 30, 00 КМ. Овај износ покрива стварне трошкове и трошкове слања тендерске документације добављачима. \r\nИзнос од 30 КМ се уплаћује на следећи начин:\r\n•\tЖиро-рачун: 551-025-00011036-83\r\n•\tВрста прихода: 722521\r\n•\tБуџетска организација: 0103140\r\n•\tБрој општине: 103\r\n•\tСврха дознаке: Уплата за преузимање тендерске документације за „Вршење заједничке комуналне потрошње“\r\nЗаинтересовани добављачи имају право увида у тендерску документацију прије него што ју откупе.\r\n","AdditionalInformationAddress":"Karađorđeva 18","AdditionalInformationCityId":21,"AdditionalInformationCityName":"TESLIĆ","AdditionalInformationContactPersonName":"Деана Дењиз","AdditionalInformationEmailAddress":"javnenabavke@opstinateslic.com","AdditionalInformationFaxNumber":"(053) 411-541","AdditionalInformationPhoneNumber":"(053) 411-524","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.opstinateslic.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Општина Теслић (мала сала), Карађорђева 18, 74270 Теслић","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Karađorđeva 18","DocumentationTakeOverCityId":21,"DocumentationTakeOverCityName":"TESLIĆ","DocumentationTakeOverContactPerson":"Деана Дењиз","DocumentationTakeOverEmailAddress":"javnenabavke@opstinateslic.com","DocumentationTakeOverFaxNumber":"(053) 411-541","DocumentationTakeOverPhoneNumber":"(053) 411-524","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.opstinateslic.com","EconomicAbility":"Према ТД","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Request for Tender documentation, between 07:00-15:00 hours (via e-mail, mail or in person as under 1.1.) to 20.04.2015. Before you take, the documentation must be redeemed. For collection of tender documentation required to be provided with a copy of the payment slip in the amount of 30.00 BAM.           \r\nPayment is made to the bank account number: 551-025-00011036-83, kind of revenue: 722521, budget organization: 0103140, municipality code: 103 for the purpose of purchase of tender documents for: The exercise of utility services in the urban area of the municipality Teslic.\r\n","ForeignApplicationAddress":"Municipality of Teslic, Karadjordjeva 18, 74270 Teslic, Bosnia and Herzegovina","ForeignContactPerson":"Deana Denjiz","ForeignName":"The exercise of utility services in city area of municipality of Teslic","ForeignOfficialName":"Municipality of Teslic","ForeignQuantity":"Provided in the tender documentation","ForeignShortDescription":"Public utilities (Works on public hygiene, maintenance of green areas, Snow-clearing services)","ForeignTenderDocumentationFee":"30 BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Karađorđeva 18","OfferDeliveryCityId":21,"OfferDeliveryCityName":"TESLIĆ","OfferDeliveryContactPersonName":"Деана Дењиз","OfferDeliveryEmailAddress":"javnenabavke@opstinateslic.com","OfferDeliveryFaxNumber":"(053) 411-541","OfferDeliveryPhoneNumber":"(053) 411-524","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.opstinateslic.com","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Према ТД","ProfessionalActivity":"Према ТД","SpecialConditionsText":null,"TechnicalAbility":"Према ТД","TenderDocumentationFee":"30 КМ","Number":"643-1-2-14-3-7/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-04-27T10:15:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-03-12T10:28:12.217Z","LastUpdated":"2023-12-23T03:54:07.2402969Z"}]}