{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1046030,"ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1046030,"ProcedureName":"Tender broj: 01-2430-1/15 od 27.02.2015. godine radi nabavke potrošnog medicinskog materijala za potrebe JZU Univerzitetske bolnice Klinički centar","ProcedureNumber":"1255-1-1-41/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-05-22T07:00:00Z","DocumentationTakeOverDeadlineDate":"2015-05-21T22:00:00Z","AdditionalInformation":"Ponude se dostavljaju u posebno zapečaćenoj koverti, na kojoj mora da bude naznačeno: naziv i adresa ugovornog organa, naziv i adresa ponuđača u lijevom gornjem uglu koverte, broj nabavke, naziv predmeta nabavke i naznaka: \"NE OTVARAJ - OTVARA KOMISIJA\" na adresu: JZU Univerzitetska bolnica Klinički centar Banja Luka, Ul. Dvanaest beba bb.\r\nPonude se predaju lično na protokol JZU Univerzitetske bolnice Klinički centar ili poštom preporučeno, a primaju se do 22.05.2015.god. do 9 časova. Neblagovremene i nepotpune ponude se neće razmatrati.\r\nJavnom otvaranju ponuda uz prezentaciju pismenog ovlaštenja može da prisustvuje predstavnik ponuđača.\r\nTenderska dokumentacija može se preuzeti svakog radnog dana u vremenu od 8-14 časova u prostorijama Službe za javne nabavke i istraživanje tržišta (zgrada Ginekologije), uz ovjeren treći primjerak virmana o uplati nerefundirajućeg iznosa od 20,00 KM + PDV-e.\r\nUplata se vrši na žiro račun JZU Univerzitetske bolnice Klinički centar Banja Luka broj: 571010-00001017-20 kod Komercijalne banke a. d. u svrhu otkupa tenderske dokumentacije.\r\nJZU Univerzitetska bolnica Klinički centar ne snosi nikakve troškove ponuđača u otvorenom međunarodnom postupku.\r\nNaručilac zadržava pravo da poništi nadmetanje ili odbije sve ponude u bilo koje vrijeme prije sklapanja ugovora u skladu sa članom 69. Zakona o  javnim nabavkama BiH (»Službeni glasnik BiH«, broj: 39/14).","AdditionalInformationAddress":"Dvanaest beba bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Ruža Vidaković","AdditionalInformationEmailAddress":"javne.nabavke@kc-bl.com","AdditionalInformationFaxNumber":"(051) 342-698","AdditionalInformationPhoneNumber":"(051) 342-806","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kc-bl.com","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Služba za javne nabavke i istraživanje tržišta JZU Univerzitetske bolnice Klinički centar Banja Luka, Ul. Dvanaest beba bb","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Dvanaest beba bb","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Ruža Vidaković","DocumentationTakeOverEmailAddress":"javne.nabavke@kc-bl.com","DocumentationTakeOverFaxNumber":"(051) 342-698","DocumentationTakeOverPhoneNumber":"(051) 342-806","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kc-bl.com","EconomicAbility":"Precizirano tenderskom dokumentacijom","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Bids must be submitted in a sealed envelope, which should be indicated: name and address of the contracting authority, the name and address of the bidder in the upper left corner of the envelope, procurement number, the name of the object of procurement and indications \"NE OTVARAJ - OTVARA KOMISIJA\" to the following address: JZU UNIVERZITETSKA BOLNICA KLINICKI CENTAR BANJA LUKA, Dvanaest beba bb.\r\nBids should be presented in person to the protocol of PHI University Hospital Clinical Center or by recommended mail until 22.05.2015 up to 9 hrs. Incomplete or late bids shall not be considered.\r\nDuring opening of bids, one representative of each bidder may be present upon presenting of written authorization.\r\nTender documents may be obtained via mail or taken every working day from 8-14 hrs in the office Of Public Procurements, with certified third copy of transfer order confirming payment of non-refunding sum of 20,00 BAM + VAT. Payment should be performed to the account of PHI University Hospital Clinical Center Banja Luka, account no. 57101000001017-20 at Komercijalna banka a.d. Banja Luka for the purpose of procurement of tender documents. PHI University Hospital Clinical Center Banja Luka is not responsible for any incurred expenses of Bidder in open international procedure.\r\nContracting Authority holds the right to cancel tender or to reject all tenders in any time before signing of contract in accordance with Article 69 of the Law on Public Procurement of Bosnia and Herzegovina (Official Gazette of B&H, no. 39/14).","ForeignApplicationAddress":"PHI University Hospital Clinical Center Banja Luka, Dvanaest beba bb","ForeignContactPerson":"Ana Nežić","ForeignName":"Tender no. 01-2430-1/15 of 27.02.2015 for the procurement consumable medical supplies for PHI University Hospital Clinical Center Banja Luka","ForeignOfficialName":"PHI University Hospital Clinical Center Banja Luka","ForeignQuantity":"According to tender documents","ForeignShortDescription":"Procurement consumable medical supplies for PHI University Hospital Clinical Center Banja Luka","ForeignTenderDocumentationFee":"20,00 BAM plus VAT","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Dvanaest beba bb","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Ruža Vidaković","OfferDeliveryEmailAddress":"javne.nabavke@kc-bl.com","OfferDeliveryFaxNumber":"(051) 342-698","OfferDeliveryPhoneNumber":"(051) 342-806","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kc-bl.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Sredstva tekućeg poslovanja","ProfessionalActivity":"Dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj je registrovan kojom se dokazuje njegovo pravo da obavlja profesionalnu djelatnost koja je u vezi sa predmetom nabavke","SpecialConditionsText":null,"TechnicalAbility":"Precizirano tenderskom dokumentacijom","TenderDocumentationFee":"20,00 KM + PDV-e","Number":"1255-1-1-41-3-43/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-05-22T08:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-04-06T12:49:37.593Z","LastUpdated":"2023-12-23T05:16:37.3776753Z"}]}