{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1049066,"ContractingAuthorityId":47671,"ContractingAuthorityName":"ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.","ContractingAuthorityTaxNumber":"4402369530009","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1049066,"ProcedureName":"Nabavka Microsoft licenci kroz Enterprise Subscription ugovor","ProcedureNumber":"1280-1-2-219/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Kompjuterske i uz njih vezane usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-05-18T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-05-07T22:00:00Z","AdditionalInformation":"Тендерску документацију понуђачи могу преузети лично, радним даном у времену од 08,00 до 15,00 часова, на протоколу у сједишту Уговорног органа, ул. Марије Бусраћ 7А, 78000 Бања Лука, уз доказ о уплати 23,40 (или 11,96 ЕУР) или се иста може доставити поштом, након писаног захтјева и доставе доказа и извршеној уплати. Захтјев се може доставити на факс +387 (0)51 246-550.\r\nПлаћање за \"Електропренос - Електропријенос БиХ\" а.д. Бања Лука, унутар БиХ врши се преко Уникредит Банк а.д. Бања Лука на рачун број: 551001-0003-4008-49, са идентификацијом сврхе: Куповина тендерске документације бр. ЈН-ОП-24/15.\r\nПлаћање за \"Електропренос - Електропријенос БиХ\" а.д. Бања Лука, изван БиХ врши се преко Уникредит Банк а.д. Бања Лука, свифт BLBABA22, коресподентна банка BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, са назнаком: За \"Електропренос - Електропријенос БиХ\" а.д. Бања Лука и идентификацијом сврхе: Куповина тендерске документације број: ЈН-ОП-24/14.\r\nПриликом уплате тендерске документације из иностранства потребно је на налогу за улату навести (означити) да провизију за платни поромет сноси Налогодавац (онај ко врши уплату).\r\nУвид у тендерску документацију можете извршити на: http://elprenosbih.ba/BOS/JavneNabavkeBS.aspx .","AdditionalInformationAddress":"Marije Bursać 7A","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Rade Repić","AdditionalInformationEmailAddress":"rade.repic@elprenosbih.ba","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(051) 225-878","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenosbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, 78000 Banja Luka, sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Borislav Dragaš","DocumentationTakeOverEmailAddress":"admin@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-500","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenosbih.ba","EconomicAbility":"Prema uslovma definisanim u TD.","ExecutorInfoRequired":true,"ForeignAdditionalInformation":"Tender documentation can be obtained at the premises of the \"Elektroprenos – Elektroprijenos BiH\" - protocol, Marije Bursac 7a, Banja Luka, with proof of payment in the nonreturnable amount of 23.40 BAM (or 11.96 EUR) each working day from 8,00 to 15,00 hrs, with written reguest for exception of tender documentation. Payment fee for tender documentation is 23.40 BAM (or 11,96 EUR).\r\nPayment instructions:\r\nPayments inside Bosnia and Herzegovina:\r\nACCEPTEE: \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Unicredit Bank a.d. Banja Luka, account no: 551001-0003- 4008-49 Payment purpose: Payment for tender documentation JN-OP-24/15. Payments outside Bosnia and Herzegovina: Receiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka Correspodent bank\r\nSWIFT: BKAUATWW, Name: Bank Austria CA Vienna, Beneficiary IBAN: BA395517904801164548 \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, Bosnia and Herzegovina Payment purpose: Payment for tender documentation JN-OP-24/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier. \r\nComplete tender documents for insight can be obtained at:\r\nhttp://elprenosbih.ba/BOS/JavneNabavkeBS.aspx","ForeignApplicationAddress":"\"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, 78000 Banja Luka, Bosna and Herzegovina","ForeignContactPerson":"Rade Repić","ForeignName":"Procurement of Microsoft licenses through Enterprise Subscription Agreement","ForeignOfficialName":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"Specified in the tender documentation ","ForeignShortDescription":"Procurement of Services  - Procurement of Microsoft licenses through Enterprise Subscription Agreement and selection of authorized Microsoft Large Account Reseller (LAR) that will deliver licenses to the \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka within the period of 3 years. ","ForeignTenderDocumentationFee":"23,40 BAM or 11.96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Borislav Dragaš","OfferDeliveryEmailAddress":"admin@elprenosbih.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-500","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenosbih.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Prema uslovma definisanim u TD.","ProfessionalActivity":"Prema uslovma definisanim u TD.","SpecialConditionsText":null,"TechnicalAbility":"Prema uslovma definisanim u TD.","TenderDocumentationFee":"23,40 KM ili 11.96 EUR","Number":"1280-1-2-219-3-13/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-05-18T10:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-04-01T08:50:52.383Z","LastUpdated":"2023-12-23T04:40:36.8905319Z"}]}