{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1059139,"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":1059139,"ProcedureName":"Nabavka rekonstrukcije i proširenja TS 110/x kV Novi Grad","ProcedureNumber":"1280-1-1-273/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-24T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-11T22:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08,00 do 15,00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40KM (ili 11,96 EUR) ili se ista može dostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0)51 246-550. \r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-17/15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, \r\nsa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-17/15. \r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za platni promet snosi Nalogodavac (onaj ko vrši uplatu).\r\nUvid u tendersku dokumentaciju možete izvršiti na: http://elprenos.ba/SR/JavneNabavkeSR.aspx\r\n","AdditionalInformationAddress":"Marije Bursać 7A","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Драго Малешевић","AdditionalInformationEmailAddress":"protokol-jn@elprenosbih.ba","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(051) 246-500","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenosbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Elektroprenos BiH a.d. Banja Luka, Marije Bursać 7a, Banja Luka, sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Saša Franjković","DocumentationTakeOverEmailAddress":"protokol-jn@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenosbih.ba","EconomicAbility":"Definisano tenderskom dokumentacijom","ExecutorInfoRequired":false,"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 excepti on 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, Unicred it Bank a.d. Banja Luka, account no: 551001-0003-4008-49 \r\nPayment purpose: Payment for tender documentation JN-OP-17/15. \r\nPayments outside Bosnia and Herzegovina: \r\nReceiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka Correspodent bank SWIFT: \r\nBKAUATWW, 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-17/15. \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: \r\nhttp://elprenos.ba/SR/JavneNabavkeSR.aspx\r\n","ForeignApplicationAddress":"Elektroprenos BiH a.d. Banja Luka, Marije Bursać 7a, Banja Luka","ForeignContactPerson":"Saša Franjković","ForeignName":"Procurement of reconstruction and expansion of SS 110/x kV Novi Grad","ForeignOfficialName":"\"Elektroprenos-Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"According to tender documentation","ForeignShortDescription":"Expansion and reconstruction of 110 kV switchyard in SS 110/x kV Novi Grad, procurement and installation of power transformer 110/21/10.5, 20MVA, 123 kV circuit breakers and disconnectors, MV switchgear 24 kV, protection and control cabinets, SCADA system, telecommunication equipment etc., design and construction of civil and electrical works, removal of existing equipment, installation of the new equipment, testing and commissioning","ForeignTenderDocumentationFee":"23,40 BAM or 11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Драго Малешевић","OfferDeliveryEmailAddress":"protokol-jn@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":"Definisano tenderskom dokumentacijom","ProfessionalActivity":"Definisano tenderskom dokumentacijom","SpecialConditionsText":null,"TechnicalAbility":"Definisano tenderskom dokumentacijom","TenderDocumentationFee":"23,40 BAM/11,96 EUR","Number":"1280-1-1-273-3-35/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-06-24T09:30:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-05-07T09:16:41.92Z","LastUpdated":"2023-12-23T04:15:33.04558Z"}]}