{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1059348,"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":1059348,"ProcedureName":"Rekonstrukcija TS 110/x kV Konjic","ProcedureNumber":"1280-1-1-279/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-01T11:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-24T22:00:00Z","AdditionalInformation":"Tendersku dokumentaciju dobavljači mogu preuzeti osobno, radnim danom u vremenu od 8:00 do 15:00 sati, na protokolu u sjedištu Naručioca, ul. Marije Bursać 7a, 78000 Banja Luka, uz dokaz o uplati 23,40 KM ili 11,96 EUR, ili se ista može dostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na fax +387 (0)51 246-550.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unicredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-07/15.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit Bank a.d. Banja Luka, swift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CA Vienna), IBAN: BA395517904801164548, sa naznakom: Za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske doku\r\nentacije broj: JN-OP-07/15.\r\nPrilikom uplate tenderske dokumentacije iz inozemstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za platni promet snosi Nalogodavac (onaj tko vrši uplatu).\r\n","AdditionalInformationAddress":"Marije Bursać 7A","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Valentina Radišić","AdditionalInformationEmailAddress":"protokol-jn@elprenosbih.ba","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(051) 246-500","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenosbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Valentina Radišić","DocumentationTakeOverEmailAddress":"protokol-jn@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-500","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenosbih.ba","EconomicAbility":"Definirano u tenderskoj dokumentaciji","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 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-07/15. Payments outside Bosnia and Herzegovina:\r\nReceiving 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-07/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier.\r\n","ForeignApplicationAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. 78000 Banja Luka, ul. Marije Bursać 7A protocol room","ForeignContactPerson":"Boris Penavić","ForeignName":"Procuration of reconstruction of substation (SS) Konjic","ForeignOfficialName":"Public enterprise \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"According to tender's documentation","ForeignShortDescription":"The procuration and installation of HV equipment, MV equipment, project documentation, installation and civil works will be done within the reconstruction of SS 110/35/10kV Konjic","ForeignTenderDocumentationFee":"23,40 KM or 11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Valentina Radišić","OfferDeliveryEmailAddress":"protokol-jn@elprenosbih.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-500","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenosbih.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obvezni uvjeti za sudjelovanje iz članka 45. Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definirano u tenderskoj dokumentaciji","ProfessionalActivity":"Definirano u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Definirano u tenderskoj dokumentaciji","TenderDocumentationFee":"23,40 KM","Number":"1280-1-1-279-3-39/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-07-01T11:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-07T13:20:54.283Z","LastUpdated":"2023-12-23T04:15:47.9305384Z"}]}