{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1059509,"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":1059509,"ProcedureName":"Rekonstrukcija TS 110/x kV Bileća","ProcedureNumber":"1280-1-1-283/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-02T11:00:00Z","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\r\nu sjedištu Naručioca, ul. Marije Bursać 7a, 78000 Banja Luka, uz dokaz o uplati 23,40 KM ili 11,96 EUR, ili se ista može\r\ndostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na fax +387 (0)51\r\n246-550.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unicredit Bank a.d. Banja Luka na\r\nračun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-58/15.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit Bank a.d. Banja Luka,\r\nswift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CA Vienna), IBAN: BA395517904801164548, sa\r\nnaznakom: Za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske doku\r\nentacije broj: JN-OP-58/15.\r\nPrilikom uplate tenderske dokumentacije iz inozemstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za\r\nplatni promet snosi Nalogodavac (onaj tko vrši uplatu).","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, Marije Bursać 7a, 78000  Banja Luka, u Sali 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":"Sukladno 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\r\nfrom 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-58/15. \r\nPayments outside Bosnia and Herzegovina:\r\nReceiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka Correspodent bank SWIFT: 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\r\ndocumentation JN-OP-58/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier.","ForeignApplicationAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursać 7A, 78000 Banja Luka, protocol","ForeignContactPerson":"Josip Grabovac","ForeignName":"Reconstruction of substation (SS) 110/x kV Bileca","ForeignOfficialName":"Public enterprise - Elektroprijenos BiH a.d. Banja Luka","ForeignQuantity":"According to tender's documentation","ForeignShortDescription":"The supply and installation of power transformer, HV and MV equipment, as well as related civil works,and making of Project Design/Documentation","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":"Sukladno tenderskoj dokumentaciji","ProfessionalActivity":"Sukladno tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Sukladno tenderskoj dokumentaciji","TenderDocumentationFee":"23,40 KM","Number":"1280-1-1-283-3-44/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-07-02T11:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-08T08:10:12.63Z","LastUpdated":"2023-12-23T04:16:02.7091791Z"}]}