{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1059538,"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":1059538,"ProcedureName":"Nabavka i zamjena opreme u TS 400/x kV Tuzla 4 ","ProcedureNumber":"1280-1-1-284/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-10T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-28T22:00:00Z","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 23,40 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 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-61/15.\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, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-61/15.\r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za platni poromet snosi Nalogodavac (onaj ko vrši uplatu).\r\nUvid u tendersku dokumentaciju možete izvršiti na: http://elprenosbih.ba/BOS/JavneNabavkeBS.aspx\r\n","AdditionalInformationAddress":"Ljubače bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Kemal Hamzić","AdditionalInformationEmailAddress":"k.hamzic@elprenosbih-optz.ba","AdditionalInformationFaxNumber":"(035) 304-008","AdditionalInformationPhoneNumber":"(035) 304-031","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenosbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos-Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7a, 78.000 Banja Luka, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Borislav Dragaš","DocumentationTakeOverEmailAddress":"protokol-jn@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-500","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenosbih.ba","EconomicAbility":"Definisano 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 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 Payment purpose: Payment for tender documentation JN-OP-61/15. Payments outside Bosnia and Herzegovina: Receiving 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 documentation JN-OP-61/15.\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://elprenosbih.ba/BOS/JavneNabavkeBS.aspx.\r\n","ForeignApplicationAddress":"\"Elektroprenos-Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7a, 78000 Banja Luka","ForeignContactPerson":"Nermin Jugo","ForeignName":"Purchace of replacement equipment TS 400/x kV Tuzla 4","ForeignOfficialName":"\"Elektroprenos-Elektroprijenos biH\" a.d. Banja Luka","ForeignQuantity":"As defined in tender documentation","ForeignShortDescription":"Purchase of  equipment,designing, disassembly existing and assembly equipment procured in TS 400/x kV Tuzla 4 in accordance with the technical specification and technical details of the tender documents","ForeignTenderDocumentationFee":"23,40 BAM/ 11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Borislav Dragaš","OfferDeliveryEmailAddress":"protokol-jn@elprenosbih.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-500","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenosbih.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definisano u tenderskoj dokumentaciji","ProfessionalActivity":"Definisano u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Definisano u tenderskoj dokumentaciji","TenderDocumentationFee":"23,40","Number":"1280-1-1-284-3-47/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-07-10T09:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-08T11:04:36.223Z","LastUpdated":"2023-12-23T03:40:24.7905815Z"}]}