{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1059574,"ContractingAuthorityId":47417,"ContractingAuthorityName":"OPĆINA PROZOR-RAMA","ContractingAuthorityTaxNumber":"4227048340007","ContractingAuthorityCityName":"PROZOR - RAMA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PROZOR - RAMA","ProcedureId":1059574,"ProcedureName":"Prijevoz učenika osnovnih škola i subvencionirani prijevoz učenika Srednje škole u školskoj 2015/16 godini u općini Prozor-Rama ","ProcedureNumber":"1025-1-2-15/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-23T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-14T22:00:00Z","AdditionalInformation":"Novčanu naknadu za preuzimanje t.d. ponuditelji mogu uplatiti na broj računa ugovornog tijela(UniCredit banka): 3382102200070547, šifra Općine: 073, poziv na broj: sve nule, vrsta prihoda: 722135, proračunska organizacija: 0000706.","AdditionalInformationAddress":"Kralja Tomislava b.b.","AdditionalInformationCityId":115,"AdditionalInformationCityName":"PROZOR - RAMA","AdditionalInformationContactPersonName":"Kristina Kuraja","AdditionalInformationEmailAddress":"nacelnik@prozor-rama.org","AdditionalInformationFaxNumber":"(036) 771-342","AdditionalInformationPhoneNumber":"(036) 771-910","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.prozor-rama.org","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Općina Prozor-Rama, Ul. Kralja Tomislava b.b. 88440 Prozor, Ured načelnika","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kralja Tomislava b.b.","DocumentationTakeOverCityId":115,"DocumentationTakeOverCityName":"PROZOR - RAMA","DocumentationTakeOverContactPerson":"Kristina Kuraja","DocumentationTakeOverEmailAddress":"jnabave@prozor-rama.org","DocumentationTakeOverFaxNumber":"(036) 771-342","DocumentationTakeOverPhoneNumber":"(036) 771-918","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.prozor-rama.org","EconomicAbility":"Prema tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"The fee for the tender documents is payable to account number (UniCredit bank): 3382102200070547, municipalities code: 073, call the number: all zeros, type of revenue: 722135, the budget organization: 0000706.\r\n","ForeignApplicationAddress":"As in Annex A","ForeignContactPerson":"Kristina Kuraja","ForeignName":"Transport of pupils in primary schools and secondary school in the school year 2015/16 in the municipality Prozor-Rama","ForeignOfficialName":"Municipality Prozor-Rama","ForeignQuantity":"According to the tender documents","ForeignShortDescription":"According to the tender documents","ForeignTenderDocumentationFee":"10,00 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Kralja Tomislava b.b.","OfferDeliveryCityId":115,"OfferDeliveryCityName":"PROZOR - RAMA","OfferDeliveryContactPersonName":"Kristina Kuraja","OfferDeliveryEmailAddress":"nacelnik@prozor-rama.org","OfferDeliveryFaxNumber":"(036) 771-342","OfferDeliveryPhoneNumber":"(036) 771-910","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.prozor-rama.org","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obvezni uvjeti za sudjelovanje iz članka 45. Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema tenderskoj dokumentaciji","ProfessionalActivity":"Prema tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Prema tenderskoj dokumentaciji","TenderDocumentationFee":"10,00 KM","Number":"1025-1-2-15-3-12/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-06-23T10:30:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-05-08T11:01:13.127Z","LastUpdated":"2023-12-23T03:40:24.945702Z"}]}