{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1060757,"ContractingAuthorityId":47378,"ContractingAuthorityName":"JAVNO PREDUZEĆE ELEKTROPRIVREDA BOSNE I HERCEGOVINE D.D. - SARAJEVO","ContractingAuthorityTaxNumber":"4200225150005","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1060757,"ProcedureName":"Nabavka autobusa za potrebe Podružnice Termoelektrana \"Kakanj\" Kakanj","ProcedureNumber":"986-1-1-175/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-03T06:30:00Z","DocumentationTakeOverDeadlineDate":"2015-05-26T22:00:00Z","AdditionalInformation":"Dostaviti  zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e- mail adresom, soba broj 416.\r\nU skladu sa članom 3. tačka 6. Upustva o primjeni ZJN BiH, ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem.\r\n \r\nTendersku dokumentaciju, ponuđači mogu preuzeti lično na naznačenoj adresi ili se ista može dostaviti brzom poštom, nakon predočenja dokaza o izvršenoj uplati.\r\n \r\nPlaćanje izvan Bosne i Hercegovine se vrši  preko Vakufske banke d.d Sarajevo, swift VAKUBA22 na račun broj 1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za  Tender broj: 2000013612. IBAN CODE : BA391601020000013652\r\nKod davanja naloga za plaćanje obavezno je naznačiti klauzulu „sve troškove snosi nalogodavac“(our....)\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem  Sparkasse bank dd  Sarajevo na račun  broj 1990490176075902 u korist JP EP BIH – otkup tenderske dokumentacije za  Tender broj 2000013612.\r\n","AdditionalInformationAddress":"Vilsonovo šetalište 15","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Amela Karić","AdditionalInformationEmailAddress":"a.karic@elektroprivreda.ba","AdditionalInformationFaxNumber":"(033) 751-756","AdditionalInformationPhoneNumber":"(033) 751-782","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elektroprivreda.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Sarajevo, Vilsonovo šetalište 15, sala broj 431/IV","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vilsonovo šetalište 15","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Amela Karić","DocumentationTakeOverEmailAddress":"a.karic@elektroprivreda.ba","DocumentationTakeOverFaxNumber":"(033) 751-756","DocumentationTakeOverPhoneNumber":"(033) 751-782","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elektroprivreda.ba","EconomicAbility":"Ne zahtijeva se","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Vilsonovo šetalište 15","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Amela Karić","OfferDeliveryEmailAddress":"a.karic@elektroprivreda.ba","OfferDeliveryFaxNumber":"(033) 751-756","OfferDeliveryPhoneNumber":"(033) 751-782","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elektroprivreda.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema Obrascu - nacrt ugovora","ProfessionalActivity":"Prema tačci 6.3. tenderske dokumentacije","SpecialConditionsText":null,"TechnicalAbility":"Prema tačci 6.6. tenderske dokumentacije","TenderDocumentationFee":"30 KM","Number":"986-1-1-175-3-145/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-06-03T07:30:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-05-13T08:04:34.64Z","LastUpdated":"2023-12-23T03:41:45.9187146Z"}]}