{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1061297,"ContractingAuthorityId":47196,"ContractingAuthorityName":"ZAVOD ZDRAVSTVENOG OSIGURANJA I REOSIGURANJA FEDERACIJE BOSNE I HERCEGOVINE","ContractingAuthorityTaxNumber":"4200642000008","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1061297,"ProcedureName":"Lijekovi/citostatici u bolničkoj zdravstvenoj zažtiti koji se mogu koristiti na teret sredstava fonda solidarnosti Federacije Bosne i Hercegovine","ProcedureNumber":"804-1-1-25/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-07T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-28T22:00:00Z","AdditionalInformation":"           Tenderska dokumentacija se može preuzeti odnosno učiniti dostupnom na pismeni zahtjev ponuđača (sa potpisom ovlaštenog lica i pečatom firme dobavljača), na jedan od sljedećih načina koji zahtijeva ponuđač:\r\n \r\n-\tličnim preuzimanjem u prostorijama ugovornog organa, na adresi datoj u tački 15. tenderske dokumentacije u kancelariji broj 1. ili \r\n-\tputem pošte.\r\nUgovorni organ će kandidatima/ponuđačima otpremiti tendersku dokumentaciju najkasnije u roku od tri dana nakon prijema zahtjeva za dostavljanje tenderske dokumentacije.\r\nZa tendersku dokumentaciju se plaća novčana naknada u iznosu od 10,00 KM. \r\nKandidat ponuđač je dužan uz ponudu dostaviti i dokaz o uplati tenderske dokumentacije.\r\nNovčana naknada u iznosu od 10,00 KM. (u 10 KM uključen je i PDV) uplaćuje se na račun ugovornog organa broj: 1020500000026964 kod UNION BANKE DD SARAJEVO.\r\nZainteresirani ponuđači iz inostranstva, uplaćuju novčanu naknadu  u eurima ili drugoj stranoj valuti, protuvrijednosti 10 KM (u 10 KM uključen je i PDV), preračunato po kursu Centralne banke Bosne i Hercegovine na dan uplate, na transakcijski račun-devizni ugovornog organa kod RAIFFEISEN BANKE SARAJEVO broj: 0007050 06000028967, IBAN CODE: BA 391611000001585426, SWIFT CODE: RZBABA2S.\r\n","AdditionalInformationAddress":"Trg heroja 14","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Adrian Bartholovich","AdditionalInformationEmailAddress":"2fedzzo@for.com.ba","AdditionalInformationFaxNumber":"(033) 610-275","AdditionalInformationPhoneNumber":"(033) 651-317","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.for.com.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Trg Heroja 14, Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Trg heroja 14","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Adrian Bartholovich","DocumentationTakeOverEmailAddress":"2fedzzo@for.com.ba","DocumentationTakeOverFaxNumber":"(033) 610-275","DocumentationTakeOverPhoneNumber":"(033) 651-317","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.for.com.ba","EconomicAbility":"Kao u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender document will be made available upon written request of  bidders (signed by an authorized person and sealed with the official seal of the potential bidder), on one of the following ways:\r\n\r\n-      personaly, at the address of  the contracting authority, given in Section 15 of the tender document, \r\n-\tby mail.\r\nThe contracting authority will provide a tender document, to interested potential bidders,  no later than three days after receiving a request for delivery of the tender documents. Tender document is paid cash compensation in the amount of 10.00 BAM.\r\nThe potential bidder is obliged to submit the proof of payment of tender documents.\r\nCash compensation in the amount of 10.00 BAM. (At 10 BAM included VAT) paid on the contracting authority’s bank account number: 1020500000026964 at Union banka dd Sarajevo.\r\nInterested bidders from abroad, should submit the proof of paymant of a fee in amount equivalent to BAM 10,00 (the amount includes VAT) in euro’s or other foreign currency, calculated at the rate of Central Bank of Bosnia and Herzegovina on the day of payment, received to the contracting authority’s transactional bank account for foreign exchange, number:  06000028967 0007050, IBAN CODE: BA 391611000001585426, SWIFT CODE: RZBABA2S at Raiffeisen Bank SARAJEVO.\r\n\r\n","ForeignApplicationAddress":"Trg Heroja 14, Sarajevo","ForeignContactPerson":"Amina Pašukanović","ForeignName":"Cytostatics and Cystotaics with special perscription regime","ForeignOfficialName":"Health insurance and reinsurance fund of Federation of Bosnia and Herzegovina","ForeignQuantity":"Quantity and forms/strengths for drugs are specifed in the tender document in accordance with medically indicated needs of hospital helth care providers.","ForeignShortDescription":"Cytostatics and Cystotaics with special perscription regime","ForeignTenderDocumentationFee":"10 BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Trg heroja 14","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Adrian Bartholovich","OfferDeliveryEmailAddress":"2fedzzo@for.com.ba","OfferDeliveryFaxNumber":"(033) 610-275","OfferDeliveryPhoneNumber":"(033) 651-317","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.for.com.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Kao u tenderskoj dokumentaciji","ProfessionalActivity":"Kao u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Kao u tenderskoj dokumentaciji","TenderDocumentationFee":"10,00 KM","Number":"804-1-1-25-3-10/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-07-07T09:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-15T14:29:58.227Z","LastUpdated":"2023-12-23T04:16:28.2753425Z"}]}