{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1062691,"ContractingAuthorityId":46988,"ContractingAuthorityName":"GRAD GRADIŠKA","ContractingAuthorityTaxNumber":"4401068470004","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Gradiška","ProcedureId":1062691,"ProcedureName":"Predmet javne nabavke je nabavka sredstava za čišćenje i održavanje higijene za potrebe Opštinske uprave opštine Gradiška.","ProcedureNumber":"594-7-1-32/15","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-02T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-01T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Vidovdanska 1A","AdditionalInformationCityId":18,"AdditionalInformationCityName":"GRADIŠKA","AdditionalInformationContactPersonName":"Slavko Kalinić","AdditionalInformationEmailAddress":"nacelnik@gradiska.com","AdditionalInformationFaxNumber":"(051) 814-689","AdditionalInformationPhoneNumber":"(051) 810-353","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.opstina-gradiska.com","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Opštinska uprava Gradiška, Sala za sastanke broj 47. ( II sprat)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vidovdanska 1A","DocumentationTakeOverCityId":18,"DocumentationTakeOverCityName":"GRADIŠKA","DocumentationTakeOverContactPerson":"Slavko Kalinić","DocumentationTakeOverEmailAddress":"nacelnik@gradiska.com","DocumentationTakeOverFaxNumber":"(051) 814-689","DocumentationTakeOverPhoneNumber":"(051) 810-353","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.opstina-gradiska.com","EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Vidovdanska 1A","OfferDeliveryCityId":18,"OfferDeliveryCityName":"GRADIŠKA","OfferDeliveryContactPersonName":"Slavko Kalinić","OfferDeliveryEmailAddress":"nacelnik@gradiska.com","OfferDeliveryFaxNumber":"(051) 814-689","OfferDeliveryPhoneNumber":"(051) 810-353","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.opstina-gradiska.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Nabavka će se platiti iz budzeta opštine Gradiška za 2015.godinu. Rashodi za režijski materijal ( čišćenje).","ProfessionalActivity":"Data u konkurentskom zahtjevu.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"594-7-1-32-3-16/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-06-02T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-20T07:25:55.647Z","LastUpdated":"2023-12-23T04:17:28.5496696Z"}]}