{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1063690,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1063690,"ProcedureName":"Уговор о сукцесивној набавци еуро дизела  EN-590.","ProcedureNumber":"1373-1-1-156/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-15T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-07-13T22:00:00Z","AdditionalInformation":"Понуђачи  из Босне и Херцеговине су дужни да  на жиро-рачун Уговорног органа 5620050000303569 (код Развојне банке А.Д.-Добој) уплате износ од 23,40 КМ, прије преузимања тендер документације, а понуђачи из иностранства 11,96 €, на основу следећих инструкција:\r\n                                                              HAABAT 2В \r\n             F56A INTERMEDIARY:                      HYPO ALPE-ADRIA-BANK INTERNATIONAL AG\r\n                                                             KLAGENFURT, AUSTRIA\r\n                                                                               \r\n             F 57A:ACCOUNT WITH INSTITUTION; /AT25 5220 0000 0932 3929\r\n                                          HAABBA2B\t\t\t\t\r\n                                                            HYPO ALPE ADRIA BANK А. D\r\n                                                            ALEJA SVETOG SAVE 13 \r\n                                                            BANJA LUKA, BIH\r\n\r\n              F59 BENEFICIARY CUSTOMER:    IBAN: ВА 39 5520 2033 9022 3191\r\n                                                                        ŽELJEZNICE RS AD\r\n                                                            UL.SVETOG SAVE 71\r\n                                                                        DOBOJ    \r\n","AdditionalInformationAddress":"Svetog Save 71","AdditionalInformationCityId":15,"AdditionalInformationCityName":"DOBOJ","AdditionalInformationContactPersonName":"TATJANA NIKOLIĆ","AdditionalInformationEmailAddress":"nabavka@zrs-rs.com","AdditionalInformationFaxNumber":"(053) 227-704","AdditionalInformationPhoneNumber":"(053) 242-082","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.zrs-rs.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Жељезнице Републике Српске  акционарско друштво Добој,Улица Светог Саве број 71, 74000 Добој, сала 69.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Svetog Save 71","DocumentationTakeOverCityId":15,"DocumentationTakeOverCityName":"DOBOJ","DocumentationTakeOverContactPerson":"TATJANA NIKOLIĆ","DocumentationTakeOverEmailAddress":"nabavka@zrs-rs.com","DocumentationTakeOverFaxNumber":"(053) 227-704","DocumentationTakeOverPhoneNumber":"(053) 242-082","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.zrs-rs.com","EconomicAbility":"Да, према тендерској документацији.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Bidders from Bosnia and Herzegovina are obliged to the bank account of the contracting authority  5620050000303569 (Development Bank of the AD-Doboj) payment amount of  23,40 BAM  before downloading of the documents,  for bidders from abroad price is 11,96 €, based on the following instructions:\r\n\r\n                                                              HAABAT 2В \r\n             F56A INTERMEDIARY:                      HYPO ALPE-ADRIA-BANK INTERNATIONAL AG\r\n                                                             Klagenfurt, Austria\r\n                                                                               \r\n             F 57A:ACCOUNT WITH INSTITUTION; /AT25 5220 0000 0932 3929\r\n                                          HAABBA2B\t\t\t\t\r\n                                                            Hypo Alpe Adria Bank А. D\r\n                                                            ALEJA SVETOG SAVE 13 \r\n                                                            BANJA LUKA, BIH\r\n\r\n              F59 BENEFICIARY CUSTOMER:    IBAN: ВА 39 5520 2033 9022 3191\r\n                                                                        RAILWAYS RS AD\r\n                                                            UL.SVETOG SAVE 71\r\n                                                                        DOBOJ    \r\n","ForeignApplicationAddress":"''Raiways of the Republic of Srpska''J.S.C.-Doboj, street no. 71 Svetog Save, 74000 Doboj.","ForeignContactPerson":"TATJANA NIKOLIĆ","ForeignName":"Тhe Contract on the successive supply  of euro-diеsel  EN 590.","ForeignOfficialName":"''Raiways of the Republic of Srpska''J.S.C.-Doboj","ForeignQuantity":"As specified in tender documentation.","ForeignShortDescription":"Successive supply  of euro-diеsel  EN 590.","ForeignTenderDocumentationFee":"11,96 Euros","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Svetog Save 71","OfferDeliveryCityId":15,"OfferDeliveryCityName":"DOBOJ","OfferDeliveryContactPersonName":"TATJANA NIKOLIĆ","OfferDeliveryEmailAddress":"nabavka@zrs-rs.com","OfferDeliveryFaxNumber":"(053) 227-704","OfferDeliveryPhoneNumber":"(053) 242-082","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.zrs-rs.com","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Начин плаћања: сукцесивно авансно плаћање 100%, на основу предрачуна и издате наруџбе Уговорног органа.","ProfessionalActivity":"Да, према тендерској документацији.","SpecialConditionsText":null,"TechnicalAbility":"Да, према тендерској документацији.","TenderDocumentationFee":"23,40 КМ    (11,96 €)  ","Number":"1373-1-1-156-3-43/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-07-15T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-26T06:35:02.013Z","LastUpdated":"2023-12-23T04:18:08.2057258Z"}]}