{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1064179,"ContractingAuthorityId":47206,"ContractingAuthorityName":"ZAVOD ZDRAVSTVENOG OSIGURANJA KANTONA SARAJEVO","ContractingAuthorityTaxNumber":"4200178560003","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1064179,"ProcedureName":"Nabavka usluga održavanja i podrške finansijskog informacionog sistema NAV","ProcedureNumber":"814-7-2-14/15","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Kompjuterske i uz njih vezane usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-08T11:00:00Z","DocumentationTakeOverDeadlineDate":"2015-05-27T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti bez naknade na sljedeći način uz pismeni zahtjev najkasnije do 28.05.2015. godine:\r\n- u prostorijama ugovornog organa, na protokolu ul. Zmaja od Bosne do br. 62;\r\n ili \r\n- putem pošte ;\r\nili \r\nputem e-mail-a na adresu javne.nabavke@kzzosa.ba.\r\n","AdditionalInformationAddress":"Ložionička 2","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Džemila Helać","AdditionalInformationEmailAddress":"info@kzzosa.ba","AdditionalInformationFaxNumber":"(033) 725-298","AdditionalInformationPhoneNumber":"(033) 725-200","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kzzosa.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Zgrada direkcije ul. Ložionička 2, X sprat - velika sala","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Zmaja od Bosne do br. 62","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Džemila Helać, Amila Borovac ili Edina Šahović","DocumentationTakeOverEmailAddress":"info@kzzosa.ba","DocumentationTakeOverFaxNumber":"(033) 725-298","DocumentationTakeOverPhoneNumber":"(033) 725-200","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kzzosa.ba","EconomicAbility":null,"ExecutorInfoRequired":true,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Ložionička 2","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Džemila Helać","OfferDeliveryEmailAddress":"info@kzzosa.ba","OfferDeliveryFaxNumber":"(033) 725-298","OfferDeliveryPhoneNumber":"(033) 725-200","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kzzosa.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Plaćanje će se izvršiti nakon dostavljene fakture za pružene usluge u roku do 90 dana od dana dostavljanja fakture ","ProfessionalActivity":"Ponuđači moraju dostaviti dokaz da su registrovani za obavljanje predmetne djelatnosti","SpecialConditionsText":null,"TechnicalAbility":"Ponuđači moraju dostaviti:  \r\n-Izjava ponuđača da ima angažovanog najmanje jednog uposlenika  sa MCP ili MCDBA ili MCTS certifikatom  za SQL server – uz izjavu je neophodno priložiti fotokopiju certifikata;\r\n-Original ili kopija certifikata i/ili izjave proizvođača ili predstavništva proizvođača softvera (Microsoft) da je ponuđač ovlašteni partner;\r\n-Najmanje jedna potvrda primaoca usluga da je ponuđač realizovao najmanje jedan ugovor o pružanju usluga održavanja softverske aplikacije koja je predmet javne nabavke (Microsoft NAV) na kontnom planu za budžetske korisnike u prethodne tri godine.\r\n","TenderDocumentationFee":null,"Number":"814-7-2-14-3-1/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-06-08T11:30:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-05-25T10:43:52.21Z","LastUpdated":"2023-12-23T04:18:20.1594281Z"}]}