{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1064715,"ContractingAuthorityId":46635,"ContractingAuthorityName":"JP BH POŠTA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200682210005","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1064715,"ProcedureName":"Nabavka beskonačnog offset papira u rolni za kontinuiranu višebojnu štampu za potrebe službe Hibridna pošta","ProcedureNumber":"238-1-1-367/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-16T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-07T22:00:00Z","AdditionalInformation":"Za preuzimanje tenderske dokumentacije se plaća naknada u iznosu od 20,00 KM / 10,22 EUR. Ovaj iznos pokriva samo stvarne troškove papira, štampanja, umnožavanja, za nosač podataka i slanja tenderske dokumentacije ponuđačima.\r\nDokaz o uplati naknade se dostavlja uz pismeni zahtjev za preuzimanje tenderske dokumentacije a najkasnije uz ponudu kao poseban dokument, izuzev u slučaju navedenom u članu 55. stav 1. pod c) i d) Zakona. \r\nZa plaćanje u KM: Plaćanje je potrebno izvršiti na račun broj: 3389002208285423 kod Unicredit Bank d.d. Mostar u korist \"JP BH POŠTA\" d.o.o. Sarajevo uz naznaku :Tenderska dokumentacija za nabavku beskonačnog offset papira u rolni za kontinuiranu višebojnu štampu za potrebe Službe Hibridna pošta. \r\nZa plaćanja u EUR: Correspodent bank Commerzbank AG, SWIFT code UNCRBA22, IBAN BA393389002208285423 sa opcijom OUR – svi medjubankasrki troškovi idu na teret nalogodavca\r\n","AdditionalInformationAddress":"Obala Kulina bana 8","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Rasim Bajić","AdditionalInformationEmailAddress":"kabinet@posta.ba","AdditionalInformationFaxNumber":null,"AdditionalInformationPhoneNumber":"(033) 252-613","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"posta.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"JP BH POŠTA d.o.o. Sarajevo , Obala Kulina bana 8, 71000 Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Obala Kulina bana 8","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Rasim Bajić","DocumentationTakeOverEmailAddress":"kabinet@posta.ba","DocumentationTakeOverFaxNumber":null,"DocumentationTakeOverPhoneNumber":"(033) 252-613","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"posta.ba","EconomicAbility":"Kao u Tenderskoj dokumentaciji","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":"Obala Kulina bana 8","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Rasim Bajić","OfferDeliveryEmailAddress":"kabinet@posta.ba","OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(033) 252-613","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"posta.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":"20,00 KM/10,22 EUR","Number":"238-1-1-367-3-35/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-06-16T10:15:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-26T10:53:10.68Z","LastUpdated":"2023-12-23T04:18:53.0552835Z"}]}