{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1065993,"ContractingAuthorityId":47158,"ContractingAuthorityName":"JKP \"VODA\" PETROVO SA P.O. PETROVO","ContractingAuthorityTaxNumber":"4403332820003","ContractingAuthorityCityName":"PETROVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PETROVO","ProcedureId":1065993,"ProcedureName":"Nabavka goriva za potrebe voznog parka JKP \"Voda\" Petrovo p.o. Petrovo za 2015.godinu","ProcedureNumber":"766-7-1-1/15","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-17T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-16T22:00:00Z","AdditionalInformation":"Svi zainteresovani ponuđači su dužni uz zahtjev za dostavljanje tenderske dokumentacije dostaviti i dokaz o uplati tenderske dokumentacije. Trošak preuzimanja tenderske dokumentacije iznosi 30 (trideset) KM, i potrebno ga je uplatiti na žiro račun JKP \"Voda\" Petrovo p.o. Petrovo 562-005-80994662-03.","AdditionalInformationAddress":"Ozrenskih Odreda b.b.","AdditionalInformationCityId":6,"AdditionalInformationCityName":"PETROVO","AdditionalInformationContactPersonName":"Bojana Stjepanović","AdditionalInformationEmailAddress":"jkpvoda.petrovo@yahoo.com","AdditionalInformationFaxNumber":"(053) 260-633","AdditionalInformationPhoneNumber":"(053) 260-633","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JKP \"Voda\" Petrovo p.o. Petrovo, Ozrenskih odreda b.b., 74 317 Petrovo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Ozrenskih Odreda b.b.","DocumentationTakeOverCityId":6,"DocumentationTakeOverCityName":"PETROVO","DocumentationTakeOverContactPerson":"Bojana Stjepanović","DocumentationTakeOverEmailAddress":"jkpvoda.petrovo@yahoo.com","DocumentationTakeOverFaxNumber":"(053) 260-633","DocumentationTakeOverPhoneNumber":"(053) 260-633","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"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":"Ozrenskih Odreda b.b.","OfferDeliveryCityId":6,"OfferDeliveryCityName":"PETROVO","OfferDeliveryContactPersonName":"Bojana Stjepanović","OfferDeliveryEmailAddress":"jkpvoda.petrovo@yahoo.com","OfferDeliveryFaxNumber":"(053) 260-633","OfferDeliveryPhoneNumber":"(053) 260-633","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Prema tenderskoj dokumentaciji.","PaymentRequirements":"Plaćanje u zakonskom roku od 15 dana , po primitku fakture. Detalji u tenderskoj dokumentaciji.","ProfessionalActivity":"Prema tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"766-7-1-1-3-1/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-06-17T10:15:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-29T10:10:16.89Z","LastUpdated":"2023-12-23T04:43:06.715221Z"}]}