{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1066132,"ContractingAuthorityId":47516,"ContractingAuthorityName":"JAVNA USTANOVA OPĆA BOLNICA \"PRIM. DR ABDULAH NAKAŠ\"","ContractingAuthorityTaxNumber":"4200288400001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1066132,"ProcedureName":"Usluge patohistologije","ProcedureNumber":"1125-1-2-43/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Zdravstvene i socijalne usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-14T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-07-13T22:00:00Z","AdditionalInformation":"Naknada za tendersku dokumentaciju iznosi 20,00 KM sa PDV-om. Ponuđač je  dužan iznos za naknadu uplatiti na transakcijski račun br. 1370405030012951 kod Moja Banka d.d. Sarajevo uz naznaku „otkup tenderske dokumentacije za  nabavku usluga patohistologije - Tender broj 07/15","AdditionalInformationAddress":"Kranjčevićeva 12","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Elvedin Dervišević","AdditionalInformationEmailAddress":"elvedin.dervisevic@obs.ba","AdditionalInformationFaxNumber":"(033) 285-110","AdditionalInformationPhoneNumber":"(033) 285-433","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.obs.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Javna ustanova Opća bolnica \"Prim. dr. Abdulah Nakaš\", Kranjčevićeva broj 12, Sarajevo, Hirurška sala, I sprat stacionara (neboder)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kranjčevićeva 12, III sprat Upravne zgrade, soba broj 384","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Amira Petrović","DocumentationTakeOverEmailAddress":"amira.petrovic@obs.ba","DocumentationTakeOverFaxNumber":"(033) 285-110","DocumentationTakeOverPhoneNumber":"(033) 285-108","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.obs.ba","EconomicAbility":"Dato u TD","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Fee for tender documentation is 20,00 KM with VAT. The bidder is required to pay an amount of compensation to the current account no. 1370405030012951 at  My Bank dd Sarajevo with an indication of \"the purchase of tender documents for procurement of services pathohistology - Tender No 07/15","ForeignApplicationAddress":"Amira Petrovic, III floor administrative building, room 384","ForeignContactPerson":"Elvedin Dervisevic","ForeignName":"services pathohistology","ForeignOfficialName":"Public Institution General Hospital \"MD Abdulah Nakas\"","ForeignQuantity":"set in tender documentation","ForeignShortDescription":"services pathohistology","ForeignTenderDocumentationFee":"20,00 KM ","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Kranjčevićeva 12, III sprat Upravne zgrade, Protokol, soba broj 380","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Nisveta Čampara","OfferDeliveryEmailAddress":"nisveta.campara@obs.ba","OfferDeliveryFaxNumber":"(033) 285-110","OfferDeliveryPhoneNumber":"(033) 285-110","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.obs.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Dato u TD","ProfessionalActivity":"Dato u TD","SpecialConditionsText":null,"TechnicalAbility":"Dato u TD","TenderDocumentationFee":"20,00 KM sa uračunatim PDV-om","Number":"1125-1-2-43-3-12/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-07-14T11:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-05-29T13:25:00.503Z","LastUpdated":"2023-12-23T04:43:08.0662121Z"}]}