{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1070480,"ContractingAuthorityId":47378,"ContractingAuthorityName":"JAVNO PREDUZEĆE ELEKTROPRIVREDA BOSNE I HERCEGOVINE D.D. - SARAJEVO","ContractingAuthorityTaxNumber":"4200225150005","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1070480,"ProcedureName":"Nabavka računarske opreme za potrebe JP Elektroprivreda BiH d.d. - Sarajevo","ProcedureNumber":"986-2-1-207/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-31T07:00:00Z","DocumentationTakeOverDeadlineDate":"2015-07-22T22:00:00Z","AdditionalInformation":"Dostaviti zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt\r\ntelefonom ili e- mail adresom, soba broj 416.\r\nU skladu sa članom 3. tačka 6. Upustva o primjeni ZJN BiH, ugovorni organ će razmjenu informacija sa ponuđačima vršiti\r\nisključivo pismenim putem.\r\nTendersku dokumentaciju, ponuđači mogu preuzeti lično na naznačenoj adresi ili se ista može dostaviti brzom poštom,\r\nnakon predočenja dokaza o izvršenoj uplati.\r\n4 / 6\r\nPlaćanje izvan Bosne i Hercegovine se vrši preko Vakufske banke d.d Sarajevo, swift VAKUBA22 na račun broj\r\n1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za Tender broj: 10044139 - LOT broj ___. IBAN CODE :\r\nBA391601020000013652\r\nKod davanja naloga za plaćanje obavezno je naznačiti klauzulu „sve troškove snosi nalogodavac“(our....)\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem Sparkasse bank dd Sarajevo na račun broj 1990490176075902 u korist JP\r\nEP BIH – otkup tenderske dokumentacije za Tender broj 10044139 - LOT broj ________.\r\nOtvaranje ponuda izvršiće se dana 31.07.2015. godine kako slijedi:\r\nLOT 1 - u 10:00 sati; LOT 2 - u 10:30 sati; LOT 3 - U 11:00 sati; LOT 5 - u 13:00 sati; LOT 6 - u 13:30 sati.","AdditionalInformationAddress":"Vilsonovo šetalište 15","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Dženita Borić","AdditionalInformationEmailAddress":"dz.boric@elektroprivreda.ba","AdditionalInformationFaxNumber":"(033) 751-756","AdditionalInformationPhoneNumber":"(033) 751-779","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elektroprivreda.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Sarajevo, Vilsonovo šetalište 15","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vilsonovo šetalište 15","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Dženita Borić","DocumentationTakeOverEmailAddress":"dz.boric@elektroprivreda.ba","DocumentationTakeOverFaxNumber":"(033) 751-756","DocumentationTakeOverPhoneNumber":"(033) 751-779","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elektroprivreda.ba","EconomicAbility":"ne zahtijeva se","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Submit request for the exclusion of the tender documentation, specifying the name and surname of contact person, contact\r\ntelephone or e-mail address, room number 416th\r\nIn accordance with Article 3 paragraph 6. Guidance on the application of LPP BiH, the contracting authority shall exchange information with suppliers conduct\r\nonly in written form.\r\nTender documents, bidders may be obtained in person at the specified address or it may deliver by express mail,\r\nupon presentation of proof of payment.\r\n4/6\r\nPayment outside of Bosnia and Herzegovina is made through the Bank,, swift VAKUBA22 the account number\r\n1601060000004629 in favor of JP Elektroprivreda BiH - the purchase of tender documents for the Tender number: 10044139 - Lot No. ___. IBAN CODE:\r\nBA391601020000013652\r\nWhen giving the order for payment is necessary to indicate the clause \"all bears expenses\" (our ....)\r\nPayment within Bosnia and Herzegovina is done via the Sparkasse bank dd Sarajevo to the account number 1990490176075902 in favor of JP\r\nEP BIH - purchase of tender documents for the tender number 10044139 - LOT number ________.\r\nBid opening shall take place on 31.07.2015. year as follows:\r\nLOT 1 - 10:00 am; LOT 2 - at 10:30 am; LOT 3 - At 11:00 hours; Lot 5 - at 13:00; LOT 6 - at 13:30.","ForeignApplicationAddress":"Sarajevo, Vilsonovo šetalište 15","ForeignContactPerson":"Dženita Borić","ForeignName":"Supply of computer equipment for the needs of Elektroprivreda BiH dd - Sarajevo","ForeignOfficialName":"Public Enterprise Elektroprivreda BiH d.d. - Sarajevo","ForeignQuantity":"the technical part of the tender documentation","ForeignShortDescription":"Supply of computer equipment for the needs of Elektroprivreda BiH dd - Sarajevo","ForeignTenderDocumentationFee":"50,00 KM per LOT","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Vilsonovo šetalište 15","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Dženita Borić","OfferDeliveryEmailAddress":"dz.boric@elektroprivreda.ba","OfferDeliveryFaxNumber":"(033) 751-756","OfferDeliveryPhoneNumber":"(033) 751-779","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elektroprivreda.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema nacrtu ugovora","ProfessionalActivity":"prema uslovima iz tenderske dokumentacije","SpecialConditionsText":null,"TechnicalAbility":"prema uslovima iz tenderske dokumentacije","TenderDocumentationFee":"50,00 KM po LOT-u","Number":"986-2-1-207-3-191/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-07-31T08:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-06-15T12:20:19.743Z","LastUpdated":"2023-12-23T04:05:31.1812666Z"}]}