{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1070901,"ContractingAuthorityId":47671,"ContractingAuthorityName":"ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.","ContractingAuthorityTaxNumber":"4402369530009","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1070901,"ProcedureName":"JN-OP-42/15 Nabavka SN postrojenja, projektovanje, izvođenje građevinskih radova na izgradnji nove pogonske zgrade i elektromontažni radovi u TS 110/x kV Sanski Most","ProcedureNumber":"1280-1-1-319/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-08-05T09:30:00Z","DocumentationTakeOverDeadlineDate":"2015-07-23T22:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08,00 do 15,00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Busrać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40 KM (ili 11,96 EUR) ili se ista može dostaviti poštom ili elektronskom poštom, nakon pisanog zahtjeva i dostave dokaza i izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0)51 246-550.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-42/15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-42/15.\r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za ulatu navesti (označiti) da proviziju za platni poromet snosi Nalogodavac (onaj ko vrši uplatu).\r\nUvid u tendersku dokumentaciju možete izvršiti na: http://elprenos.ba/BOS/JavneNabavkeBS.aspx\r\n","AdditionalInformationAddress":"Jablanska bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Sadik Kadrić","AdditionalInformationEmailAddress":"s.kadric@elprenosbi.ba","AdditionalInformationFaxNumber":"(037) 313-403","AdditionalInformationPhoneNumber":"(037) 313-410","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenos.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, 78000 Banja Luka, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Darko Dojčinović","DocumentationTakeOverEmailAddress":"jnprotokol@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenos.ba","EconomicAbility":"Detaljno definisani u tenderskoj dokumentaciji.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documentation can be obtained at the premises of the \"Elektroprenos – Elektroprijenos BiH\" - protocol, Marije Bursac 7a, Banja Luka, with proof of payment in the nonreturnable amount of 23.40 BAM (or 11.96 EUR) each working day from 8,00 to 15,00 hrs, with written reguest for excepti on of tender documentation. Payment fee for tender\r\ndocumentation is 23.40 BAM (or 11,96 EUR). Payment instructions:\r\nPayments inside Bosnia and Herzegovina:\r\nACCEPTEE: \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Unicred it Bank a.d. Banja Luka, account no: 551001-0003-4008-49 Payment purpose: Payment for tender documentation JN-OP-42/15. Payments outside Bosnia and Herzegovina:\r\nReceiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka\r\nCorrespodent bank\r\nSWIFT: BKAUATWW, Name: Bank Austria CA Vienna, Beneficiary IBAN: BA395517904801164548 \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, Bosnia and Herzegovina Payment purpose: Payment for tender\r\ndocumentation JN-OP-42/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier. Complete tender documents for insight can be obtained:\r\nhttp://elprenosbih.ba/BOS/JavneNabavkeBS.aspx.","ForeignApplicationAddress":"\"Elektroprenos   -  Elektroprijenos  BiH\" a.d.  Banja  Luka,  ul.  Marije Bursać 7a, 78000 Banja Luka","ForeignContactPerson":"Sadik Kadrić","ForeignName":"JN-OP-42/15 ","ForeignOfficialName":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"As defined in tender documentation.","ForeignShortDescription":"Procurement MV switchgear, design, execution of construction work on the construction of new operational building and electrical installation works in SS 110 / x kV Sanski Most","ForeignTenderDocumentationFee":"23,40 BAM/11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Darko Dojčinović","OfferDeliveryEmailAddress":"jnprotokol@elprenosbih.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenos.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Detaljno definisani u tenderskoj dokumentaciji.","ProfessionalActivity":"Detaljno definisani u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Detaljno definisani u tenderskoj dokumentaciji.","TenderDocumentationFee":"23,40 BAM/11,96 EUR","Number":"1280-1-1-319-3-64/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-08-05T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-06-16T10:58:44.377Z","LastUpdated":"2023-12-23T04:06:07.5428417Z"}]}