{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1074652,"ContractingAuthorityId":47570,"ContractingAuthorityName":"JP KOMUNALNO BRČKO DOO","ContractingAuthorityTaxNumber":"4600244130005","ContractingAuthorityCityName":"BRČKO DISTRIKT BIH","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"District","ContractingAuthorityAdministrativeUnitName":"Brčko Distrikt Bosne i Hercegovine","ProcedureId":1074652,"ProcedureName":"Nabavka brojila i komunikacione opreme za daljinsko očitavanja kupaca i upravljanje potrošnjom električne energije","ProcedureNumber":"1179-1-1-195/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-12-22T11:45:00Z","DocumentationTakeOverDeadlineDate":"2015-12-21T23:00:00Z","AdditionalInformation":"Za dostavu originalne tenderske dokumentacije trebate dostaviti zahjev koji treba da sadrži broj protokola 02.07/3-07256/15 ,naziv predmetne nabavke i dokaz o uplaćenoj novčanoj naknadi.Novčana naknada za tendersku dokumentaciju iznosi 10,00 KM , a uplaćuje se na žiro račun JP „Komunalno Brčko”d.o.o. broj 5520251515346612 (HYPO ALPE ADRIA) ,vrsta\r\nprihoda 659001,šifra opštine 099. Obavezno navesti na uplatnici svrhu uplate,tj naziv tendera za koji se uplaćuje naknada.Tenderska dokumentacija se može preuzeti lično ili će biti otpremljena putem pošte u roku od tri dana od dana nakon prijema zahtjeva.","AdditionalInformationAddress":"Tina Ujevića br.66","AdditionalInformationCityId":58,"AdditionalInformationCityName":"BRČKO DISTRIKT BIH","AdditionalInformationContactPersonName":"Zaim Kurtović","AdditionalInformationEmailAddress":"adnan.zaimovic@komunalno.ba","AdditionalInformationFaxNumber":"(049) 216-349","AdditionalInformationPhoneNumber":"(049) 216-349","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.komunalno.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Tina Ujevića 66, Brčko distrikt Bosne i Hercegovine","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Tina Ujevića br.66","DocumentationTakeOverCityId":58,"DocumentationTakeOverCityName":"BRČKO DISTRIKT BIH","DocumentationTakeOverContactPerson":"Zaim Kurtović","DocumentationTakeOverEmailAddress":"adnan.zaimovic@komunalno.ba","DocumentationTakeOverFaxNumber":"(049) 216-349","DocumentationTakeOverPhoneNumber":"(049) 216-349","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.komunalno.ba","EconomicAbility":"Detaljno opisano u tenderskoj dokumentaciji.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Obtainable 10.08.2015.Time 16:00 pm. Submit an request for obtaining tender documentation and proof of payment. The fee for the tender documentation is 10,00 KM, refrenced as :Tender Documntation No. 02.07/3-07256/15 payable to the account od JP Komunalno Brcko doo Incoming Payment Instrucions:F57A Account with institution: SWIFT : HAABBA2B , Hypo Alpe-Adria-Bank ad; Aleja Svetog Save 13, Banja Luka.","ForeignApplicationAddress":"Tina Ujevića 66, Brcko District of BiH","ForeignContactPerson":"Zaim Kurtović","ForeignName":"Purchase of AMM system for remote reading of customers- phase II","ForeignOfficialName":"Public enterprise","ForeignQuantity":"Detailed in the tender documentation","ForeignShortDescription":"Purchase of AMM system for remote reading of customers- phase II","ForeignTenderDocumentationFee":"10,00BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Tina Ujevića br.66","OfferDeliveryCityId":58,"OfferDeliveryCityName":"BRČKO DISTRIKT BIH","OfferDeliveryContactPersonName":"Zaim Kurtović","OfferDeliveryEmailAddress":"adnan.zaimovic@komunalno.ba","OfferDeliveryFaxNumber":"(049) 216-349","OfferDeliveryPhoneNumber":"(049) 216-349","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.komunalno.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 opisano u tenderskoj dokumentaciji.","ProfessionalActivity":"Detaljno opisano u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Detaljno opisano u tenderskoj dokumentaciji.","TenderDocumentationFee":"10,00","Number":"1179-1-1-195-3-49/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-12-22T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-06-30T07:36:55.453Z","LastUpdated":"2023-12-23T04:43:42.9147302Z"}]}