{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1074719,"ContractingAuthorityId":48178,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE OBDANIŠTE \"TRAVNIK\" TRAVNIK","ContractingAuthorityTaxNumber":"4236051120009","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TRAVNIK","ProcedureId":1074719,"ProcedureName":"Nabavka i isporuka roba za potrebe JU obdaništa \"Travnik\"","ProcedureNumber":"5641-7-1-1/15","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-07-20T11:00:00Z","DocumentationTakeOverDeadlineDate":"2015-07-19T22:00:00Z","AdditionalInformation":"Zahtjev za TD zainteresirani ponuđači mogu dostaviti na fax broj: 030/511-126 ili putem e-mail adrese: obdaniste.travnik@gmail.com. Na zahtjevu naznačiti broj faxsa ili adresu na koju će ponuđačima biti dostavljena TD.","AdditionalInformationAddress":"Lukačka bb","AdditionalInformationCityId":106,"AdditionalInformationCityName":"TRAVNIK","AdditionalInformationContactPersonName":"Emina Midžić","AdditionalInformationEmailAddress":"obdaniste.travnik@gmail.com","AdditionalInformationFaxNumber":null,"AdditionalInformationPhoneNumber":"(030) 511-237","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU obdanište \"Travnik\", Vezirska 2","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Lukačka bb","DocumentationTakeOverCityId":106,"DocumentationTakeOverCityName":"TRAVNIK","DocumentationTakeOverContactPerson":"Emina Midžić","DocumentationTakeOverEmailAddress":"obdaniste.travnik@gmail.com","DocumentationTakeOverFaxNumber":null,"DocumentationTakeOverPhoneNumber":"(030) 511-237","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":"Lukačka bb","OfferDeliveryCityId":106,"OfferDeliveryCityName":"TRAVNIK","OfferDeliveryContactPersonName":"Emina Midžić","OfferDeliveryEmailAddress":"obdaniste.travnik@gmail.com","OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(030) 511-237","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Predmetna nabavka se financira iz matertijalnih sredstava JU obdanište \"Travnik\"","ProfessionalActivity":"Kao u TD","SpecialConditionsText":null,"TechnicalAbility":"Kao u TD","TenderDocumentationFee":null,"Number":"5641-7-1-1-3-1/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-07-20T12:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-06-30T09:32:08.693Z","LastUpdated":"2023-12-23T04:43:43.3489975Z"}]}