{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1076350,"ContractingAuthorityId":46635,"ContractingAuthorityName":"JP BH POŠTA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200682210005","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1076350,"ProcedureName":"Informatička oprema","ProcedureNumber":"238-1-1-448/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-08-12T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-08-03T22:00:00Z","AdditionalInformation":"Za preuzimanje tenderske dokumentacije se plaća iznos od 20,00 KM ili protuvrijednost 10.22 EUR-a. Ovaj iznos pokriva samo stvarne troškove papira, štampanja, umnožavanja, za nosač podataka i slanja tenderske dokumentacije ponuđačima.\r\nDokaz o uplati naknade se dostavlja uz pismeni zahtjev za preuzimanje tenderske dokumentacije, a najkasnije uz ponudu kao poseban dokument, izuzev u slučaju navedenom u članu 55. stav 1. pod c) i d) Zakona.\r\nZa plaćanje u KM: Plaćanje je potrebno izvršiti na račun broj: 3389002208285423 kod               UniCredit Bank d.d. Mostar u korist „JP BH POŠTA” d.o.o. Sarajevo uz naznaku: Tenderska dokumentacija za nabavku informatičke opreme.\r\nZa plaćanje u EUR: Correspodent bank Commerzbank AG, SWIFT code UNCRBA22, IBAN BA393389002208285423 sa opcijom OUR – svi međubankasrki troškovi idu na teret nalogodavca.\r\nLice koje je ovlašteno da vodi komunikaciju u ime ugovornog organa sa ponuđačima: Nedim Džafić, tel. +387 33 252 845, fax br. +387 33 252 813, e-mail adresa: nedim.dzafic@posta.ba.","AdditionalInformationAddress":"Obala Kulina bana 8","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Rasim Bajić","AdditionalInformationEmailAddress":"amra.redepovic@posta.ba","AdditionalInformationFaxNumber":"(033) 252-813","AdditionalInformationPhoneNumber":"(033) 252-661","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"posta.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Obala Kulina bana br.8, Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Obala Kulina bana 8","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Rasim Bajić","DocumentationTakeOverEmailAddress":"amra.redepovic@posta.ba","DocumentationTakeOverFaxNumber":"(033) 252-813","DocumentationTakeOverPhoneNumber":"(033) 252-661","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"posta.ba","EconomicAbility":"Kao u TD","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Obala Kulina bana 8","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Rasim Bajić","OfferDeliveryEmailAddress":"amra.redepovic@posta.ba","OfferDeliveryFaxNumber":"(033) 252-813","OfferDeliveryPhoneNumber":"(033) 252-661","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"posta.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Kao u TD","ProfessionalActivity":"Kao u TD","SpecialConditionsText":null,"TechnicalAbility":"Kao u TD","TenderDocumentationFee":"20 KM","Number":"238-1-1-448-3-47/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-08-12T08:15:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-07-06T09:04:03.093Z","LastUpdated":"2023-12-23T04:45:53.4098003Z"}]}