{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1077302,"ContractingAuthorityId":47548,"ContractingAuthorityName":"BRČKO DISTRIKT BIH","ContractingAuthorityTaxNumber":"4600082130006","ContractingAuthorityCityName":"BRČKO DISTRIKT BIH","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"District","ContractingAuthorityAdministrativeUnitName":"Brčko Distrikt Bosne i Hercegovine","ProcedureId":1077302,"ProcedureName":"Nabavka kancelarijskog materijala i tonera za potrebe Odjeljenja za zdravstvo i ostale usluge ","ProcedureNumber":"1157-1-1-491/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-08-25T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-08-17T22:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično ili će im ista biti dostavljena putem pošte uz prethodno dostavljeni zahtjev za preuzimanje tenderske dokumentacije i dokaz o uplati naknade za otkup tenderske dokumentacije.Naknadu za otkup tenderske dokumentacije potrebno je uplatiti na račun 154-921-20034345-03, vrsta prihoda 721 124, šifra opštine 099, budžetska organizacija 1504001, svrha doznake: otkup tenderske dokumentacije broj 13-001399/15","AdditionalInformationAddress":"Bulevar mira 1","AdditionalInformationCityId":58,"AdditionalInformationCityName":"BRČKO DISTRIKT BIH","AdditionalInformationContactPersonName":"Aida Šerifović","AdditionalInformationEmailAddress":"alma.kaloper@bdcentral.net","AdditionalInformationFaxNumber":"(049) 212-708","AdditionalInformationPhoneNumber":"(049) 212-708","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.bdcentral.net","AgreementGuaranteeRequired":false,"BidOpeningAddress":"sala 59,II sprat,zgrada Vlade Brčko distrikt BiH, Bulevar mira 1, Brčko","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bulevar mira 1","DocumentationTakeOverCityId":58,"DocumentationTakeOverCityName":"BRČKO DISTRIKT BIH","DocumentationTakeOverContactPerson":"Aida Šerifović","DocumentationTakeOverEmailAddress":"aida.serifovic@bdcentral.net","DocumentationTakeOverFaxNumber":"(049) 240-728","DocumentationTakeOverPhoneNumber":"(049) 240-728","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.bdcentral.net","EconomicAbility":"navedeno u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"The bidders may obtain the tender documentation in person or it will be mailed to them upon previously submitted application for obtaining the tender documentation and proof that the tender documentation purchase fee has been paid. The tender documentation purchase fee is to be paid in the bank account 154-921-20034345-03, type of revenue 721124, municipality code 099, budget organization 1504001 and purpose of payment: purchase of tender documentation ref. number 13-001399 /15.","ForeignApplicationAddress":"Bulevar mira 1 76100 Brčko  Brčko Distrikt (049) 240-728  (049) 240-728 Email Address aida.serifovic@bdcentral.ne","ForeignContactPerson":"Aida Šerifović","ForeignName":"Procurement of office supplies and cartridges for the Department of Health and Other Services ","ForeignOfficialName":"Government of Brcko district BiH","ForeignQuantity":"Provided in tender documentation","ForeignShortDescription":"Procurement of office supplies and cartridges for the Department of Health and Other Services ","ForeignTenderDocumentationFee":"30,00 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Bulevar mira 1","OfferDeliveryCityId":58,"OfferDeliveryCityName":"BRČKO DISTRIKT BIH","OfferDeliveryContactPersonName":"Aida Šerifović","OfferDeliveryEmailAddress":"alma.kaloper@bdcentral.net","OfferDeliveryFaxNumber":"(049) 212-708","OfferDeliveryPhoneNumber":"(049) 212-708","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.bdcentral.net","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"navedeno u tenderskoj dokumentaciji","ProfessionalActivity":"navedeno u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"navedeno u tenderskoj dokumentaciji","TenderDocumentationFee":"30,00 KM","Number":"1157-1-1-491-3-183/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-08-25T10:15:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-07-07T12:57:41.367Z","LastUpdated":"2023-12-23T04:49:03.9949503Z"}]}