{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1080789,"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":1080789,"ProcedureName":"Nabavka održavanja SCADA sistema","ProcedureNumber":"1280-1-2-333/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge održavanja i popravki","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-09-07T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-08-30T22:00:00Z","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 (ili 11,96 EUR) ili se ista može dostaviti 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 Unicredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-45/15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit 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-45/15.\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://elprenosbih.ba/","AdditionalInformationAddress":"Bleiburških žrtava bb, BiH - 88000 Mostar","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Tadej Jelčić","AdditionalInformationEmailAddress":"tadej.jelcic@opmostar.ba","AdditionalInformationFaxNumber":"(036) 315-361","AdditionalInformationPhoneNumber":"(036) 324-400","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenos.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Borislav Dragaš","DocumentationTakeOverEmailAddress":"jnprotokol@elprenos.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenos.ba","EconomicAbility":"Prema TD.","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 exception of tender documentation. Payment fee for tender documentation is 23.40 BAM (or 11,96 EUR).\r\nPayment instructions:\r\nPayments inside Bosnia and Herzegovina:\r\nACCEPTEE: \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Unicredit Bank a.d. Banja Luka, account no: 551001-0003- 4008-49 Payment purpose: Payment for tender documentation JN-OP-45/15. Payments outside Bosnia and Herzegovina: Receiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka Correspodent 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 documentation JN-OP-45/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier. \r\nComplete tender documents for insight can be obtained:      http://elprenosbih.ba/","ForeignApplicationAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul, Marije Bursać 7A, Banja Luka","ForeignContactPerson":"Tadej Jelčić","ForeignName":"Maintenance of SCADA system","ForeignOfficialName":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"As defined in tender documentation.","ForeignShortDescription":"Maintenance of existing SCADA system installed in transmission centers - Operational areas (Mostar, Banja Luka, Sarajevo and Tuzla).","ForeignTenderDocumentationFee":"23,40 KM or 11.96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Borislav Dragaš","OfferDeliveryEmailAddress":"jnprotokol@elprenos.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenos.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obvezni uvjeti za sudjelovanje iz članka 45. Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema TD.","ProfessionalActivity":"Prema TD.","SpecialConditionsText":null,"TechnicalAbility":"Prema TD.","TenderDocumentationFee":"23,40 KM ili 11,96 EUR","Number":"1280-1-2-333-3-84/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-09-07T09:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-07-21T06:06:19.953Z","LastUpdated":"2023-12-23T03:45:41.6445886Z"}]}