{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1081104,"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":1081104,"ProcedureName":"JN-OP-95/15 Nabava usluge Microsoft Premier Support","ProcedureNumber":"1280-1-2-335/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Kompjuterske i uz njih vezane usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-08-11T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-08-02T22:00:00Z","AdditionalInformation":"Tendersku  dokumentaciju  ponuditelji  mogu  preuzeti  osobno,  radnim  danom  u vremenu  od  8:00 do 15:00 sati,  na  protokolu u sjedištu Naručitelja, ul. Marije Bursać 7a, 78000 Banja Luka, uz dokaz o uplati 23,40 KM, ili se ista može dostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na fax +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 broj: JN-OP-95/15.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit Bank a.d. Banja Luka, swift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CA Vienna), IBAN: BA395517904801164548,  s naznakom: Za \"Elektroprenos–Elektroprijenos  BiH\"  a.d.  Banja  Luka  i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-95/15. \r\nZa uplate koje se vrše iz inozemstva potrebno je na nalogu za uplatu naznačiti da troškove platnog prometa snosi nalogodavac (ponuditelj).\r\nUvid u tendersku dokumentaciju može se izvršiti na: http://www.elprenos.ba/SR/JavneNabavkeSR.aspx, http://www.elprenos.ba/HR/JavneNabavkeHR.aspx ili http://www.elprenos.ba/BOS/JavneNabavkeBS.aspx.","AdditionalInformationAddress":"Marije Bursać 7A","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Mario Nikolić","AdditionalInformationEmailAddress":"mario.nikolic@elprenos.ba","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(051) 246-547","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenos.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, 78000 Banja Luka, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Darko Dojčinović","DocumentationTakeOverEmailAddress":"jnprotokol@elprenos.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenos.ba","EconomicAbility":"Definirano u tenderskoj dokumentaciji.","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":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Darko Dojčinović","OfferDeliveryEmailAddress":"jnprotokol@elprenos.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenos.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obvezni uvjeti za sudjelovanje iz članka 45. Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definirano u tenderskoj dokumentaciji.","ProfessionalActivity":"Definirano u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Definirano u tenderskoj dokumentaciji.","TenderDocumentationFee":"23,40 BAM/11,96 EUR","Number":"1280-1-2-335-3-85/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-08-11T09:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-07-22T07:07:06.613Z","LastUpdated":"2023-12-23T03:46:01.6000554Z"}]}