{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1081284,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1081284,"ProcedureName":"Oprema i pomočni proizvodi u prevozu","ProcedureNumber":"257-1-1-146/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-09-09T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-08T22:00:00Z","AdditionalInformation":"Za tendersku dokumentaciju se plaća nadoknad u iznosu od  20,00KM za svaki LOT.Uplata se može izvršiti na račun broj 1540012000237552 INTESA SOUPAOLO BAN ili na blagajni Ugovornog organa.\r\nPonuđač je dužan dostaviti Ponudu  u jednoj zatvorenoj koverti sa imenom i adresom ponudžaća na kojoj će pisati slijedeće rijeći :\" PONUDA ZA LOT_________NE OTVARATI DO________godine do 11:30 sati.\r\n","AdditionalInformationAddress":"Srđana Aleksića  br.1","AdditionalInformationCityId":60,"AdditionalInformationCityName":"NOVI GRAD SARAJEVO","AdditionalInformationContactPersonName":"Ermin Ćirkić","AdditionalInformationEmailAddress":"seco@gras.ba","AdditionalInformationFaxNumber":"(033) 454-691","AdditionalInformationPhoneNumber":"(033) 293-132","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.gras.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"KJKP GRAS d.o.o.Sarajevo, ul.Srđana Aleksića 1","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Srđana Aleksića  br.1","DocumentationTakeOverCityId":60,"DocumentationTakeOverCityName":"NOVI GRAD SARAJEVO","DocumentationTakeOverContactPerson":"Ermin Ćirkić","DocumentationTakeOverEmailAddress":"seco@gras.ba","DocumentationTakeOverFaxNumber":"(033) 454-691","DocumentationTakeOverPhoneNumber":"(033) 293-132","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.gras.ba","EconomicAbility":"Kao u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"Canntonal Public Utility Company \"Urban Public Transport\"Sarajevo, str.Srđan Aleksić 1","ForeignContactPerson":"Ermin Ćirkić","ForeignName":"Equipment and the additional products in transport","ForeignOfficialName":"Canntonal Public Utility Company \"Urban Public Transport\"Sarajevo","ForeignQuantity":"Defined by specification given in tehnical data and ofer elements form","ForeignShortDescription":"LOT 2007 New tires for buses, trolley buses, minibuses and overhead vehicles","ForeignTenderDocumentationFee":"50,00","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Srđana Aleksića  br.1","OfferDeliveryCityId":60,"OfferDeliveryCityName":"NOVI GRAD SARAJEVO","OfferDeliveryContactPersonName":"Ermin Ćirkić","OfferDeliveryEmailAddress":"seco@gras.ba","OfferDeliveryFaxNumber":"(033) 454-691","OfferDeliveryPhoneNumber":"(033) 293-132","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.gras.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Kao u tenderskoj dokumentaciji","ProfessionalActivity":"Kao u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Kao u tenderskoj dokumentaciji","TenderDocumentationFee":"50,00","Number":"257-1-1-146-3-134/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-09-09T09:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-07-23T09:29:43.607Z","LastUpdated":"2023-12-23T03:46:26.5322597Z"}]}