{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1083916,"ContractingAuthorityId":46531,"ContractingAuthorityName":"OPŠTINA BRATUNAC","ContractingAuthorityTaxNumber":"4401444710003","ContractingAuthorityCityName":"BRATUNAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BRATUNAC","ProcedureId":1083916,"ProcedureName":"Одобравање кредита за кредитно задужење општине Братунац у сврху финансирања пројеката за развој пољопривреде у општини Братунац ","ProcedureNumber":"133-1-2-55/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Finansijske usluge: usluge osiguranja, bankarske i investicijske usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-09-18T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-16T22:00:00Z","AdditionalInformation":"Тендерска документација се отпрема најкасније у року од 3 дана од дана пријема писменог захтјева понуђача за преузимање тендерске документације, уз навођење предмета и броја набавке и доказа о уплати накнаде за преузимање тендерске документације. Понуђач је обавезан у захтјеву навести начин на који жели преузети тендерску документацију.  Уплата накнаде за преузимање тендерске документације извршиће се на жиро рачун Уговорног органа бр.562-009-8093322997, врста прихода:729124.","AdditionalInformationAddress":"Svetog Save 88","AdditionalInformationCityId":32,"AdditionalInformationCityName":"BRATUNAC","AdditionalInformationContactPersonName":"Rada Veselinović","AdditionalInformationEmailAddress":"bratopst@teol.net","AdditionalInformationFaxNumber":"(056) 410-337","AdditionalInformationPhoneNumber":"(056) 410-176","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.opstinabratunac.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Општина Братунац, Ул. Светог Саве бр.88 75 420 Братунац, канцеларија бр.28","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Svetog Save 88","DocumentationTakeOverCityId":32,"DocumentationTakeOverCityName":"BRATUNAC","DocumentationTakeOverContactPerson":"Rada Veselinović","DocumentationTakeOverEmailAddress":"bratopst@teol.net","DocumentationTakeOverFaxNumber":"(056) 410-337","DocumentationTakeOverPhoneNumber":"(056) 410-176","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.opstinabratunac.com","EconomicAbility":"дефинисано тендерском документацијом","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documents are shipped no later than 3 days from receipt of the written request bidders to purchase the tender documentation, specifying the cases and the number of purchase and proof of payment of the Tender Documentation. The bidder is required to lay down the manner in which wants to take over the tender documents. Payment of the fee for Tender documentation will be made to the account of the Contracting Authority br.562-009-8093322997, kind of revenue: 729124","ForeignApplicationAddress":"Bratunac Municipality, Svetog Save no.88 75 420 Bratunac","ForeignContactPerson":"Rada Veselinović","ForeignName":"credit approval for loan/credit indebtedness of Bratunac Municipality for project support of agricultural development","ForeignOfficialName":"Opština Bratunac","ForeignQuantity":"defined tender documents","ForeignShortDescription":"credit approval for loan/credit indebtedness of Bratunac Municipality for project support of agricultural development","ForeignTenderDocumentationFee":"20,00 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Svetog Save 88","OfferDeliveryCityId":32,"OfferDeliveryCityName":"BRATUNAC","OfferDeliveryContactPersonName":"Rada Veselinović","OfferDeliveryEmailAddress":"bratopst@teol.net","OfferDeliveryFaxNumber":"(056) 410-337","OfferDeliveryPhoneNumber":"(056) 410-176","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.opstinabratunac.com","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":null,"ProfessionalActivity":"дефинисано тендерском документацијом","SpecialConditionsText":null,"TechnicalAbility":"дефинисано тендерском документацијом","TenderDocumentationFee":"20,00 КМ","Number":"133-1-2-55-3-6/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-09-18T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-08-04T06:10:33.78Z","LastUpdated":"2023-12-23T03:49:12.7021997Z"}]}