{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1083996,"ContractingAuthorityId":46959,"ContractingAuthorityName":"RUDNICI MRKOG UGLJA \" BANOVIĆI \" DD BANOVIĆI","ContractingAuthorityTaxNumber":"4209329530001","ContractingAuthorityCityName":"BANOVIĆI","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Traženje i vađenje uglja i drugih čvrstih goriva","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1083996,"ProcedureName":"Gume 33.00-51","ProcedureNumber":"565-1-1-344/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-09-18T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-17T22:00:00Z","AdditionalInformation":"Sve informacije mogu se dobiti na telefon broj 035 870 356. Uplata novčane naknade za tendersku dokumentaciju može se\r\nizvršiti na račun broj:1321300309179345 kod NLB banke dd Tuzla; 1610250007190075 kod Raiffeisen banke dd Tuzla. Za ino\r\nponuđače: Raiffeisen bank dd Sarajevo, BiH, SWIFT code RZBABA2S, Beneficiary dd Rudnici mrkog uglja Banovići, Account\r\nNo: 501012000-22678, IBAN:BA391611250000210002.","AdditionalInformationAddress":"Armije Bosne i Hercegovine 52","AdditionalInformationCityId":87,"AdditionalInformationCityName":"BANOVIĆI","AdditionalInformationContactPersonName":"Mirela Zejnilović","AdditionalInformationEmailAddress":"javnenabavke.nabavkermub@gmail.com","AdditionalInformationFaxNumber":"(035) 870-356","AdditionalInformationPhoneNumber":"(035) 870-356","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.rmub.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Armije BiH 52, Direkcija Rudnika, sala 34","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Armije Bosne i Hercegovine 52","DocumentationTakeOverCityId":87,"DocumentationTakeOverCityName":"BANOVIĆI","DocumentationTakeOverContactPerson":"Mirela Zejnilović","DocumentationTakeOverEmailAddress":"javnenabavke.nabavkermub@gmail.com","DocumentationTakeOverFaxNumber":"(035) 870-356","DocumentationTakeOverPhoneNumber":"(035) 870-356","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.rmub.ba","EconomicAbility":"Dato u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"All information can be obtained by telephone on 035 870 356. Payment of compensation for the tender documents is\r\nmade to the account number: 1321300309179345 at NLB Banka dd Tuzla; 1610250007190075 with Raiffeisen Bank dd Tuzla. for foreign\r\nBidders: Raiffeisen bank dd Sarajevo, Bosnia and Herzegovina, SWIFT code RZBABA2S, Beneficiary dd Banovići brown coal mines, Account\r\nNo: 501012000-22678, IBAN: BA391611250000210002.","ForeignApplicationAddress":"Armije BiH 52, 75 290 Banovići","ForeignContactPerson":"Mirela Zejnilović","ForeignName":"Tires 33.00-51","ForeignOfficialName":"COAL MINES BANOVIĆI","ForeignQuantity":"Given in tender documents","ForeignShortDescription":"Tires 33.00-51","ForeignTenderDocumentationFee":"15,34 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Armije Bosne i Hercegovine 52","OfferDeliveryCityId":87,"OfferDeliveryCityName":"BANOVIĆI","OfferDeliveryContactPersonName":"Dževad Đerzić","OfferDeliveryEmailAddress":"direktor@rmub.ba","OfferDeliveryFaxNumber":"(035) 875-166","OfferDeliveryPhoneNumber":"(035) 870-600","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.rmub.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Dato u tenderskoj dokumentaciji","ProfessionalActivity":"Dato u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Dato u tenderskoj dokumentaciji","TenderDocumentationFee":"30,00 KM ili 15,34 EUR","Number":"565-1-1-344-3-237/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-09-18T10:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-08-04T06:54:32.36Z","LastUpdated":"2023-12-23T03:49:13.2729293Z"}]}