{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1084064,"ContractingAuthorityId":47285,"ContractingAuthorityName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","ContractingAuthorityTaxNumber":"4200089110002","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1084064,"ProcedureName":"Potrošni materijal za aparat ARCTIC SUN 2000, za potrebe O.J. Pedijatrijska klinika i O.J. Internistička intenzivna terapija UKCS-a","ProcedureNumber":"893-1-1-645/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-08-25T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-08-13T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti u skladu sa članom 55 ZJN BiH,\r\nuz prethodno dostavljeni zahtjev i kopiju uplatnice. Uplate se vrše na transakcijski račun broj 3389002207951937\r\n","AdditionalInformationAddress":"Bolnička 25","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Lejla Hasibović","AdditionalInformationEmailAddress":"aida.mrkonjic@kcus.ba","AdditionalInformationFaxNumber":"(033) 298-543","AdditionalInformationPhoneNumber":"(033) 298-527","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kcus.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Bolnička 10, Služba za javne nabavke UKCS-a","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bolnička 10, Služba za javne nabavke UKCS-a","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Lejla Hasibović","DocumentationTakeOverEmailAddress":"lejla.hasibovic@kcus.ba","DocumentationTakeOverFaxNumber":"(033) 298-543","DocumentationTakeOverPhoneNumber":"(033) 298-536","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kcus.ba","EconomicAbility":null,"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":"Bolnička 25","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Lejla Hasibović","OfferDeliveryEmailAddress":"aida.mrkonjic@kcus.ba","OfferDeliveryFaxNumber":"(033) 298-543","OfferDeliveryPhoneNumber":"(033) 298-527","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kcus.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":null,"ProfessionalActivity":null,"SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":"20,00 KM kompletna TD","Number":"893-1-1-645-3-238/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-08-25T10:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-08-04T08:23:33Z","LastUpdated":"2023-12-23T03:49:22.0039734Z"}]}