{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1087561,"ContractingAuthorityId":47133,"ContractingAuthorityName":"ОДС \"ЕЛЕКТРОКРАЈИНА\" А.Д. БАЊА ЛУКА","ContractingAuthorityTaxNumber":"4400855640000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1087561,"ProcedureName":"Материјал за израду нових прикључака","ProcedureNumber":"741-1-1-67/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-10-08T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-30T22:00:00Z","AdditionalInformation":"Накнада за откуп ТД се плаћа на ж.р. 551001-00000105-05 код Уникредит банке са назнаком за откуп ТД бр. 13-11/15. Захтјев за преузимање ТД са доказом о уплати је потребно доставити на факс бр. 051/215-614 или на е-маил: ognjen.zeljkovic@elektrokrajina.com.","AdditionalInformationAddress":"Краља Петра I Карађорђевића 95","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Огњен Зељковић, дипл. инж. ел.","AdditionalInformationEmailAddress":"ognjen.zeljkovic@elektrokrajina.com","AdditionalInformationFaxNumber":"(051) 215-614","AdditionalInformationPhoneNumber":"(051) 246-319","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"elektrokrajina.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Краља Петра I Карађорђевића 95, 78000 Бања Лука","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kralja Petra I Karađorđevića 95","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Огњен Зељковић","DocumentationTakeOverEmailAddress":"info@elektrokrajina.com","DocumentationTakeOverFaxNumber":"(051) 215-610","DocumentationTakeOverPhoneNumber":"(051) 246-300","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"elektrokrajina.com","EconomicAbility":"У складу са ТД","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Payment for fee for the tender document in KM shall be made in giro-account number 551-001-00000105-05, Uni Credit Bank Banja Luka with remark that it is for purchase of tender documentation number 13-11/15 for beneficiary \"Elektrokrajina\" Banja Luka.\r\nRequest for tender documentation with proof of payment to be delivered at Fax no. +387 51 215614 or at email address: ognjen.zeljkovic@elektrokrajina.com.","ForeignApplicationAddress":"Kralja Petra I Karadjordjevica 95, 78000 Banja Luka","ForeignContactPerson":"Ognjen Zeljkovic","ForeignName":"Material and equipment for new customer's power supply service connection","ForeignOfficialName":"ZP \"Elektrokrajina\" a.d. Banja Luka","ForeignQuantity":"In accordance with tender documentation","ForeignShortDescription":"Procurement of material and equipment for new customer's power supply service connection","ForeignTenderDocumentationFee":"30,00 BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Kralja Petra I Karađorđevića 95","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Огњен Зељковић","OfferDeliveryEmailAddress":"info@elektrokrajina.com","OfferDeliveryFaxNumber":"(051) 215-610","OfferDeliveryPhoneNumber":"(051) 246-300","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"elektrokrajina.com","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"У складу са ТД","ProfessionalActivity":"У складу са ТД","SpecialConditionsText":null,"TechnicalAbility":"У складу са ТД","TenderDocumentationFee":"30,00 КМ","Number":"741-1-1-67-3-79/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-10-08T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-08-19T07:46:25.183Z","LastUpdated":"2023-12-23T04:10:13.2052946Z"}]}