{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1088997,"ContractingAuthorityId":47265,"ContractingAuthorityName":"OPŠTINA PETROVO","ContractingAuthorityTaxNumber":"4400032310004","ContractingAuthorityCityName":"PETROVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PETROVO","ProcedureId":1088997,"ProcedureName":"Набавка канцеларијског материјала за потребе Општинске управе општине Петрово у 2015.години","ProcedureNumber":"873-7-1-18/15","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-09-07T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-06T22:00:00Z","AdditionalInformation":"Сви заинтересовани понуђачи су дужни уз захтијев за преузимање тендерске документације доставити и доказ о уплати тендерске документације. Трошак преузимања тендерске документације износи 30 (тридесет) КМ и потребно га је уплатити на рачун општине Петрово 562-005-00000029-66","AdditionalInformationAddress":"Ozrenskih odreda 25","AdditionalInformationCityId":6,"AdditionalInformationCityName":"PETROVO","AdditionalInformationContactPersonName":"Nevenа Petković","AdditionalInformationEmailAddress":"nevena.petkovic@petrovo.ba","AdditionalInformationFaxNumber":"(053) 262-720","AdditionalInformationPhoneNumber":"(053) 262-700","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.petrovo.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Зграда Општинске управе општине Петрово, Озренских одреда 25, 74 317 Петрово","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Ozrenskih odreda 25","DocumentationTakeOverCityId":6,"DocumentationTakeOverCityName":"PETROVO","DocumentationTakeOverContactPerson":"Nevenа Petković","DocumentationTakeOverEmailAddress":"nevena.petkovic@petrovo.ba","DocumentationTakeOverFaxNumber":"(053) 262-720","DocumentationTakeOverPhoneNumber":"(053) 262-700","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.petrovo.ba","EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Ozrenskih odreda 25","OfferDeliveryCityId":6,"OfferDeliveryCityName":"PETROVO","OfferDeliveryContactPersonName":"Nevenа Petković","OfferDeliveryEmailAddress":"nevena.petkovic@petrovo.ba","OfferDeliveryFaxNumber":"(053) 262-720","OfferDeliveryPhoneNumber":"(053) 262-700","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.petrovo.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Детаљније у тендерској документацији.","PaymentRequirements":"Плаћање се врши у законском року од 15 дана по примитку фактуре. Детаљније у тендерској документацији.","ProfessionalActivity":"Детаљније у тендерској документацији.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"873-7-1-18-3-5/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-09-07T10:15:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-08-25T11:02:59.037Z","LastUpdated":"2023-12-23T04:22:59.9040607Z"}]}