{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1089917,"ContractingAuthorityId":48278,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA  ,,STEVAN NEMANJA''  DRAGALJEVAC GORNJI","ContractingAuthorityTaxNumber":"4400343400007","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1089917,"ProcedureName":"Превоз ученика и радника","ProcedureNumber":"6271-7-2-2/15","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Usluge prijevoza kopnom putnika i robe, uključujući usluge blindiranih vozila, i usluge dostave, osim usluga prijevoza pošte","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-09-11T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-10T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Dragaljevac Gornji bb","AdditionalInformationCityId":19,"AdditionalInformationCityName":"BIJELJINA","AdditionalInformationContactPersonName":"Đoko Aničić","AdditionalInformationEmailAddress":"os136@scwlan.com","AdditionalInformationFaxNumber":"(055) 373-362","AdditionalInformationPhoneNumber":"(055) 373-362","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"os136@scwlan.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"JU OŠ ,,Stevan Nemanja'' Dragaljevac Gornji","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Dragaljevac Gornji bb","DocumentationTakeOverCityId":19,"DocumentationTakeOverCityName":"BIJELJINA","DocumentationTakeOverContactPerson":"Đoko Aničić","DocumentationTakeOverEmailAddress":"os136@scwlan.com","DocumentationTakeOverFaxNumber":"(055) 373-362","DocumentationTakeOverPhoneNumber":"(055) 373-362","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"os136@scwlan.com","EconomicAbility":"-","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":"Dragaljevac Gornji bb","OfferDeliveryCityId":19,"OfferDeliveryCityName":"BIJELJINA","OfferDeliveryContactPersonName":"Đoko Aničić","OfferDeliveryEmailAddress":"os136@scwlan.com","OfferDeliveryFaxNumber":"(055) 373-362","OfferDeliveryPhoneNumber":"(055) 373-362","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"os136@scwlan.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"nema","PaymentRequirements":"Dio sredstava za prevoz učenika isplaćuje se iz budzeta RS, a dio sredstava uplaćuju roditelji učenika. isplata sredstava iz budzeta iznosi približno 50% od ukupne cijene karte što znači da ostali dio uplaćuju roditelji učenika.","ProfessionalActivity":"posjedovanje važeće licence za prevoz putnika","SpecialConditionsText":null,"TechnicalAbility":"potreban odgovarajući broj ispravnih i registrovanih autobusa (najmanje tri)","TenderDocumentationFee":null,"Number":"6271-7-2-2-3-1/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-09-11T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-09-01T08:45:50.827Z","LastUpdated":"2023-12-23T04:23:20.9128979Z"}]}