{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1091246,"ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1091246,"ProcedureName":"Tender br: 01-10469-1/15 radi nabavke potrošnog materijala za rad u Sali za kateterizaciju srca u Klinici za kardiovaskularne bolesti","ProcedureNumber":"1255-1-1-374/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-10-30T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-10-29T23:00:00Z","AdditionalInformation":"Ponude se dostavljaju u posebno zapečaćenoj koverti, sa punom adresom ponuđača, imenom kontakt osobe, telefonskim brojem, brojem faksa i sa naznakom: \"NE OTVARAJ - OTVARA KOMISIJA\" ponuda radi nabavke potrošnog materijala za rad u Sali za kateterizaciju srca u Klinici za kaardiovaskularne bolesti na adresu: UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE, Ul. Dvanaest beba bb.\r\nPonude se predaju lično na protokol Univerzitetskog kliničkog centra Republike Srpske ili poštom preporučeno, a primaju se do 30.10.2015.godine do 9,00 časova. Neblagovremene i nepotpune ponude se neće razmatrati.\r\nJavnom otvaranju ponuda uz prezentaciju pismenog ovlaštenja može da prisustvuje predstavnik ponuđača.\r\nTenderska dokumentacija može se dobiti poštom ili preuzeti svakog radnog dana u vremenu od 8-14 časova u prostorijama Službe za javne nabavke i istraživanje tržišta (zgrada Ginekologije) uz ovjeren treći primjerak virmana o uplati nerefundirajućeg iznosa od 20,00 KM + PDV.\r\nUplata se vrši na žiro račun Univerzitetskog kliničkog centra Republike Srpske broj: 571010-00001017-20 kod Komercijalne banke a. d. u svrhu otkupa tenderske dokumentacije.\r\nUniverzitetski klinički centar Republike Srpske ne snosi nikakve troškove ponuđača u otvorenom postupku sa međunarodnom objavom.\r\nNaručilac zadržava pravo da poništi nadmetanje ili odbije sve ponude u bilo koje vrijeme prije sklapanja ugovora u skladu sa članom 69. Zakona o javnim nabavkama BiH (»Službeni glasnik BiH«, broj:39/14).\r\n","AdditionalInformationAddress":"Dvanaest beba bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Valentina Gordić","AdditionalInformationEmailAddress":"javne.nabavke@kc-bl.com","AdditionalInformationFaxNumber":"(051) 342-698","AdditionalInformationPhoneNumber":"(051) 342-806","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kc-bl.com","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Služba za javne nabavke i istraživanje tržišta Univerzitetskog kliničkog centra Republike Srpske, ul. Dvanaest beba bb","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Dvanaest beba bb","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Valentina Gordić","DocumentationTakeOverEmailAddress":"javne.nabavke@kc-bl.com","DocumentationTakeOverFaxNumber":"(051) 342-698","DocumentationTakeOverPhoneNumber":"(051) 342-806","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kc-bl.com","EconomicAbility":"Precizirano tenderskom dokumentacijom","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Bids must be submitted in a sealed envelope, which should be indicated: name and address of the contracting authority, the name and address of the bidder in the upper left corner of the envelope, procurement number, the name of the object of procurement and indications \"NE OTVARAJ - OTVARA KOMISIJA\" to the following address: UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE, Dvanaest beba bb.\r\nBids should be presented in person to the protocol of University Clinical Centre of the Republik of Srpska or by recommended mail until 30.10.2015 up to 9 hrs. Incomplete or late bids shall not be considered.\r\nDuring opening of bids, one representative of each bidder may be present upon presenting of written authorization. \r\nTender documents may be obtained via mail or taken every working day from 8-14 hrs in the office Of Public Procurements, with certified third copy of transfer order confirming payment of non-refunding sum of 20,00 BAM + VAT. Payment should be performed to the account of University Clinical Centre of the Republic of Srpska, account no. 57101000001017-20 at Komercijalna banka a.d. Banja Luka for the purpose of procurement of tender documents. University Clinical Centre of the Republic of Srpska is not responsible for any incurred expenses of Bidder in open international procedure. Contracting Authority holds the right to cancel tender or to reject all tenders in any time before signing of contract in accordance with Article 69 of the Law on Public Procurement of Bosnia and Herzegovina (Official Gazette of B&H, no.39/14).","ForeignApplicationAddress":"Dvanaest beba bb Street, University Clinical Centre of the Republic of Srpska","ForeignContactPerson":"Valentina Gordić","ForeignName":"Tender no. 01-10469-1/15 dated 20.08.2015. for the procurement of expendable materials for the Catheterization room at Clinic for Cardiovascular Diseases","ForeignOfficialName":"University Clinical Centre of the Republic of Srpska","ForeignQuantity":"According to tender documents","ForeignShortDescription":"Procurement of expendable materials for the Catheterization room at Clinic for Cardiovascular Diseases","ForeignTenderDocumentationFee":"20,00 BAM plus VAT","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Dvanaest beba bb","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Valentina Gordić","OfferDeliveryEmailAddress":"javne.nabavke@kc-bl.com","OfferDeliveryFaxNumber":"(051) 342-698","OfferDeliveryPhoneNumber":"(051) 342-806","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kc-bl.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Sredstva tekućeg poslovanja","ProfessionalActivity":"Dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj je registrovan kojom se dokazuje njegovo pravo da obavlja profesionalnu djelatnost koja je u vezi sa predmetom nabavke","SpecialConditionsText":null,"TechnicalAbility":"Precizirano tenderskom dokumentacijom","TenderDocumentationFee":"20,00 KM + PDV","Number":"1255-1-1-374-3-109/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-10-30T09:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-09-07T19:26:21.693Z","LastUpdated":"2023-12-23T04:24:20.5444972Z"}]}