{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1092173,"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":1092173,"ProcedureName":"Nabavka životnih namirnica prema potrebama O.J. UKCS-a","ProcedureNumber":"893-1-1-738/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-10-27T09:30:00Z","DocumentationTakeOverDeadlineDate":"2015-10-14T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti od 14.08.2015. Uplate za otkup TD se vrše na žiro račun br. 3389002207951937 kod UniCredit Bank d.d. Mostar","AdditionalInformationAddress":"Bolnička 25","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Alen Hadžihuseinović","AdditionalInformationEmailAddress":"aida.mrkonjic@kcus.ba","AdditionalInformationFaxNumber":"(033) 298-543","AdditionalInformationPhoneNumber":"(033) 298-527","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kcus.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Bolnička 10, 71000 Sarajevo, Služba za javne nabavke UKCS-a","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bolnička 25","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Alen Hadžihuseinović","DocumentationTakeOverEmailAddress":"alen.hadzihuseinovic@kcus.ba","DocumentationTakeOverFaxNumber":"(033) 298-543","DocumentationTakeOverPhoneNumber":"(033) 298-519","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kcus.ba","EconomicAbility":"Prema tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender Documentation can be taken from 14.08.2015. with the payment confirmation in amount of 12 Eur or in accordance with Article no. 55. Paragraph 4 of Law on Public Procurement. Payment instructions for tender documentation are the following: Name of Recipient: Clinical Center University of Sarajevo. Purpose of payment: Purchasing of Tender Documentation.\r\nAccount number: 19000451001: SWIFT CODE: UNCRBA22 IBAN BA 393389002207951937; Bank name: Unicredit Bank - Kardinala Stepinca bb 88000 Mostar. Your bids must be prepared and delivered only on original Tender Documentation KCUS, properly closed, sealed. The envelope must have the following written:\r\n-Name and address of bidder/company with phone no. and fax no.\r\n-Public bidding no.\r\n-NOTE: Do not open- The bids may be opened by Commission only \r\nThe interested bidders can examine and have a look at the details of tender documentation, before the purchasing. Late and incomplete bids will not be taken in consideration.\r\nYour bids need to be delivered on the following address: Main protocol of UKCS, building of Techno Economic Block, Bolnička no. 25 latest until 27.10.2015. at 10:30h.\r\nBids opening will be held at Služba za javne nabavke ( Sector for Public Procurement), 27.10.2015. at 11:00h.\r\n","ForeignApplicationAddress":"Clinical center university of Sarajevo, Department for public procurement","ForeignContactPerson":"Alen Hadžihuseinović","ForeignName":"Procurement of foodstuffs for annual requirements","ForeignOfficialName":"University clinical center Sarajevo","ForeignQuantity":"According to tender documentation","ForeignShortDescription":"Foodstuffs for annual  requirements","ForeignTenderDocumentationFee":"12 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Bolnička 25","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Alen Hadžihuseinović","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":"Odgođeno plaćanje 180 dana od dana isporuke","ProfessionalActivity":"Prema tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Prema tenderskoj dokumentaciji","TenderDocumentationFee":"23,40","Number":"893-1-1-738-3-278/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-10-27T10:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-09-08T11:01:13.793Z","LastUpdated":"2023-12-23T04:52:14.1406628Z"}]}