{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1092599,"ContractingAuthorityId":46735,"ContractingAuthorityName":"SREDNJA ŠKOLA \"NIKOLA TESLA\" BROD","ContractingAuthorityTaxNumber":"4400062650004","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1092599,"ProcedureName":"001-01-174/15 Sanacija parketa u fiskulturnoj sali JU SŠC\"NIKOLA TESLA\"BROD ","ProcedureNumber":"339-7-3-1/15","ProcedureType":"CompetitiveRequest","ContractType":"Works","ContractCategoryName":"Završni građevinski radovi","ContractSubcategoryName":"Podne i zidne obloge","HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-09-17T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-09-14T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Kralja Petra I Oslobodioca bb","AdditionalInformationCityId":35,"AdditionalInformationCityName":"BROD","AdditionalInformationContactPersonName":"Radmila Novaković","AdditionalInformationEmailAddress":"ssrs47sb@inecco.net","AdditionalInformationFaxNumber":"(053) 610-093","AdditionalInformationPhoneNumber":"(053) 610-093","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"ЈУ СШЦ \"Никала Тесла\" К.П. I Oслободиоца 7, Брод","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kralja Petra I Oslobodioca bb","DocumentationTakeOverCityId":35,"DocumentationTakeOverCityName":"BROD","DocumentationTakeOverContactPerson":"Radmila Novaković","DocumentationTakeOverEmailAddress":"ssrs47sb@inecco.net","DocumentationTakeOverFaxNumber":"(053) 610-093","DocumentationTakeOverPhoneNumber":"(053) 610-093","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"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":"Kralja Petra I Oslobodioca bb","OfferDeliveryCityId":35,"OfferDeliveryCityName":"BROD","OfferDeliveryContactPersonName":"Radmila Novaković","OfferDeliveryEmailAddress":"ssrs47sb@inecco.net","OfferDeliveryFaxNumber":"(053) 610-093","OfferDeliveryPhoneNumber":"(053) 610-093","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Плаћање жирално у року од 30 дана по достави неспорне фактуре.","ProfessionalActivity":"Према тендерској документацији.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"339-7-3-1-3-1/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-09-17T10:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-09-08T12:19:07.29Z","LastUpdated":"2023-12-23T04:53:24.5737884Z"}]}