{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1094244,"ContractingAuthorityId":49438,"ContractingAuthorityName":"PODRUŽNICA \"ELEKTRODISTRIBUCIJA\" BIHAĆ","ContractingAuthorityTaxNumber":"4200225151125","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1094244,"ProcedureName":"Nabavka SN postrojenja, materijala/opreme za kablovske vodove, projektovanje, izvođenje građevinskih i elektromontažnih radova na rekonstrukciji rasklopnog postrojenja RP 10(20) kV “Samardžići“","ProcedureNumber":"1421-1-1-113/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-10-19T09:30:00Z","DocumentationTakeOverDeadlineDate":"2015-10-15T22:00:00Z","AdditionalInformation":"Svaki ponuđač koji je zainteresiran za učešće u predmetnom otvorenom postupku za javnu nabavku dužan je dostaviti pismeni zahtjev za učešće i potvrdu o uplati novčane naknade na fax:037/229-109 u vremenu od 09-15 sati. Dokumentacija se šalje poštom ili preuzima lično u kancelariji službe za komercijalne poslove, ul.Krupska bb.Dokumentacija se na istoj adresi može dobiti na uvid prije otkupa.Plaćanje unutar BiH se vrši preko Raiffeisen Bank dd-filijala Bihać na žiro-račun broj 1610350001050940 u korist Elektrodistribucije Bihać sa naznakom otkup tenderske dokumentacije po Tenderu 10401-EDB-015/2015.","AdditionalInformationAddress":"Bosanska 25","AdditionalInformationCityId":68,"AdditionalInformationCityName":"BIHAĆ","AdditionalInformationContactPersonName":"Anamarija Anušić","AdditionalInformationEmailAddress":"an.anusic@elektroprivreda.ba","AdditionalInformationFaxNumber":"(037) 229-109","AdditionalInformationPhoneNumber":"(037) 229-103","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elektroprivreda.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Podružnica \"Elektrodistribucija\" Bihać, ul.Krupska 44, sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bosanska 25","DocumentationTakeOverCityId":68,"DocumentationTakeOverCityName":"BIHAĆ","DocumentationTakeOverContactPerson":"Anamarija Anušić","DocumentationTakeOverEmailAddress":"an.anusic@elektroprivreda.ba","DocumentationTakeOverFaxNumber":"(037) 229-109","DocumentationTakeOverPhoneNumber":"(037) 229-103","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elektroprivreda.ba","EconomicAbility":"u skladu sa tenderskom dokumentacijom","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Bosanska 25","OfferDeliveryCityId":68,"OfferDeliveryCityName":"BIHAĆ","OfferDeliveryContactPersonName":"Anamarija Anušić","OfferDeliveryEmailAddress":"an.anusic@elektroprivreda.ba","OfferDeliveryFaxNumber":"(037) 229-109","OfferDeliveryPhoneNumber":"(037) 229-103","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elektroprivreda.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"sukcesivno u roku od 30 dana","ProfessionalActivity":"Rješenje o upisu u sudski registar za obavljanje predmetne djelatnosti","SpecialConditionsText":null,"TechnicalAbility":"u skladu sa tenderskom dokumentacijom","TenderDocumentationFee":"20,00 KM","Number":"1421-1-1-113-3-56/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-10-19T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-09-15T12:09:05.653Z","LastUpdated":"2023-12-23T03:50:58.1406684Z"}]}