{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1097179,"ContractingAuthorityId":46885,"ContractingAuthorityName":"OPŠTINA GACKO","ContractingAuthorityTaxNumber":"4401389270007","ContractingAuthorityCityName":"GACKO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GACKO","ProcedureId":1097179,"ProcedureName":"Набавка навалног ватрогасног возила за гашење водом, пјеном, 4000/400","ProcedureNumber":"491-1-1-10/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-12-07T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-30T23:00:00Z","AdditionalInformation":"Трошак припреме понуде и подношења понуде у цјелости сноси понуђач. Тендерска документација се може преузети на следећи начин: У просторијама уговорног органа , на адреси датој у тачки 15. ТД, најкасније до 01. 12. 2015 године до 15 сати или путем поште са плћањем поузећем. За преузиманјА ТД плаћа се износ од 15 КМ, на рачун прихода Општинских органа управе општине Гацко број:5620080000104378  код НЛБ Развојне банке , врста прихода:  722521,општина Гацко 033 буџетска организација 9999999  са назнаком јавне набавке. Доказ о уплати накнаде се доставља најкасније уз понуду, изузев у случају наведеном у члану 55. став 1. под ц) и д) Закона.","AdditionalInformationAddress":"Solunskih dobrovoljaca 2","AdditionalInformationCityId":48,"AdditionalInformationCityName":"GACKO","AdditionalInformationContactPersonName":"Жарко Рудовић","AdditionalInformationEmailAddress":"vatrogasnajedinicagacko@gmail.com","AdditionalInformationFaxNumber":"(059) 472-123","AdditionalInformationPhoneNumber":"(059) 472-123","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.gacko-rs.info","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Општина Гацко Солунских добровољаца бр.2","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Solunskih dobrovoljaca 2","DocumentationTakeOverCityId":48,"DocumentationTakeOverCityName":"GACKO","DocumentationTakeOverContactPerson":"Mira Lažetić","DocumentationTakeOverEmailAddress":"miralazetic@yahoo.com","DocumentationTakeOverFaxNumber":"(059) 472-401","DocumentationTakeOverPhoneNumber":"(059) 472-435","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.gacko-rs.info","EconomicAbility":"Наведено у ТД","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"The cost of tender preparation and submission entirely borne by the bidder. Tender documents may be obtained as follows: In the premises of the contracting authority at the address given in clause 15 of tender documentation, no later than 01. 12. 2015 to 15 hours or by mail with paying delivery. The fee for the tender documents is payed on account of income municipal administration of the municipality of Gacko number: 5620080000104378 at NLB Development Bank, types of income: 722521, Gacko municipality 033 9999999 budget organization with an indication of public procurement. Proof of payment of fees shall be submitted no later than the bid, except as provided in Article 55, paragraph 1, letter c) and d) of the Act.\r\ne-mail  : vatrogasnajedinicagacko@gmail.com\r\ntel./fax : +38759472-123","ForeignApplicationAddress":"Opština Gacko, Solunskih dobrovoljaca 2, 89240 Gacko, Bosna i Hercegovina","ForeignContactPerson":"Žarko Rudović","ForeignName":"Acquisition of fire truck for extinguishing fire with water, foam, 4000/400","ForeignOfficialName":"Milan Radmilović","ForeignQuantity":"1 (One)","ForeignShortDescription":"Fire truck with additional equipment","ForeignTenderDocumentationFee":"15 KM (7,5 euros)","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Solunskih dobrovoljaca 2","OfferDeliveryCityId":48,"OfferDeliveryCityName":"GACKO","OfferDeliveryContactPersonName":"Mira Lažetić","OfferDeliveryEmailAddress":"miralazetic@yahoo.com","OfferDeliveryFaxNumber":"(059) 472-401","OfferDeliveryPhoneNumber":"(059) 472-435","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.gacko-rs.info","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Ватрогасни савез РС 250.000,00, а разлика из Буџета општине Гацко","ProfessionalActivity":"Наведено у ТД","SpecialConditionsText":null,"TechnicalAbility":"Наведено у ТД","TenderDocumentationFee":"15,00","Number":"491-1-1-10-3-11/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-12-07T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-19T07:55:08.393Z","LastUpdated":"2023-12-23T03:52:52.1565353Z"}]}