{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1098580,"ContractingAuthorityId":47792,"ContractingAuthorityName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400014500009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1098580,"ProcedureName":"Набавка армирано бетонских стубова за СН мрежу","ProcedureNumber":"1404-1-1-123/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-11-16T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-05T23:00:00Z","AdditionalInformation":"Контакт особа за преузимање ТД и доставу понуда је Ристић Драгица тел: 053/209-734, а за остале информације Лазић Синиша тел. 053/209-736.\r\nНакнада за ТД уплаћује се на рачун бр. 562005-00000150-91 Развојна банка Добој.\r\nТД се може преузети лично, доставити путем поште или мејлом према захтјеву добављача који уз свој захтјев треба приложити и копију налога као доказ о уплати наведеног износа за ТД на рачун наручиоца.\r\nДевизне уплате се врше у валути ЕВРО према инструкцијама које су ниже наведене.","AdditionalInformationAddress":"Nikole Pašića 77","AdditionalInformationCityId":15,"AdditionalInformationCityName":"DOBOJ","AdditionalInformationContactPersonName":"sinišа lаzić","AdditionalInformationEmailAddress":"info@elektrodoboj.net","AdditionalInformationFaxNumber":"(053) 241-344","AdditionalInformationPhoneNumber":"(053) 209-700","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elektrodoboj.net","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Управна зграда Уговорног органа, ул. Николе Пашића 77, 74000 Добој","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Nikole Pašića 77","DocumentationTakeOverCityId":15,"DocumentationTakeOverCityName":"DOBOJ","DocumentationTakeOverContactPerson":"sinišа lаzić","DocumentationTakeOverEmailAddress":"info@elektrodoboj.net","DocumentationTakeOverFaxNumber":"(053) 241-344","DocumentationTakeOverPhoneNumber":"(053) 209-700","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elektrodoboj.net","EconomicAbility":"Као у тендерској документацији.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Instructions for EUR incoming payments in favour of clients of HypoAlpe-Adria-Bank AD Banja Luka\r\nField: Data\r\nCurrency: EUR\r\nIntermediary institution: DEUTDEFF\r\nDEUTCHE BANK AG FRANKFURT\r\nFRANKFURT/MAIN\r\nFRANKFURT\r\nAccount with institution HAABBA2B\r\nHypo Alpe-Adria-BankAD\r\nAleja Svetog Save 13, 78000 Banja Luka\r\nBosnia i Hercegovina\r\nBA395520161271457237\r\nBeneficiary customer: MJEŠOVITI HOLDING ELEKTROPRIVREDA REPUBLIKE SRPSKE MATIČNO PREDUZEĆE AD TREBINJE,\r\nZAVISNO PREDUZEĆE ELEKTRO DOBOJ, AKCIONARSKO DRUŠTVO DOBOJ","ForeignApplicationAddress":"Nikole Pasica 77, 74000 Doboj","ForeignContactPerson":"Dragica Ristić i Siniša Lazić","ForeignName":"Purchase of reinforced concrete poles for building power lines.","ForeignOfficialName":"MH \"ERS\" MP a.d. Trebinje, ZP \"ELEKTRO DOBOJ\" a.d. Doboj","ForeignQuantity":"Procurment is divided in seven Lots, and all quantities are given in tender documentation.","ForeignShortDescription":"Various tipes of reinforced concrete poles for building power lines.","ForeignTenderDocumentationFee":"15,35 EURO","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Nikole Pašića 77","OfferDeliveryCityId":15,"OfferDeliveryCityName":"DOBOJ","OfferDeliveryContactPersonName":"sinišа lаzić","OfferDeliveryEmailAddress":"info@elektrodoboj.net","OfferDeliveryFaxNumber":"(053) 241-344","OfferDeliveryPhoneNumber":"(053) 209-700","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elektrodoboj.net","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":null,"ProfessionalActivity":"Као у тендерској документацији.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":"30,00 КМ или 15,35 ЕУРО","Number":"1404-1-1-123-3-34/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-11-16T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-09-30T11:17:01.287Z","LastUpdated":"2023-12-23T03:53:57.3704561Z"}]}