{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1104816,"ContractingAuthorityId":47671,"ContractingAuthorityName":"ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.","ContractingAuthorityTaxNumber":"4402369530009","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1104816,"ProcedureName":"JN-OP-113/15 - Nabavka antikorozivne zaštite (AKZ) dalekovoda DV 110 kV Maglaj - Tešanj","ProcedureNumber":"1280-1-3-387/15","ProcedureType":"OpenProcedure","ContractType":"Works","ContractCategoryName":"Završni građevinski radovi","ContractSubcategoryName":"Ostali radovi za dovršetak gradnje","HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-11-12T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-10-31T23:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 07:00 do 15:00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7a, 78.000 Banja Luka uz dokaz o uplati 23,40 KM (ili 11,96 EUR), ili se ista može dostaviti poštom nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0) 51 246-550.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka unutar BiH vrši se preko UniCredit bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: \"Kupovina tenderske dokumentacije broj JN-OP-113/15\".\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka izvan BiH vrši se preko UniCredit bank a.d. Banja Luka, swift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA395517904801164548, sa naznakom: za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: \"Kupovina tenderske dokumentacije broj JN-OP-113/15\".\r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za uplatu navesti (označiti) da proviziju za platni promet snosi Nalogodavac (onaj ko vrši uplatu).\r\nUvid u tendersku dokumentaciju možete izvršiti na internet stranici Ugovornog organa: www.elprenos.ba\r\n","AdditionalInformationAddress":"Marije Bursać 7A","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Borislav Dragaš","AdditionalInformationEmailAddress":"jnprotokol@elprenos.ba","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(051) 246-551","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenos.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. 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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definisano u tenderskoj dokumetaciji","ProfessionalActivity":"Definisano u tenderskoj dokumetaciji","SpecialConditionsText":null,"TechnicalAbility":"Definisano u tenderskoj dokumetaciji","TenderDocumentationFee":"23,40 KM","Number":"1280-1-3-387-3-139/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-11-12T10:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-20T07:17:50.33Z","LastUpdated":"2023-12-23T05:21:04.7311523Z"}]}