{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1105780,"ContractingAuthorityId":49514,"ContractingAuthorityName":"\"ELEKTROPRENOS - ELEKTROPRIJENOS BIH\" A.D. BANJA LUKA - OPERATIVNO PODRUČJE SARAJEVO","ContractingAuthorityTaxNumber":"4402369530033","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1105780,"ProcedureName":"JN-OP-104/15-nabavka opreme pomoćnog napajanja","ProcedureNumber":"2604-1-1-304/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-12-14T11:30:00Z","DocumentationTakeOverDeadlineDate":"2015-12-01T23:00:00Z","AdditionalInformation":"Podaci za uplatu:\r\nBroj bankovnog računa: \r\nUnicredit banka Banja Luka: račun br. 5510010003400849\r\nRaiffeisen Banka, račun br. 1610450028020039\r\nBroj deviznog računa:\r\nUniCredit Bank ad Banja Luka SWIFT BLBABA22, korespodentna banka UniCredit banj Austria AG Viena SWIFT BKAUATWW, IBAN 395517904801164548\r\nKontakt osoba za preuzimanje dokumentacije: Nermin Jugo, tel. br. 051 246 551","AdditionalInformationAddress":"Magistrala br. 29","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Avdo Kambur","AdditionalInformationEmailAddress":"a.kambur@opsa.ba","AdditionalInformationFaxNumber":"(033) 775-955","AdditionalInformationPhoneNumber":"(033) 775-904","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"Elektroprenos BiH ad Banja Luka, Ul. Marije Bursać 7a, Banja Luka, sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7a","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Nermin Jugo","DocumentationTakeOverEmailAddress":"jnprotokol@elprenos.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Detaljno definisana u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Payments outside BiH\r\nReceiving Bank SWIFT BLBABA22, name Unicredit Bank ad Banja Luka, correspodent bank, SWIFT BKAUATWW, name bank Austria AG Vienna, beneficiary IBAN BA395517904801164548","ForeignApplicationAddress":"Elektroprenos BiH ad Banja Luka, Marije Bursać 7a, Banja Luka","ForeignContactPerson":"Nermin Jugo","ForeignName":"Procurement auxiliary supply equipment for substation ","ForeignOfficialName":"Electricity","ForeignQuantity":"Description of the object of the contract","ForeignShortDescription":"Description of the object of the contract","ForeignTenderDocumentationFee":"12,00 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Vilsonovo šetalište br. 15","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Enisa Ražanica","OfferDeliveryEmailAddress":"j.viteskic@opsa.ba","OfferDeliveryFaxNumber":"(033) 728-109","OfferDeliveryPhoneNumber":"(033) 728-100","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Detaljno definisani u tenderskoj dokumentaciji","ProfessionalActivity":"Detaljno definsiana u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Detaljno definisana u tenderskoj dokumentaciji","TenderDocumentationFee":"23,40/12,00 EUR","Number":"2604-1-1-304-3-44/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-12-14T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexDocumentationTakeoverAddress","Announced":"2015-10-22T09:10:58.263Z","LastUpdated":"2023-12-23T05:21:38.0503415Z"}]}