{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1105847,"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":1105847,"ProcedureName":"Nabavka ormara zaštite i upravljanja","ProcedureNumber":"1280-1-1-390/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-12-07T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-26T23:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08,00 do 15,00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40KM (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 Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-103/15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-103/15.\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\n","AdditionalInformationAddress":"Ramići bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Branislav Koprena","AdditionalInformationEmailAddress":"branislav.koprena@elprenos.ba","AdditionalInformationFaxNumber":"(051) 392-712","AdditionalInformationPhoneNumber":"(051) 332-176","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenos.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Elektroprenos BiH a.d. Banja Luka, Marije Bursać 7a, Banja Luka, sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Драго Малешевић","DocumentationTakeOverEmailAddress":"jnprotokol@elprenos.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenos.ba","EconomicAbility":"Definisano tenderskom dokumentacijom","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documentation can be obtained at the premises of the \"Elektroprenos–Elektroprijenos BiH\" - protocol, Marije Bursac 7a, Banja Luka, with proof of payment in the nonreturnable amount of 23.40 BAM (or 11.96 EUR) each working day from 8,00 to 15,00 hrs, with written reguest for excepti on of tender documentation. Payment fee for tender documentation is 23.40 BAM (or 11,96 EUR).\r\nPayment instructions:\r\nPayments inside Bosnia and Herzegovina:\r\nACCEPTEE: \"Elektroprenos –Elektroprijenos BiH\" a.d. Banja Luka, Unicred it Bank a.d. Banja Luka, account no: 551001-0003- 4008-49 \r\nPayment purpose: Payment for tender documentation JN-OP-103/15.\r\nPayments outside Bosnia and Herzegovina:\r\nReceiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka Correspodent bank SWIFT: BKAUATWW, Name: Bank Austria CA Vienna, Beneficiary IBAN: BA395517904801164548 \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, Bosnia and Herzegovina Payment purpose: Payment for tender documentation JN-OP-103/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier. ","ForeignApplicationAddress":"Elektroprenos BiH a.d. Banja Luka, Marije Bursać 7a, Banja Luka","ForeignContactPerson":"Nermin Jugo","ForeignName":"Purchase of protection and contol panels ","ForeignOfficialName":"\"Elektroprenos-Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"According to tender documentation","ForeignShortDescription":"Purchase of protection and control panels. Panels for protection of OHL 110 kV and transformers 110/x/y kV are included. Opto/electric converters, test plugs and transformers 110/x kV protection sets are also included. ","ForeignTenderDocumentationFee":"23,40 BAM or 11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Драго Малешевић","OfferDeliveryEmailAddress":"jnprotokol@elprenos.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenos.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Definisano tenderskom dokumentacijom","ProfessionalActivity":"Definisano tenderskom dokumentacijom","SpecialConditionsText":null,"TechnicalAbility":"Definisano tenderskom dokumentacijom","TenderDocumentationFee":"23,40 BAM/11,96 EUR","Number":"1280-1-1-390-3-143/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-12-07T10:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-22T10:33:08.42Z","LastUpdated":"2023-12-23T05:21:38.5660393Z"}]}