{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1105885,"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":1105885,"ProcedureName":"JN-OP-116/15 - Nabavka i ugradnja OPGW na dalekovodima DV 110 kV Srebrenik - Brčko 1, DV 110 kV Kladanj - Vlasenica, DV 110 kV Tuzla - Banovići i DV 110 kV Tuzla Centar - Tuzla 5","ProcedureNumber":"1280-1-1-391/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-12-09T10:30:00Z","DocumentationTakeOverDeadlineDate":"2015-11-23T23:00:00Z","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, 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-116/15\".\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-116/15\".\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. 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":"Borislav Dragaš","DocumentationTakeOverEmailAddress":"jnprotokol@elprenos.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenos.ba","EconomicAbility":"Definisano u tenderskoj dokumentaciji","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 request for exception 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 Payment purpose: Payment for tender documentation JN-OP-116/15. Payments outside Bosnia and Herzegovina: Receiving Bank SWIFT: BLBABA22, Name: UniCredit bank a.d. Banja Luka\r\nCorrespodent bank\r\nSWIFT: BKAUATWW, Name: Bank Austria CA Vienna, Beneficiary IBAN: BA395517904801164548 \"Elektroprenos –\r\nElektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, Bosnia and Herzegovina Payment purpose: Payment for tender documentation JN-OP-116/15.\r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier.\r\nComplete tender documents for insight can be obtained:\r\nhttp://elprenosbih.ba/BOS/JavneNabavkeBS.aspx.\r\n","ForeignApplicationAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7a, Banja Luka","ForeignContactPerson":"Nermin Jugo","ForeignName":"Supply and instalation of OPGW","ForeignOfficialName":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"As defined in tender documentation","ForeignShortDescription":"Supply and instalation of OPGWs with diameter 8,5 to 10 mm, 9 to 11 mm and 13 to 16 mm with pertained equipment, including services of preparation of design documentation and installation services for four OHLs 110 kV.","ForeignTenderDocumentationFee":"23,40BAM/11,96EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Borislav Dragaš","OfferDeliveryEmailAddress":"jnprotokol@elprenos.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenos.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definisano u tenderskoj dokumentaciji","ProfessionalActivity":"Definisano u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Definisano u tenderskoj dokumentaciji","TenderDocumentationFee":"23,40 KM","Number":"1280-1-1-391-3-147/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-12-09T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-22T12:31:28.65Z","LastUpdated":"2023-12-23T05:21:38.7822976Z"}]}