{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1106545,"ContractingAuthorityId":47254,"ContractingAuthorityName":"УНИВЕРЗИТЕТ У БАЊОЈ ЛУЦИ","ContractingAuthorityTaxNumber":"4401017720006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1106545,"ProcedureName":"Набавка лабораторијског материјала и хемикалија  за потребе Природно-математичког факултета Универзитета у Бањој Луци за потребе реализације NETREL TEMPUS пројекта","ProcedureNumber":"862-1-1-101/15","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-11-10T10:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-09T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Булевар војводе Петра Бојовића 1А","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Ana Baroš","AdditionalInformationEmailAddress":"slnabavke1@unibl.rs","AdditionalInformationFaxNumber":"(051) 326-009","AdditionalInformationPhoneNumber":"(051) 326-004","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.unibl.org","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Зграда администрације Универзитета у Бањој Луци – сала за састанке, Булевар војводе Петра Бојовића 1А, 78 000 Бања Лука","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Булевар војводе Петра Бојовића 1А","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Ana Baroš","DocumentationTakeOverEmailAddress":"slnabavke1@unibl.rs","DocumentationTakeOverFaxNumber":"(051) 326-009","DocumentationTakeOverPhoneNumber":"(051) 326-004","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.unibl.org","EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Булевар војводе Петра Бојовића 1А","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Ana Baroš","OfferDeliveryEmailAddress":"slnabavke1@unibl.rs","OfferDeliveryFaxNumber":"(051) 326-009","OfferDeliveryPhoneNumber":"(051) 326-004","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.unibl.org","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Корисник ће извршити плаћање у року до 30 дана по пријему фактуре из средстава гранта.","ProfessionalActivity":"да","SpecialConditionsText":null,"TechnicalAbility":"да","TenderDocumentationFee":null,"Number":"862-1-1-101-3-58/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-11-10T11:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-26T12:00:21.503Z","LastUpdated":"2023-12-23T03:41:10.3809431Z"}]}