{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1107612,"ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1107612,"ProcedureName":"Tender broj: 01-10347-1/15 od 18.08.2015.godine radi nabavke potrošnog materijala za elektrofiziologiju i RF ablaciju za potrebe Klinike za kardiovaskularne bolesti.","ProcedureNumber":"1255-1-1-514/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-12-15T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-12-14T23:00:00Z","AdditionalInformation":"Ponude se dostavljaju u posebno zapečaćenoj koverti, na kojoj mora da bude naznačeno: naziv i adresa ugovornog organa, naziv i adresa ponuđača, broj nabavke, naziv predmeta nabavke i naznaka: \"NE OTVARAJ - OTVARA KOMISIJA\" na adresu: Univerzitetski klinički centar Republike Srpske, Ul. Dvanaest beba bb. Banja Luka.\r\nPonude se predaju lično na protokol Univerzitetskog kliničkog centra Republike Srpske  ili poštom preporučeno, a primaju se do\r\n15.12.2015.god. do 09:00 časova. Neblagovremene i nepotpune ponude se neće razmatrati.\r\nJavnom otvaranju ponuda uz prezentaciju pismenog ovlaštenja može da prisustvuje predstavnik ponuđača.\r\nTenderska dokumentacija može se preuzeti svakog radnog dana u vremenu od 8-14 časova u prostorijama Službe za javne\r\nnabavke i istraživanje tržišta (zgrada Klinike za ginekologiju i akušerstvo), uz ovjeren treći primjerak virmana o uplati\r\nnerefundirajućeg iznosa od\r\n20,00 KM + PDV-e.\r\nUplata se vrši na žiro račun Univerzitetskog kliničkog centra Republike Srpske broj: 571010-00001017-20 kod\r\nKomercijalne banke a. d. u svrhu otkupa tenderske dokumentacije.\r\nUniverzitetski klinički centar Republike Srpske ne snosi nikakve troškove ponuđača u otvorenom međunarodnom postupku.\r\nNaručilac zadržava pravo da poništi nadmetanje ili odbije sve ponude u bilo koje vrijeme prije sklapanja ugovora u skladu sa\r\nčlanom 69. Zakona o  javnim nabavkama BiH (»Službeni glasnik BiH«, broj: 39/14).\r\n","AdditionalInformationAddress":"Dvanaest beba bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Gordana Šušnica","AdditionalInformationEmailAddress":"javne.nabavke@kc-bl.com","AdditionalInformationFaxNumber":"(051) 342-698","AdditionalInformationPhoneNumber":"(051) 342-806","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kc-bl.com","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Služba za javne nabavke i istraživanje tržišta Univerzitetskog kliničkog centra Republike Srpske, Ul. Dvanaest beba bb.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Dvanaest beba bb","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Gordana Šušnica","DocumentationTakeOverEmailAddress":"javne.nabavke@kc-bl.com","DocumentationTakeOverFaxNumber":"(051) 342-698","DocumentationTakeOverPhoneNumber":"(051) 342-806","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kc-bl.com","EconomicAbility":"Precizirano tenderskom dokumentacijom.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Bids must be submitted in a sealed envelope, which should be indicated: name and address of the contracting authority, the name and address of the bidder, procurement number, the name of the object of procurement and indications \"NE\r\nOTVARAJ - OTVARA KOMISIJA\" to the following address:  UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE, ul. Dvanaest beba bb. BANJALUKA\r\nBids should be presented in person to the protocol of University clinical centre of the Republic of Srpska or by recommended mail until\r\n15.12.2015 up to 09:00 hrs. Incomplete or late bids shall not be considered.\r\n \r\nDuring opening of bids, one representative of each bidder may be present upon presenting of written authorization.\r\nTender documents may be obtained via mail or taken every working day from 8-14 hrs in the office Of Public Procurements,\r\nwith certified third copy of transfer order confirming payment of non-refunding sum of 20,00 BAM plus VAT.\r\nPayment should be performed to the account of  University clinical centre of the Republic of Srpska, account no.\r\n57101000001017-20 at Komercijalna banka a.d. Banja Luka for the purpose of procurement of tender documents. \r\nUniversity clinical centre of the Republic of Srpska is not responsible for any incurred expenses of Bidder in open international\r\nprocedure.\r\nContracting Authority holds the right to cancel tender or to reject all tenders in any time before signing of contract in\r\naccordance with Article 69 of the Law on Public Procurement of Bosnia and Herzegovina (Official Gazette of B&H, no.\r\n39/14).\r\n","ForeignApplicationAddress":"University clinical centre of the Republic of Srpska","ForeignContactPerson":"Gordana Šušnica","ForeignName":"Tender no. 01-10347-1/15 of 18.08.2015.for the purchase of expendable medical supplies for electrophysiology and RF ablation for Clinic of cardiovaskular diseases.","ForeignOfficialName":"University clinical centre of the Republic of Srpska","ForeignQuantity":"According to tender documents.","ForeignShortDescription":"Purchase of expendable medical supplies for electrophysiology and RF ablation for Clinic of cardiovaskular diseases.","ForeignTenderDocumentationFee":"20,00 BAM plus VAT ","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Dvanaest beba bb","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Gordana Šušnica","OfferDeliveryEmailAddress":"javne.nabavke@kc-bl.com","OfferDeliveryFaxNumber":"(051) 342-698","OfferDeliveryPhoneNumber":"(051) 342-806","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kc-bl.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Sredstva tekućeg poslovanja.","ProfessionalActivity":"Dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj je registrovan kojom se dokazuje njegovo pravo da obavlja profesionalnu djelatnost koja je u vezi sa predmetom nabavke.","SpecialConditionsText":null,"TechnicalAbility":"Precizirano tenderskom dokumentacijom.","TenderDocumentationFee":"20 KM+PDV","Number":"1255-1-1-514-3-146/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-12-15T09:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-10-29T10:51:57.403Z","LastUpdated":"2023-12-23T03:42:17.1936219Z"}]}