{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1107631,"ContractingAuthorityId":47378,"ContractingAuthorityName":"JAVNO PREDUZEĆE ELEKTROPRIVREDA BOSNE I HERCEGOVINE D.D. - SARAJEVO","ContractingAuthorityTaxNumber":"4200225150005","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1107631,"ProcedureName":"Nabavka opreme za nadzemni sistem prskanja za potrebe Podružnice Termoelektrana \"Kakanj\" Kakanj","ProcedureNumber":"986-1-1-408/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-11-18T08:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-10T23:00:00Z","AdditionalInformation":"Dostaviti zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i \r\nprezimenom kontakt osobe, kontakt telefonom ili e- mail adresom, soba broj 416.\r\n Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem.\r\nTendersku dokumentaciju, ponuđači mogu preuzeti lično na naznačenoj adresi ili se\r\nista može dostaviti brzom poštom, nakon predočenja dokaza o izvršenoj uplati.\r\nPlaćanje izvan Bosne i Hercegovine se vrši preko Vakufske banke d.d Sarajevo, swift \r\nVAKUBA22 na račun broj 1601060000004629 u korist JP EP BIH – otkup tenderske\r\ndokumentacije za Tender broj: 2000014823. IBAN CODE : \r\nBA391601020000013652\r\nKod davanja naloga za plaćanje obavezno je naznačiti klauzulu „sve troškove snosi nalogodavac“(our....)\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem Sparkasse bank dd Sarajevo na\r\nračun broj 1990490176075902 u korist JP EP BIH – otkup tenderske dokumentacije\r\nza Tender broj 2000014823.\r\n","AdditionalInformationAddress":"Vilsonovo šetalište 15","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Dženita Borić","AdditionalInformationEmailAddress":"dz.boric@elektroprivreda.ba","AdditionalInformationFaxNumber":"(033) 751-756","AdditionalInformationPhoneNumber":"(033) 751-779","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elektroprivreda.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Sarajevo, Vilsonovo šetalište 15, sala broj 431/IV","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vilsonovo šetalište 15","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Dženita Borić","DocumentationTakeOverEmailAddress":"e.ridzal@elektroprivreda.ba","DocumentationTakeOverFaxNumber":"(033) 751-756","DocumentationTakeOverPhoneNumber":"(033) 751-779","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elektroprivreda.ba","EconomicAbility":"Ne zahtijeva se","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Vilsonovo šetalište 15","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Dženita Borić","OfferDeliveryEmailAddress":"dz.boric@elektroprivreda.ba","OfferDeliveryFaxNumber":"(033) 751-759","OfferDeliveryPhoneNumber":"(033) 751-000","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elektroprivreda.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema obrascu - nacrt ugovora","ProfessionalActivity":"Prema tačci 6.3. tenderske dokumnetacije","SpecialConditionsText":null,"TechnicalAbility":"Prema tehničkom dijelu tenderske dokumnetacije","TenderDocumentationFee":"30,00 KM ili 15,34 EUR","Number":"986-1-1-408-3-397/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-11-18T09:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2015-10-28T08:08:58.217Z","LastUpdated":"2023-12-23T03:42:20.5222319Z"}]}