{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1109548,"ContractingAuthorityId":48306,"ContractingAuthorityName":"JU DJEČJI VRTIĆ \"RADOST\" KREŠEVO","ContractingAuthorityTaxNumber":"4236134760000","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KREŠEVO","ProcedureId":1109548,"ProcedureName":"Izmjena stolarije u JU Dječji vrtić „RADOST“ KREŠEVO","ProcedureNumber":"6611-7-3-1/15","ProcedureType":"CompetitiveRequest","ContractType":"Works","ContractCategoryName":"Završni građevinski radovi","ContractSubcategoryName":"Vrata i prozori (stolarija)","HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-11-16T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-11-09T23:00:00Z","AdditionalInformation":"Za tendersku dokumentaciju se plaća naknada u iznosu od 10,00 KM. \r\nNaknada za otkup tenderske dokumentacije se uplaćuje (popunjava uplatnica) na sljedeći način:\r\nSvrha uplate: naknada za TD – javna nabavka radova; izmjena stolarije\r\nPrimalac: Depozitni račun JU Dječji vrtić “RADOST” Kreševo \r\nBroj računa: 3060420000001889\r\nVrsta prihoda: 0000000\r\nProračunska  organizacija: 0000000\r\nOpćina: 051\r\n\r\n\r\n","AdditionalInformationAddress":"TROSKA BB","AdditionalInformationCityId":105,"AdditionalInformationCityName":"KREŠEVO","AdditionalInformationContactPersonName":"DAJANA PAVLOVIĆ","AdditionalInformationEmailAddress":"dv.radost@tel.net.ba","AdditionalInformationFaxNumber":"(030) 806-197","AdditionalInformationPhoneNumber":"(030) 806-197","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"JU Dječji vrtić \"Radost\", Troska bb, Kreševo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"TROSKA BB","DocumentationTakeOverCityId":105,"DocumentationTakeOverCityName":"KREŠEVO","DocumentationTakeOverContactPerson":"DAJANA PAVLOVIĆ","DocumentationTakeOverEmailAddress":"dv.radost@tel.net.ba","DocumentationTakeOverFaxNumber":"(030) 806-197","DocumentationTakeOverPhoneNumber":"(030) 806-197","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Kao u TD","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":"TROSKA BB","OfferDeliveryCityId":105,"OfferDeliveryCityName":"KREŠEVO","OfferDeliveryContactPersonName":"DAJANA PAVLOVIĆ","OfferDeliveryEmailAddress":"dv.radost@tel.net.ba","OfferDeliveryFaxNumber":"(030) 806-197","OfferDeliveryPhoneNumber":"(030) 806-197","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Kao u TD","PaymentRequirements":"Kao u TD","ProfessionalActivity":"Kao u TD","SpecialConditionsText":null,"TechnicalAbility":"Kao u TD","TenderDocumentationFee":null,"Number":"6611-7-3-1-3-1/15","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2015-11-16T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-11-03T10:36:55.327Z","LastUpdated":"2023-12-23T04:12:37.7444322Z"}]}