{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1139160,"ContractingAuthorityId":46644,"ContractingAuthorityName":"KJKP \"VODOVOD I KANALIZACIJA\" D.O.O.","ContractingAuthorityTaxNumber":"4200151950004","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1139160,"ProcedureName":"Usluge banke za dugoročni anuitetni kredit u iznosu od 400.000,00 KM u svrhu finansiranja kupovine stalnih sredstava – vozila ","ProcedureNumber":"247-1-2-13/16","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2016-02-23T11:00:00Z","DocumentationTakeOverDeadlineDate":"2016-02-15T23:00:00Z","AdditionalInformation":"Ponuđači imaju mogućnost uvida u TD prije otkup . Uplate za TD izvršiti u korist UniCredit banke na žiro račun br.338-900-\r\n22082747-53 uz oznaku '' za otkup tenderske dokumentacije'' ili na Glavnoj blagajni KJKP'' ViK'' d.o.o Sarajevo Ul.J.Černija\r\nbr.8","AdditionalInformationAddress":"Terezije br. 38","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Samir Nuhbegović","AdditionalInformationEmailAddress":"samirn@viksa.ba","AdditionalInformationFaxNumber":"(033) 200-313","AdditionalInformationPhoneNumber":"(033) 203-059","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.viksa.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Terezije br.38","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Terezije  br. 38","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Belma Lojić","DocumentationTakeOverEmailAddress":"belmal@viksa.ba","DocumentationTakeOverFaxNumber":"(033) 200-313","DocumentationTakeOverPhoneNumber":"(033) 200-313","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.viksa.ba","EconomicAbility":"Dato u TD","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":"Terezije br. 38","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Belma Lojić","OfferDeliveryEmailAddress":"belmal@viksa.ba","OfferDeliveryFaxNumber":"(033) 200-313","OfferDeliveryPhoneNumber":"(033) 200-313","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.viksa.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Dato u TD","ProfessionalActivity":"DAto u TD","SpecialConditionsText":null,"TechnicalAbility":"Dato u TD","TenderDocumentationFee":"5KM","Number":"247-1-2-13-3-14/16","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2016-02-23T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2016-02-01T09:38:11.023Z","LastUpdated":"2023-12-23T04:05:47.2501283Z"}]}