{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1140826,"ContractingAuthorityId":47682,"ContractingAuthorityName":"GRAD BIJELJINA","ContractingAuthorityTaxNumber":"4400358930002","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Bijeljina","ProcedureId":1140826,"ProcedureName":"Набавкa ватрогасног возила,ТВЈ-01/15","ProcedureNumber":"1293-1-1-14/16","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2016-04-28T11:30:00Z","DocumentationTakeOverDeadlineDate":"2016-04-27T22:00:00Z","AdditionalInformation":"Тендерска документација се преузима у складу са чланом 55.ЗЈН БиХ.Уз захтјев је неопходно предати доказ о претходној уплати износа од 15,00 КМ за тендерску документацију, на Рачун јавних прихода града Бијељина број: 555-001-00002959-16 (код Нове банке АД Бања Лука филијала Бијељина)или број:554-001-00004656-81(код Pavlovic International bank АД Бијељина), врста прихода: 729124, Град Бијељина 005, буџетска организација 9999999 са називом јавне набавке","AdditionalInformationAddress":"Trg Kralja Petra I Karađorđevića 1","AdditionalInformationCityId":19,"AdditionalInformationCityName":"BIJELJINA","AdditionalInformationContactPersonName":"Sanja Pantelić","AdditionalInformationEmailAddress":"javnab.sobn@gmail.com","AdditionalInformationFaxNumber":"(055) 210-162","AdditionalInformationPhoneNumber":"(055) 233-100","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.sobijeljina.org","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Градска управа града Бијељина","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Trg Kralja Petra I Karađorđevića 1","DocumentationTakeOverCityId":19,"DocumentationTakeOverCityName":"BIJELJINA","DocumentationTakeOverContactPerson":"Sanja Pantelić","DocumentationTakeOverEmailAddress":"javnab.sobn@gmail.com","DocumentationTakeOverFaxNumber":"(055) 210-162","DocumentationTakeOverPhoneNumber":"(055) 233-100","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.sobijeljina.org","EconomicAbility":"Према ТД","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"\r\nTender documents are transcribed in accordance with Article 55.ZJN BiH.Uz requirement is necessary to submit proof of prior payment of 15.00 KM for tender documents, on account of public revenues town of Bijeljina number: 555-001-00002959-16 (Nova Bank AD Banja Luka branch Bijeljina) or number: 554-001-00004656-81 (at Pavlovic International Bank ad Bijeljina), kind of revenue: 729124, city of Bijeljina 005 9999999 budget organization with the name of public procurement\r\n","ForeignApplicationAddress":"City Administration Bijeljina","ForeignContactPerson":"Danko Novakovic","ForeignName":"Supply fire truck","ForeignOfficialName":"City,Bijeljina","ForeignQuantity":"Given in TD","ForeignShortDescription":"Supply fire truck","ForeignTenderDocumentationFee":"15,00 BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Trg Kralja Petra I Karađorđevića 1","OfferDeliveryCityId":19,"OfferDeliveryCityName":"BIJELJINA","OfferDeliveryContactPersonName":"Sanja Pantelić","OfferDeliveryEmailAddress":"javnab.sobn@gmail.com","OfferDeliveryFaxNumber":"(055) 210-162","OfferDeliveryPhoneNumber":"(055) 233-100","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.sobijeljina.org","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Према ТД","ProfessionalActivity":"Према ТД","SpecialConditionsText":null,"TechnicalAbility":"Према ТД","TenderDocumentationFee":"15,00","Number":"1293-1-1-14-3-19/16","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2016-04-28T12:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2016-02-02T12:35:30.883Z","LastUpdated":"2023-12-23T04:15:33.4770509Z"}]}