{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1140889,"ContractingAuthorityId":46700,"ContractingAuthorityName":"AKADEMIJA SCENSKIH UMJETNOSTI","ContractingAuthorityTaxNumber":"4200509690000","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1140889,"ProcedureName":"OPREMA ZA TELEVIZIJSKU PROJEKCIJU","ProcedureNumber":"304-7-1-1/16","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2016-02-11T11:00:00Z","DocumentationTakeOverDeadlineDate":"2016-02-10T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Obala Kulina Bana 11","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Emina Špiritović","AdditionalInformationEmailAddress":"racunovodstvo@asu.unsa.ba","AdditionalInformationFaxNumber":"(033) 215-277","AdditionalInformationPhoneNumber":"(033) 215-277","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.asu.unsa.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"AKADEMIJA SCENSKIH UMJETNOSTI, Obala Kulina bana 11","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Obala Kulina Bana 11","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Daria Ždrale","DocumentationTakeOverEmailAddress":"racunovodstvo@asu.unsa.ba","DocumentationTakeOverFaxNumber":"(033) 215-277","DocumentationTakeOverPhoneNumber":"(033) 215-277","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.asu.unsa.ba","EconomicAbility":null,"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":"Obala Kulina Bana 11","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Ornela Lozančić","OfferDeliveryEmailAddress":"asu@asu.unsa.ba","OfferDeliveryFaxNumber":"(033) 215-277","OfferDeliveryPhoneNumber":"(033) 215-277","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.asu.unsa.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Plaćenje se vrši najkasnije u roku od 5 dana od datuma ispostav fakture. Za uredno isporučenu robu, na račun ponuđača dobavljača.","ProfessionalActivity":"Ponuđač mora zadovoljiti minimalne kvalifikacione uslove, utvrđene srazmjerno predmetu ove nabavke i to: da je registrovan za obavljanje djelatnosti koja je predmet ove nabavke što dokazuje izvodom iz sudskog registra ili izjava/potvrda nadležnog organa iz koje se vodi da je ponuđač registrovan za obavljanje djelatnosti koja je predmet ove nabavke i identifikacioni broj ponuđača.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"304-7-1-1-3-1/16","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2016-02-11T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2016-02-02T13:47:28.543Z","LastUpdated":"2023-12-23T04:15:38.0635175Z"}]}