{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1146503,"ContractingAuthorityId":47686,"ContractingAuthorityName":"NARODNA SKUPŠTINA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4401628280001","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Zakonodavna vlast","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1146503,"ProcedureName":"Набавка опреме за конференцијски систем","ProcedureNumber":"1297-1-1-9/16","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2016-04-07T10:00:00Z","DocumentationTakeOverDeadlineDate":"2016-03-27T22:00:00Z","AdditionalInformation":"За преузимање тендерске документације плаћа се новчана накнада у износу од 40,00 КМ, са ПДВ-ом,  или у другој страној валути протувриједности овом износу по курсу  Централне банке БиХ на дан уплате.   \r\nПонуђачи из БиХ уплату накнаде врше на жиро рачун: Јавни приходи Републике Српске, број: 562-099-00000556-87, врста прихода: 722511, буџетска организација: 0202001, општина: 002, са назнаком: откуп ТД 02/2-103-2/16.\r\nПонуђачи изван БиХ уплату накнаде врше на рачун: Unicredit bank AД Бања Лука, IBAN: BA39 5517 9048 0118 3851, SWIFT: ВLВАВА22, сврха дознаке: откуп ТД-02020001.\r\n","AdditionalInformationAddress":"Vuka Karadžića 2","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Borislаvkа Mаrić","AdditionalInformationEmailAddress":"sekretarijat@narodnaskupstinars.net","AdditionalInformationFaxNumber":"(051) 301-087","AdditionalInformationPhoneNumber":"(051) 338-104","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.narodnaskupstinars.net","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Улица Вука Караџића 2,  Бањалука","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Вука Караџића 2","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Бориславка Марић","DocumentationTakeOverEmailAddress":"b.maric@narodnaskupstinars.net","DocumentationTakeOverFaxNumber":"(051) 338-161","DocumentationTakeOverPhoneNumber":"(051) 338-161","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.narodnaskupstinars.net","EconomicAbility":"Наведено у ТД","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Bidders out of BiH carry out the payment of TD on the following bank account:Unicredit bank AD Banja Luka, IBAN: BA39 5517 9048 0118 3851, SWIFT: ВLВАВА22 ,with the notice:TD-02020001, in the amount of 40 KM or in another foreign value with is equivalent to this, according to the course of the Central bank of BiH, on the day of the payment","ForeignApplicationAddress":"Vuka Karadžića 2, Banja Luka, Republika Srpska, Bosnia and Herzegovina","ForeignContactPerson":"Borislavka Marić","ForeignName":"Goods, Purchase","ForeignOfficialName":"National Assembly of the Republic of Srpska","ForeignQuantity":"1","ForeignShortDescription":"procurement, installation and servicing of the equipment during the warranty period","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Vuka Karadžića 2","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Borislаvkа Mаrić","OfferDeliveryEmailAddress":"sekretarijat@narodnaskupstinars.net","OfferDeliveryFaxNumber":"(051) 301-087","OfferDeliveryPhoneNumber":"(051) 338-104","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.narodnaskupstinars.net","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Плаћање у складу са трезорским начином пословања","ProfessionalActivity":"У складу са чланом 46. ЗЈН","SpecialConditionsText":null,"TechnicalAbility":"Наведено у ТД","TenderDocumentationFee":null,"Number":"1297-1-1-9-3-9/16","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2016-04-07T10:30:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2016-02-19T12:47:51.547Z","LastUpdated":"2023-12-23T05:25:38.8311153Z"}]}