{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1211479,"ContractingAuthorityId":46668,"ContractingAuthorityName":"JAVNA USTANOVA CENTAR ZA PREDŠKOLSKO VASPITANJE I OBRAZOVANJE BANJA LUKA","ContractingAuthorityTaxNumber":"4401725050002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ProcedureId":1211479,"ProcedureName":"Набавка услуга испоруке топлотне енергије","ProcedureNumber":"271-1-2-22/16","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2016-10-31T09:00:00Z","DocumentationTakeOverDeadlineDate":"2016-10-20T22:00:00Z","AdditionalInformation":"Накнада за тендерску документацију се  наплаћујеу висини од 20,00 КМ, а уплата се врши на благајни Уговорног органа или на жиро рачун Уговорног органа број: 555-007-1203-488-860, Нова банка д.о.о Бања Лука, сврха дознаке: уплата за преузимање тендерске документације, прималац: ЈУ Центар за ПВО Бања Лука, број пореског обвезника: 4401725050002, врста прихода: 722591, општина: 002, буџетска организација: 2002400, позив на број: 4000000008.","AdditionalInformationAddress":"Ulica Jovana Dučića broj 3","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"SLAVICA KECA","AdditionalInformationEmailAddress":"vrtici1@blic.net","AdditionalInformationFaxNumber":"(051) 214-754","AdditionalInformationPhoneNumber":"(051) 490-533","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.vrticibl.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Јована Дучића 3 Бања Лука","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Ulica Jovana Dučića broj 3","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"SLAVICA KECA","DocumentationTakeOverEmailAddress":"vrtici1@blic.net","DocumentationTakeOverFaxNumber":"(051) 214-754","DocumentationTakeOverPhoneNumber":"(051) 490-533","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.vrticibl.com","EconomicAbility":"Као у ТД, члан 47. ЗЈН БиХ","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"The fee for the tender documents is naplaćujeu amount of 20.00 KM, a payment is made to the cashier of the Contracting Authority or on the bank account number of the contracting authority: 555-007-1203-488-860, Nova banka Banja Luka d.o.o, purpose payment: payment for purchase the tender documentation, the recipient: Centre for PSC Banja Luka, the number of the taxpayer: 4401725050002, type of income: 722591, municipality 002, budget organization: 2002400, reference number: 4000000008","ForeignApplicationAddress":"Jovana Ducica 3, 78000 Banja Luka","ForeignContactPerson":"Славица Кеча","ForeignName":"Kindergarden Radost","ForeignOfficialName":"Jelena Kurtinovic","ForeignQuantity":"1","ForeignShortDescription":"Kindergarden","ForeignTenderDocumentationFee":"20 KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Ulica Jovana Dučića broj 3","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"SLAVICA KECA","OfferDeliveryEmailAddress":"vrtici1@blic.net","OfferDeliveryFaxNumber":"(051) 214-754","OfferDeliveryPhoneNumber":"(051) 490-533","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.vrticibl.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама БиХ, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Рок плаћања 30 дана од дана испостављања фактуре","ProfessionalActivity":"Као у ТД, члан 45. ЗЈН БиХ ","SpecialConditionsText":null,"TechnicalAbility":"Као у ТД, члан 49. ЗЈН БиХ","TenderDocumentationFee":"20","Number":"271-1-2-22-3-14/16","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2016-10-31T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2016-09-16T12:20:38.967Z","LastUpdated":"2023-12-23T04:06:37.72613Z"}]}