{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1222181,"ContractingAuthorityId":47300,"ContractingAuthorityName":"ZAVOD ZA JAVNO ZDRAVSTVO FEDERACIJE BIH","ContractingAuthorityTaxNumber":"4200735860007","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1222181,"ProcedureName":"I postupak javne nabave laboratorijske opreme, za potrebe Zavoda za javno zdravstvo Federacije BiH u 2016. godini","ProcedureNumber":"908-7-1-27/16","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2016-11-03T09:00:00Z","DocumentationTakeOverDeadlineDate":"2016-10-27T22:00:00Z","AdditionalInformation":"Trošak pripreme ponude i podnošenja ponude u cjelosti snosi ponuditelj. \r\n\r\nTenderska dokumentacija može se preuzeti najkasnije do 28.10.2016.g.(petak)\r\nSvi zainteresirani dobavljači mogu dobiti tendersku dokumentaciju u elektronskoj zaštićenoj formi, putem pošte ili preuzeti istu osobno, s tim da prethodno trebaju poslati od strane odgovorne osobe potpisan i ovjeren zahtjev za preuzimanje tenderske dokumentacije na fax +387 36 382 116 ili skenirano na mail adresu s.ravlija@zzjzfbih.ba\r\n\r\nZa preuzimanje osobno na zahtjevu treba navesti:\r\n- datum i vrijeme dolaska u Ugovorno tijelo na adresi Mostar, Vukovarska 46 te ime i prezime ovlaštene osobe koja će doći po TD (termin dolaska odrediti najmanje jedan dan nakon slanja zahtjeva)\r\nZa preuzimanje putem pošte na zahtjevu navesti:\r\n- adresu na koju će poštom preporučeno bit dostavljena TD\r\nZa preuzimanje putem e-maila na zahtjevu navesti:\r\n- e-mail adresu na koju će bit dostavljena TD\r\n\r\nZa preuzimanje tenderske dokumentacije ne plaća se  naknada.\r\n","AdditionalInformationAddress":"Vukovarska 46","AdditionalInformationCityId":110,"AdditionalInformationCityName":"GRAD MOSTAR","AdditionalInformationContactPersonName":"Slaven Ravlija","AdditionalInformationEmailAddress":"s.ravlija@zzjzfbih.ba","AdditionalInformationFaxNumber":"(036) 382-116","AdditionalInformationPhoneNumber":"(036) 382-101","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.zzjzfbih.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Ugovorno tijelo na adresi Mostar, Vukovarska 46 (u sali u prizemlju)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vukovarska 46","DocumentationTakeOverCityId":110,"DocumentationTakeOverCityName":"GRAD MOSTAR","DocumentationTakeOverContactPerson":"Slaven Ravlija","DocumentationTakeOverEmailAddress":"s.ravlija@zzjzfbih.ba","DocumentationTakeOverFaxNumber":"(036) 382-116","DocumentationTakeOverPhoneNumber":"(036) 382-101","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.zzjzfbih.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":false,"IsReservedContract":false,"OfferDeliveryAddress":"Vukovarska 46","OfferDeliveryCityId":110,"OfferDeliveryCityName":"GRAD MOSTAR","OfferDeliveryContactPersonName":"Slaven Ravlija","OfferDeliveryEmailAddress":"s.ravlija@zzjzfbih.ba","OfferDeliveryFaxNumber":"(036) 382-116","OfferDeliveryPhoneNumber":"(036) 382-101","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.zzjzfbih.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"S OBZIROM DA JE UGOVORNO TIJELO PRORAČUNSKI KORISNIK, PLAĆANJE SE VRŠI NA NAČIN DA ĆE U ROKU 15 DANA OD PRIMITKA FAKTURE ZA ISPORUČENU OPREMU BIT POSLAN NALOG ZA TREZORSKO PLAĆANJE NA RAČUN IZABRANOG DOBAVLJAČA","ProfessionalActivity":"dato u TD","SpecialConditionsText":null,"TechnicalAbility":"dato u TD","TenderDocumentationFee":null,"Number":"908-7-1-27-3-20/16","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2016-11-03T11:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2016-10-18T12:08:37.67Z","LastUpdated":"2023-12-23T04:17:24.0485968Z"}]}