{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1225088,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1225088,"ProcedureName":"Električni strojevi ,aparati oprema i potrošni materijal,rasvjeta","ProcedureNumber":"257-1-1-96/16","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2016-12-13T09:00:00Z","DocumentationTakeOverDeadlineDate":"2016-12-12T23:00:00Z","AdditionalInformation":"Za tendersku dokumentaciju se plaća naknada u iznosu 20,00KM .Uplata se može izvršiti na račun broj 1540012000237552INTESA SANPAOLO banka ili na blagajni ugovornog organaPonuđač je dužan opštu tendersku dokumentaciju i ponudu za predmetni lot dostaviti u jednoj zatvorenoj koverti sa imenom i adresom ponuđača na kojoj će pisati sledeće riječi Ponuda za LOT ____NE OTVARATI do ______god. do 12:30 sati","AdditionalInformationAddress":"Srđana Aleksića  br.1","AdditionalInformationCityId":60,"AdditionalInformationCityName":"NOVI GRAD SARAJEVO","AdditionalInformationContactPersonName":"Šećo Karkelja","AdditionalInformationEmailAddress":"graskomercijala@yahoo.com","AdditionalInformationFaxNumber":"(033) 454-691","AdditionalInformationPhoneNumber":"(033) 293-132","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.gras.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"KJKP GRAS d.o.o. Sarajevo,ul. Srđana Aleksića 1","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Srđana Aleksića  br.1","DocumentationTakeOverCityId":60,"DocumentationTakeOverCityName":"NOVI GRAD SARAJEVO","DocumentationTakeOverContactPerson":"Šećo Karkelja","DocumentationTakeOverEmailAddress":"graskomercijala@yahoo.com","DocumentationTakeOverFaxNumber":"(033) 454-691","DocumentationTakeOverPhoneNumber":"(033) 293-132","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.gras.ba","EconomicAbility":"Kao u tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"Canntonal Public Utility Company \"Urban Public Transport\"Sarajevo st.Srđana Aleksica 1","ForeignContactPerson":"Šećo Karkelja","ForeignName":"electrical machinery,apparatus, equipment and consumables ,lighting","ForeignOfficialName":"Canntonal Public Utility Company \"Urban Public Transport\"Sarajevo","ForeignQuantity":"Defined by specification given in tehnical data and ofer elements form","ForeignShortDescription":"Lot 1307 Current colellector shoes for trolleybuses","ForeignTenderDocumentationFee":"20,00KM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Srđana Aleksića  br.1","OfferDeliveryCityId":60,"OfferDeliveryCityName":"NOVI GRAD SARAJEVO","OfferDeliveryContactPersonName":"Šećo Karkelja","OfferDeliveryEmailAddress":"graskomercijala@yahoo.com","OfferDeliveryFaxNumber":"(033) 454-691","OfferDeliveryPhoneNumber":"(033) 293-132","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.gras.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Kao u tenderskoj dokumentaciji","ProfessionalActivity":"Kao u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Kao u tenderskoj dokumentaciji","TenderDocumentationFee":"20,00KM","Number":"257-1-1-96-3-132/16","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2016-12-13T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2016-10-26T07:06:16.463Z","LastUpdated":"2023-12-23T04:19:29.6105796Z"}]}