{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1265736,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1265736,"ProcedureName":"Nabavka roba, gorivo za potrebe prevoza učenika i ostalih potreba JU\"Prva osnovna škola\", Bosanska Krupa za 2017.godinu","ProcedureNumber":"932-7-1-2/17","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-02-28T09:00:00Z","DocumentationTakeOverDeadlineDate":"2017-02-27T23:00:00Z","AdditionalInformation":"Trošak ponude i preuzimanja Tenderske dokumentacije snosi ponuđač. Tendersku dokumentaciju možete preuzeti svakim radnim danom do 15.00 u prostorijama JU\"Prva osnovna škola\" Bosanska Krupa uz troškove iste u iznosu od 15,00 KM. ","AdditionalInformationAddress":"Trg Avde Ćuka bb","AdditionalInformationCityId":69,"AdditionalInformationCityName":"BOSANSKA KRUPA","AdditionalInformationContactPersonName":"Amir Velić","AdditionalInformationEmailAddress":"prvaosnovana_bk@yahoo.com","AdditionalInformationFaxNumber":"(037) 471-107","AdditionalInformationPhoneNumber":"(037) 471-107","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU\"Prva osnovna škola\" Bosanska Krupa, Trg Avde Ćuka","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Trg Avde Ćuka bb","DocumentationTakeOverCityId":69,"DocumentationTakeOverCityName":"BOSANSKA KRUPA","DocumentationTakeOverContactPerson":"Amir Velić","DocumentationTakeOverEmailAddress":"prvaosnovana_bk@yahoo.com","DocumentationTakeOverFaxNumber":"(037) 471-107","DocumentationTakeOverPhoneNumber":"(037) 471-107","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Prema 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":"Trg Avde Ćuka bb","OfferDeliveryCityId":69,"OfferDeliveryCityName":"BOSANSKA KRUPA","OfferDeliveryContactPersonName":"Amir Velić","OfferDeliveryEmailAddress":"prvaosnovana_bk@yahoo.com","OfferDeliveryFaxNumber":"(037) 471-107","OfferDeliveryPhoneNumber":"(037) 471-107","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Prema TD","PaymentRequirements":"Prema TD","ProfessionalActivity":"Prema TD","SpecialConditionsText":null,"TechnicalAbility":"Prema TD","TenderDocumentationFee":null,"Number":"932-7-1-2-3-2/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-02-28T09:05:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-02-16T07:15:54.47Z","LastUpdated":"2023-12-23T03:53:03.536933Z"}]}