{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1271332,"ContractingAuthorityId":47338,"ContractingAuthorityName":"JAVNA ZDRAVSTVENA USTANOVA OPĆA BOLNICA U SANSKOM MOSTU","ContractingAuthorityTaxNumber":"4263534590003","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1271332,"ProcedureName":"MEDICINSKI POTROŠNI MATERIJAL","ProcedureNumber":"946-1-1-7/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2017-04-07T07:00:00Z","DocumentationTakeOverDeadlineDate":"2017-04-05T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti u prostorijama ugovornog organa ili putem pošte. Naknada za tendrsku dokumentaciju iznosi 20,00 KM (svi lotovi). Novčana naknada za tendersku dokumentaciju se uplaćuje na žiro račun broj : 14 03 05 00 191 90 217 kod Sberbank BH dd Sarajevo poslovnica Sanski Most.","AdditionalInformationAddress":"Prijedorska 111","AdditionalInformationCityId":73,"AdditionalInformationCityName":"SANSKI MOST","AdditionalInformationContactPersonName":"Mirela Grbić","AdditionalInformationEmailAddress":"bolnicasanskimost@bih.net.ba","AdditionalInformationFaxNumber":"(037) 689-266","AdditionalInformationPhoneNumber":"(037) 689-268","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Prostorije Uprave JZU Opće bolnice u Sanskom Mostu","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Prijedorska 111","DocumentationTakeOverCityId":73,"DocumentationTakeOverCityName":"SANSKI MOST","DocumentationTakeOverContactPerson":"Mirela Grbić","DocumentationTakeOverEmailAddress":"bolnicasanskimost@bih.net.ba","DocumentationTakeOverFaxNumber":"(037) 689-266","DocumentationTakeOverPhoneNumber":"(037) 689-268","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Prema tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Prijedorska 111","OfferDeliveryCityId":73,"OfferDeliveryCityName":"SANSKI MOST","OfferDeliveryContactPersonName":"Mirela Grbić","OfferDeliveryEmailAddress":"bolnicasanskimost@bih.net.ba","OfferDeliveryFaxNumber":"(037) 689-266","OfferDeliveryPhoneNumber":"(037) 689-268","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema tenderskoj dokumentaciji","ProfessionalActivity":null,"SpecialConditionsText":null,"TechnicalAbility":"Prema tenderskoj dokumentaciji","TenderDocumentationFee":"20,00","Number":"946-1-1-7-3-4/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-04-07T07:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-03-07T08:16:22.183Z","LastUpdated":"2023-12-23T04:22:49.4680835Z"}]}