{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1274953,"ContractingAuthorityId":46957,"ContractingAuthorityName":"MJEŠOVITI HOLDING  \"ERS\" MP A.D. TREBINJE ZP \"ELEKTRODISTRIBUCIJA\" A.D. PALE","ContractingAuthorityTaxNumber":"4400570050004","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1274953,"ProcedureName":"Кредитно задужење код банке ради изградње ХЕ Богатићи Нова","ProcedureNumber":"563-1-2-364/17","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Finansijske usluge: usluge osiguranja, bankarske i investicijske usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-05-11T09:00:00Z","DocumentationTakeOverDeadlineDate":"2017-05-03T22:00:00Z","AdditionalInformation":"Накнада за тендерску документацију уплаћује се у КМ на рачун 555-002-00004363-23 Нова банка А.Д. Бијељина, a за девизне уплате инструкција за плаћање је слиједећа: \r\nКоресподент банка:  Према инструкцијама Уговорног органа\r\nБанка корисник:  UniCredit bank a.d. Banja Luka\r\n                             Марије Бурсаћ 7, 78000 Бања Лука\r\n                             SWIFT: BLBABA22\r\nBeneficiary Customer: IBAN BA 39 5517 9048 0136 5241  \r\nМјешовити холдинг „ЕРС“ – МП а.д. Требиње \r\nЗП „Електродистрибуција“ а.д. Пале,  Николе Тесле 12 Пале, Босна и Херцеговина\r\n","AdditionalInformationAddress":"Николе Тесле 12","AdditionalInformationCityId":139,"AdditionalInformationCityName":"PALE (RS)","AdditionalInformationContactPersonName":"Радмила Савић","AdditionalInformationEmailAddress":"komercijala@edbpale.com","AdditionalInformationFaxNumber":"(057) 224-832","AdditionalInformationPhoneNumber":"(057) 224-832","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Николе Тесле 12, 71420 Пале","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Николе Тесле 12","DocumentationTakeOverCityId":139,"DocumentationTakeOverCityName":"PALE (RS)","DocumentationTakeOverContactPerson":"Далиборка Пијук","DocumentationTakeOverEmailAddress":"komercijala@edbpale.com","DocumentationTakeOverFaxNumber":"(057) 224-832","DocumentationTakeOverPhoneNumber":"(057) 224-832","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Instructions for payments of purchase of tender documents:\r\nCorrespodent bank: UniCredit Bank Austria AG, Vienna, BKAUATWW\r\nNane of beneficiary:ZP ELEKTRODISTRIBUCIJA AD PALE\r\nBank of beneficiary: UniCredit bank a.d. Banja Luka, Marije Bursac7, B-78000 Banja Luka\r\nSWIFT: BLBABA22\r\nBeneficiary s acc.number: BA 39 5517 9048 0136 5241","ForeignApplicationAddress":"Nikole Tesle 12, 71420 Pale","ForeignContactPerson":"Далиборка Пијук","ForeignName":"Credit borrowings with banks in order to build hydro power plants \"Bogatici Nova\"","ForeignOfficialName":"Mješoviti holding \"ERS\" - MP a.d. Trebinje - ZP \"Elektrodistribucija\" a.d. Pale","ForeignQuantity":"Specified in the tender documents","ForeignShortDescription":"Credit borrowings with banks in order to build hydro power plants \"Bogatici Nova\"","ForeignTenderDocumentationFee":"15,00 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Николе Тесле 12","OfferDeliveryCityId":139,"OfferDeliveryCityName":"PALE (RS)","OfferDeliveryContactPersonName":"Протокол Предузећа","OfferDeliveryEmailAddress":null,"OfferDeliveryFaxNumber":"(057) 227-084","OfferDeliveryPhoneNumber":"(057) 226-626","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Наведено у тендерској документацији","ProfessionalActivity":"Наведено у тендерској документацији","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":"30,00 KM","Number":"563-1-2-364-3-24/17","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2017-05-11T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2017-03-17T11:37:45.153Z","LastUpdated":"2023-12-23T04:34:07.3309462Z"}]}