{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1277452,"ContractingAuthorityId":46715,"ContractingAuthorityName":"ZDRAVSTVENA USTANOVA DOM ZDRAVLJA SANSKI MOST","ContractingAuthorityTaxNumber":"4263145930001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1277452,"ProcedureName":"Nabavka sanitetskog vozila","ProcedureNumber":"319-1-1-3/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-04-17T10:00:00Z","DocumentationTakeOverDeadlineDate":"2017-04-11T22:00:00Z","AdditionalInformation":"uplata naknade za tendersku dokumentaciju na žiroračun broj 1610350011020018 kod Raiffeisenbank d.d. BiH ","AdditionalInformationAddress":"Prijedorska 111","AdditionalInformationCityId":73,"AdditionalInformationCityName":"SANSKI MOST","AdditionalInformationContactPersonName":"SAFET SALIĆ","AdditionalInformationEmailAddress":"dz.sanskimost@bih.net.ba","AdditionalInformationFaxNumber":"(037) 686-242","AdditionalInformationPhoneNumber":"(037) 686-440","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Prijedorska 111,Sanski Most 79260","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Prijedorska 111","DocumentationTakeOverCityId":73,"DocumentationTakeOverCityName":"SANSKI MOST","DocumentationTakeOverContactPerson":"SAFET SALIĆ","DocumentationTakeOverEmailAddress":"dz.sanskimost@bih.net.ba","DocumentationTakeOverFaxNumber":"(037) 686-242","DocumentationTakeOverPhoneNumber":"(037) 686-440","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"dato u 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":"SAFET SALIĆ","OfferDeliveryEmailAddress":"dz.sanskimost@bih.net.ba","OfferDeliveryFaxNumber":"(037) 686-242","OfferDeliveryPhoneNumber":"(037) 686-440","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":"dato u tenderskoj dokumentaciji","ProfessionalActivity":"dato u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"dato u tenderskoj dokumentaciji","TenderDocumentationFee":"20,00 KM","Number":"319-1-1-3-3-2/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-04-17T10:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-03-22T12:00:14.997Z","LastUpdated":"2023-12-23T05:16:42.498778Z"}]}