{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1280929,"ContractingAuthorityId":47667,"ContractingAuthorityName":"MJEŠOVITI HOLDING \"ELEKTROPRIVREDA REPUBLIKE SRPSKE\" - ZAVISNO PREDUZEĆE \"RUDNIK I TERMOELEKTRANA UGLJEVIK\" AKCIONARSKO DRUŠTVO UGLJEVIK","ContractingAuthorityTaxNumber":"4400449490005","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1280929,"ProcedureName":"T 47/17 Nabavka armature za glavni pogonski objekat","ProcedureNumber":"1276-1-1-221/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-05-22T09:00:00Z","DocumentationTakeOverDeadlineDate":"2017-05-09T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Ugljevik bb","AdditionalInformationCityId":42,"AdditionalInformationCityName":"UGLJEVIK","AdditionalInformationContactPersonName":"Odjeljenje za javne nabavke","AdditionalInformationEmailAddress":"javnenabavkeriteugljevik@gmail.com","AdditionalInformationFaxNumber":"(055) 774-165","AdditionalInformationPhoneNumber":"(055) 774-328","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"ZP \"RiTE Ugljevik\" AD Ugljevik, Upravna zgrada, sala broj 03","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Ugljevik bb","DocumentationTakeOverCityId":42,"DocumentationTakeOverCityName":"UGLJEVIK","DocumentationTakeOverContactPerson":"Dragana Trakilovic","DocumentationTakeOverEmailAddress":"javnenabavkeriteugljevik@gmail.com","DocumentationTakeOverFaxNumber":"(055) 774-165","DocumentationTakeOverPhoneNumber":"(055) 774-328","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.riteugljevik.com","EconomicAbility":"Ponuđači moraju imati transakcioni račun otvoren kod poslovne banke koji nije bio blokiran u proteklih 6 mjeseci.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"more information in tender document","ForeignContactPerson":"Department for public procurement","ForeignName":"T 47/16 Procurement of shut off valves for main systems of powerplant","ForeignOfficialName":"Joint venture ,,Public Electric Company of the Republic of Srpska'', Dependent Company ''Mine and Thermal-power plant Ugljevik'' Shareholding board Ugljevik","ForeignQuantity":"more information in tender document","ForeignShortDescription":"more information in tender document","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Ugljevik bb","OfferDeliveryCityId":42,"OfferDeliveryCityName":"UGLJEVIK","OfferDeliveryContactPersonName":"Gordana Čuturić","OfferDeliveryEmailAddress":null,"OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(055) 774-119","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Detaljnije u TD","ProfessionalActivity":"Ponuđači moraju biti registrovani za obavljanje djelatnosti koja je predmet nabavke u odgovarajućim profesionalnim ili drugim registrima zemlje u kojoj su registrovani.","SpecialConditionsText":null,"TechnicalAbility":"a) Uspješno iskustvo u realizaciji jednog ili više izvršenih Ugovora na isporucizaporne, regulacione, sigurnosne armature po GOST-u u poslednje 3 godine računajući od krajnjeg roka odeđenog za dostavu ponuda minimalne finansijske vrijednosti 150.000,00 KM bez PDV-a, (minimalna finansijska vrijednost jednog ili više ugovora mora biti 150.000,00 KM bez PDV-a, a ne zbir više ugovora),\r\nb) Ponuđač mora posjedovati ISO standarde po procedurama organizacije, zaštite na radu i zaštite životne sredine ISO 9001, 14001 i 18001.","TenderDocumentationFee":null,"Number":"1276-1-1-221-3-110/17","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2017-05-22T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2017-03-31T08:59:20.313Z","LastUpdated":"2023-12-23T04:15:29.3662578Z"}]}