{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1300080,"ContractingAuthorityId":47000,"ContractingAuthorityName":"VLADA HERCEGOVAČKO-NERETVANSKE ŽUPANIJE/KANTON","ContractingAuthorityTaxNumber":"4227310410003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ProcedureId":1300080,"ProcedureName":"Uredski materijal","ProcedureNumber":"608-1-1-19/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2017-07-10T09:30:00Z","DocumentationTakeOverDeadlineDate":"2017-06-22T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti svakog radnog dana od 09:00 do 14:00 sati počevši  od 26.05.2017. godine. Prilikom preuzimanja tenderske dokumentacije, zainteresirani ponuđači su obvezni predočiti dokaz o uplati naknade od 10 KM na žiro račun Naručitelja:\r\n- 3380002200005953\r\n- UniCredit Bank d.d.\r\n- svrha doznake: Uplata za preuzimanje tenderske dokumentacije\r\n- primalac: Proračun HNŽ/K\r\n- vrsta prihoda: 722631\r\n- proračunska organizacija: 1202001\r\n- općina: 180\r\ns naznakom: \"Uplata za preuzimanje tenderske dokumentacije za uredski materijal\"","AdditionalInformationAddress":"Stjepana Radića 3.","AdditionalInformationCityId":110,"AdditionalInformationCityName":"GRAD MOSTAR","AdditionalInformationContactPersonName":"Melanija Ćorić","AdditionalInformationEmailAddress":"vladahnz@tel.net.ba","AdditionalInformationFaxNumber":"(036) 449-030","AdditionalInformationPhoneNumber":"(036) 449-027","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.vlada-hnz-k.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Vlada HNŽ/K, Stjepana Radića 3, Mostar","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Stjepana Radića 3.","DocumentationTakeOverCityId":110,"DocumentationTakeOverCityName":"GRAD MOSTAR","DocumentationTakeOverContactPerson":"Melanija Ćorić","DocumentationTakeOverEmailAddress":"vladahnz@tel.net.ba","DocumentationTakeOverFaxNumber":"(036) 449-030","DocumentationTakeOverPhoneNumber":"(036) 449-027","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.vlada-hnz-k.ba","EconomicAbility":"Sukladno tenderskoj dokumentaciji","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documents will be available every working day from  9 a.m. to 2 p.m. starting from Tuesday  26.5.2017. godine. When taking over the tender documentation, interested bidders are required to present proof of payment of 10 KM to the bank account:\r\n- 3380002200005953\r\n- UniCredit Bank d.d.\r\n- purpose of payment: payment of tender documentation\r\n- Recipient: Budget HNC\r\n- types of income: 722631\r\n- budget organization: 1202001\r\n- municipality: 180\r\nwith a note: \"The payment of tender documents for office supplies\"","ForeignApplicationAddress":"Stjepana Radića 3 80 000 Mostar","ForeignContactPerson":"Nina Puvača","ForeignName":"Office supplies ","ForeignOfficialName":"Herzegovina-neretva canton","ForeignQuantity":"1.000.000,00 KM without VAT (PDV)","ForeignShortDescription":"Office supplies for the needs of the Government, ministries and other bodies of the Herzegovina-neretva canton","ForeignTenderDocumentationFee":"10 KM ","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Stjepana Radića 3.","OfferDeliveryCityId":110,"OfferDeliveryCityName":"GRAD MOSTAR","OfferDeliveryContactPersonName":"Melanija Ćorić","OfferDeliveryEmailAddress":"vladahnz@tel.net.ba","OfferDeliveryFaxNumber":"(036) 449-030","OfferDeliveryPhoneNumber":"(036) 449-027","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.vlada-hnz-k.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obvezni uvjeti za sudjelovanje iz članka 45. Zakona o javnim nabavama, a dokazi definiranii detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Odgođeno iz proračuna","ProfessionalActivity":"Sukladno tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Sukladno tenderskoj dokumentaciji","TenderDocumentationFee":"10 KM","Number":"608-1-1-19-3-23/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-07-10T10:00:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-05-25T10:02:40.07Z","LastUpdated":"2023-12-23T03:58:43.5345704Z"}]}