{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1320917,"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":1320917,"ProcedureName":"T 95/17 Nabavka rezervnih dijelova za dampere BELAZ","ProcedureNumber":"1276-1-1-504/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-09-11T08:00:00Z","DocumentationTakeOverDeadlineDate":"2017-08-29T22:00:00Z","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 95/17 Purchase of spare parts for BELAZ dump trucks","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":"javnenabavkeriteugljevik@gmail.com","OfferDeliveryFaxNumber":"(055) 774-165","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":"Uspješno iskustvo u realizaciji najmanje jednog izvršenog Ugovora na isporuci rezervnih dijelova za opremu BELAZ u poslednje 3 godine računajući od krajnjeg roka odeđenog za dostavu ponuda minimalne finansijske vrijednosti 400.000,00 KM bez PDV-a po ugovoru (minimalna finansijska vrijednost jednog ugovora mora biti 400.000,00 KM bez PDV-a, a ne zbir više ugovora).","TenderDocumentationFee":null,"Number":"1276-1-1-504-3-350/17","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2017-09-11T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2017-07-21T11:20:29.14Z","LastUpdated":"2023-12-23T05:03:45.5449515Z"}]}