{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1331999,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1331999,"ProcedureName":"Nabavka pet novih  motornih kombi vozila","ProcedureNumber":"1339-1-1-81/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2017-09-21T08:00:00Z","DocumentationTakeOverDeadlineDate":"2017-09-20T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija preuzima se nakon prilaganja dokaza o uplati za istu lično u prostorijama ugovornog organa ili\r\nputem pošte PTT BIH svakim radnim danom (ponedjeljak-petak) od 07 h - 15 h. Svi ponuđači koji preuzimaju tendersku\r\nputem pošte na sebe preuzimaju rizik datuma prijema iste jer ugovorni organ ne utiče na brzinu isporuke pošiljke. Uplata za\r\ntend.dokumentaciju vrši se na trans.račun ugovornog organa br:3385302261144206, kod UniCredit banke BiH.","AdditionalInformationAddress":"Radnička bb","AdditionalInformationCityId":69,"AdditionalInformationCityName":"BOSANSKA KRUPA","AdditionalInformationContactPersonName":"Enes Suljic","AdditionalInformationEmailAddress":"javnenabavke@ussume.ba","AdditionalInformationFaxNumber":"(037) 476-929","AdditionalInformationPhoneNumber":"(037) 476-925","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"ussume.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Radnička bb Bosanska Krupa","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Radnička bb","DocumentationTakeOverCityId":69,"DocumentationTakeOverCityName":"BOSANSKA KRUPA","DocumentationTakeOverContactPerson":"Enes Suljic","DocumentationTakeOverEmailAddress":"javnenabavke@ussume.ba","DocumentationTakeOverFaxNumber":"(037) 476-929","DocumentationTakeOverPhoneNumber":"(037) 476-925","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"ussume.ba","EconomicAbility":null,"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":"Radnička bb","OfferDeliveryCityId":69,"OfferDeliveryCityName":"BOSANSKA KRUPA","OfferDeliveryContactPersonName":"Enes Suljic","OfferDeliveryEmailAddress":"javnenabavke@ussume.ba","OfferDeliveryFaxNumber":"(037) 476-929","OfferDeliveryPhoneNumber":"(037) 476-925","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"ussume.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Ugovorni organ isključuje avansnu uplatu","ProfessionalActivity":null,"SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":"10 KM","Number":"1339-1-1-81-3-274/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-09-21T08:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-08-31T10:52:19.147Z","LastUpdated":"2023-12-23T04:05:41.5994336Z"}]}