{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1337131,"ContractingAuthorityId":47639,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"DVOROVI\" DVOROVI","ContractingAuthorityTaxNumber":"4401903170009","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1337131,"ProcedureName":"Nabavka i isporuka uglja za grejnu sezonu 2017/18. godina","ProcedureNumber":"1248-7-1-4/17","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2017-10-02T07:00:00Z","DocumentationTakeOverDeadlineDate":"2017-09-28T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"KARADJODJEVA 111 DVOROVI","AdditionalInformationCityId":19,"AdditionalInformationCityName":"BIJELJINA","AdditionalInformationContactPersonName":"Snježana Marinković","AdditionalInformationEmailAddress":"os202@spinter.net","AdditionalInformationFaxNumber":"(055) 422-224","AdditionalInformationPhoneNumber":"(055) 422-224","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Карађорђева 111, 76311 Дворови","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"KARADJODJEVA 111 DVOROVI","DocumentationTakeOverCityId":19,"DocumentationTakeOverCityName":"BIJELJINA","DocumentationTakeOverContactPerson":"Snježana Marinković","DocumentationTakeOverEmailAddress":"os202@spinter.net","DocumentationTakeOverFaxNumber":"(055) 422-224","DocumentationTakeOverPhoneNumber":"(055) 422-224","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"KARADJODJEVA 111 DVOROVI","OfferDeliveryCityId":19,"OfferDeliveryCityName":"BIJELJINA","OfferDeliveryContactPersonName":"Snježana Marinković","OfferDeliveryEmailAddress":"os202@spinter.net","OfferDeliveryFaxNumber":"(055) 422-224","OfferDeliveryPhoneNumber":"(055) 422-224","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"нема","PaymentRequirements":null,"ProfessionalActivity":"по члану 46 ЗЈН","SpecialConditionsText":null,"TechnicalAbility":"по члану 48 ЗЈН","TenderDocumentationFee":null,"Number":"1248-7-1-4-3-1/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-10-02T07:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-09-18T11:20:28.207Z","LastUpdated":"2023-12-23T04:47:39.4555221Z"}]}