{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1338250,"ContractingAuthorityId":46615,"ContractingAuthorityName":"OPŠTINA NEVESINJE","ContractingAuthorityTaxNumber":"4401403010005","ContractingAuthorityCityName":"NEVESINJE","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEVESINJE","ProcedureId":1338250,"ProcedureName":"Набавка опреме за потребе ЈЗУ Болница Невесиње (Пројекат: Дијаспора за развој)","ProcedureNumber":"217-1-1-161/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2017-10-09T10:00:00Z","DocumentationTakeOverDeadlineDate":"2017-10-08T22:00:00Z","AdditionalInformation":"Предметна набавка се реализује кроз Пројекат ''Дијаспора за развој'', који реализује   Општина Невесиње и UNDP у складу са Писмом споразума број 02/012.10-193/17, 04.07.2017. године.","AdditionalInformationAddress":"Cara Dušana 44","AdditionalInformationCityId":36,"AdditionalInformationCityName":"NEVESINJE","AdditionalInformationContactPersonName":"Ранка Савић","AdditionalInformationEmailAddress":"opstinan@teol.net","AdditionalInformationFaxNumber":"(059) 601-018","AdditionalInformationPhoneNumber":"(059) 601-551","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.opstinanevesinje.rs.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Општина Невесиње, Цара Душана 44, Невесиње (велика сала)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Cara Dušana 44","DocumentationTakeOverCityId":36,"DocumentationTakeOverCityName":"NEVESINJE","DocumentationTakeOverContactPerson":"Ранка Савић","DocumentationTakeOverEmailAddress":"opstinan@teol.net","DocumentationTakeOverFaxNumber":"(059) 601-018","DocumentationTakeOverPhoneNumber":"(059) 601-551","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.opstinanevesinje.rs.ba","EconomicAbility":"Дато у ТД","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":"Cara Dušana 44","OfferDeliveryCityId":36,"OfferDeliveryCityName":"NEVESINJE","OfferDeliveryContactPersonName":"Ранка Савић","OfferDeliveryEmailAddress":"opstinan@teol.net","OfferDeliveryFaxNumber":"(059) 601-018","OfferDeliveryPhoneNumber":"(059) 601-551","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.opstinanevesinje.rs.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Плаћање по уредном рачуну ће вршити UNDP у складу Писмом споразума између Општине Невесиње и UNDP-а, број 02/012.10-193/17,од 04.07.2017. године. \r\nПлаћање ће се извршити у року од 15 дана од дана пријема уредног рачуна и пратеће документације код UNDP-а\r\n","ProfessionalActivity":"Дато у ТД","SpecialConditionsText":null,"TechnicalAbility":"Дато у ТД","TenderDocumentationFee":null,"Number":"217-1-1-161-3-15/17","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2017-10-09T10:15:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2017-09-21T07:43:29.133Z","LastUpdated":"2023-12-23T05:19:03.9065915Z"}]}