{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1391503,"ContractingAuthorityId":46615,"ContractingAuthorityName":"OPŠTINA NEVESINJE","ContractingAuthorityTaxNumber":"4401403010005","ContractingAuthorityCityName":"NEVESINJE","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEVESINJE","ProcedureId":1391503,"ProcedureName":"''Набавка електро материјала за одржавање  јавне расвјете на територији општине Невесиње ''","ProcedureNumber":"217-7-1-10/18","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2018-02-14T11:00:00Z","DocumentationTakeOverDeadlineDate":"2018-02-12T23:00:00Z","AdditionalInformation":null,"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 (друштвени центар), Цара Душана 44, Невесиње","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":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":"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":"Дато у ТД","PaymentRequirements":"       Уговорни орган ће  по свакој сукцесивној испоруци  вршити плаћање на рачун Добављача у року од 30 дана од дана пријема уредног рачуна, овјереног од стране лица задуженог за праћење извршења уговора испред уговорног органа. ","ProfessionalActivity":"Дато у ТД","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"217-7-1-10-3-8/18","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2018-02-14T11:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2018-02-05T12:38:41.087Z","LastUpdated":"2023-12-23T04:39:28.4074209Z"}]}