{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1416455,"ContractingAuthorityId":47099,"ContractingAuthorityName":"KJP ZOI'84 OCS D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200347000004","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1416455,"ProcedureName":"Nabavka i isporuka servisnih korpi za četverosjednu i šesterosjednu žičaru ","ProcedureNumber":"707-7-1-71/18","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2018-04-25T08:30:00Z","DocumentationTakeOverDeadlineDate":"2018-04-22T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Alipašina bb,dvorana Zetra ulaz E","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Haris Smailhodžić","AdditionalInformationEmailAddress":"komercijala@zoi84.ba","AdditionalInformationFaxNumber":"(033) 212-027","AdditionalInformationPhoneNumber":"(033) 276-142","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.zoi84.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Alipašina bb, dvorana Zetra, ulaz E","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Alipašina bb,dvorana Zetra ulaz E","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Haris Smailhodžić","DocumentationTakeOverEmailAddress":"komercijala@zoi84.ba","DocumentationTakeOverFaxNumber":"(033) 212-027","DocumentationTakeOverPhoneNumber":"(033) 276-142","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.zoi84.ba","EconomicAbility":"prema uslovima iz tenderske dokumentacije","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Contact person: Haris Smailhodžić\r\nPhone: 033/276 142\r\nFax: 033/212 027\r\nE-mail: komercijala@zoi84.ba","ForeignApplicationAddress":"Alipašina bb, Zetra Hall, entrance e","ForeignContactPerson":"Haris Smailhodžić","ForeignName":"Supply and delivery of service vehicles for four-seat and six-seat ski lifts.","ForeignOfficialName":"KJP ZOI'84 OCS d.o.o. Srajevo","ForeignQuantity":"2","ForeignShortDescription":" The subject of public procurement is the delivery of service vehicles, compatible with the four-seat and six-seat cableway manufacturer Bartholet Maschinenbau AG, which are installed on Bjelašnica. Delivery of 1 (one) service vehicle for SBK6 six-seat detochable grip, with all relevant technical documentation in one of the official languages in BiH and the necessary equipment for safe handling. Delivery of 1 (one) service vehicle to the four-seat cableway SBF4 fixed grip system, with all relevant technical documentation in one of the official languages in BH and the necessary equipment for safe handling. The price must include all costs including the delivery franco Bjelašnica, unloading, demonstration of the installation of the subject cores to the sixth and four-seater cableway and training of employees for safe handling of the equipment. Upon qualitative and quantitative delivery, the authorized representative of the Supplier and the Purchaser shall record the completed delivery document signed by the authorized person in the contracting authority. The equipment offered by the tenderer must be new, unused, from current production and must meet the applicable standards for this type of equipment as well as meet all requirements regarding the prescribed technical characteristics specified in the Order Specification. The contracting authority has determined the required quality of the item in the tender documentation, and the burden of proving the possible \"equivalent\" is entirely on the supplier, who is obliged to prove that the \"equivalent\" is fully in line with the mark's requirements and the said quality.","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Alipašina bb,dvorana Zetra ulaz E","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Haris Smailhodžić","OfferDeliveryEmailAddress":"komercijala@zoi84.ba","OfferDeliveryFaxNumber":"(033) 212-027","OfferDeliveryPhoneNumber":"(033) 276-142","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.zoi84.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"prema uslovima iz tenderske dokumentacije","PaymentRequirements":"prema uslovima iz tenderske dokumentacije","ProfessionalActivity":"prema uslovima iz tenderske dokumentacije","SpecialConditionsText":null,"TechnicalAbility":"prema uslovima iz tenderske dokumentacije","TenderDocumentationFee":null,"Number":"707-7-1-71-3-15/18","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2018-04-25T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2018-04-13T12:55:44.973Z","LastUpdated":"2023-12-23T04:44:57.7067021Z"}]}