{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1531953,"ContractingAuthorityId":46572,"ContractingAuthorityName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","ContractingAuthorityTaxNumber":"4227316700003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ProcedureId":1531953,"ProcedureName":"javna nabava- artikli za čišćenje i higijenu","ProcedureNumber":"174-7-1-80/19","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2019-02-28T10:00:00Z","DocumentationTakeOverDeadlineDate":"2019-02-27T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Kneza M.V. Humskog b.b.","AdditionalInformationCityId":110,"AdditionalInformationCityName":"GRAD MOSTAR","AdditionalInformationContactPersonName":"Ana Bevanda","AdditionalInformationEmailAddress":"dvrtic.mo@hotmail.com","AdditionalInformationFaxNumber":"(036) 325-153","AdditionalInformationPhoneNumber":"(036) 325-152","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.vrtici-mostar.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Kneza M.V. Humskog b.b.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kneza M.V. Humskog b.b.","DocumentationTakeOverCityId":110,"DocumentationTakeOverCityName":"GRAD MOSTAR","DocumentationTakeOverContactPerson":"Ana Bevanda","DocumentationTakeOverEmailAddress":"dvrtic.mo@hotmail.com","DocumentationTakeOverFaxNumber":"(036) 325-153","DocumentationTakeOverPhoneNumber":"(036) 325-152","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.vrtici-mostar.ba","EconomicAbility":"Dato U TD","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":"Kneza M.V. Humskog b.b.","OfferDeliveryCityId":110,"OfferDeliveryCityName":"GRAD MOSTAR","OfferDeliveryContactPersonName":"Ana Bevanda","OfferDeliveryEmailAddress":"dvrtic.mo@hotmail.com","OfferDeliveryFaxNumber":"(036) 325-153","OfferDeliveryPhoneNumber":"(036) 325-152","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.vrtici-mostar.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":null,"ProfessionalActivity":"Dato U TD","SpecialConditionsText":null,"TechnicalAbility":"Dato U TD","TenderDocumentationFee":null,"Number":"174-7-1-80-3-5/19","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2019-02-28T10:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2019-02-18T13:13:28.23Z","LastUpdated":"2023-12-23T06:11:03.6207464Z"}]}