{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1586506,"ContractingAuthorityId":48008,"ContractingAuthorityName":"JU OSNOVNA SKOLA \"NIKOLA TESLA\" PILICA","ContractingAuthorityTaxNumber":"4400255880007","ContractingAuthorityCityName":"ZVORNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1586506,"ProcedureName":",, NABAVKA I REKONSTRUKCIJA KROVA NA CENTRALNOJ ŠKOLI \"NIKOLA TESLA\" PILICA","ProcedureNumber":"4314-7-3-9/19","ProcedureType":"CompetitiveRequest","ContractType":"Works","ContractCategoryName":"Izgradnja cijele građevine ili njenih dijelova, građevinarstvo","ContractSubcategoryName":"Podizanje krovnih pokrova i okvira","HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2019-08-05T09:00:00Z","DocumentationTakeOverDeadlineDate":"2019-08-04T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"PILICA 75412","AdditionalInformationCityId":43,"AdditionalInformationCityName":"ZVORNIK","AdditionalInformationContactPersonName":"MIRA MARJANOVIC","AdditionalInformationEmailAddress":"os146@teol.net","AdditionalInformationFaxNumber":"(056) 393-649","AdditionalInformationPhoneNumber":"(056) 393-055","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"os146@teol.net","AgreementGuaranteeRequired":false,"BidOpeningAddress":"OŠ \"NIKOLA TESLA\" PILICA 75412","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"PILICA 75412","DocumentationTakeOverCityId":43,"DocumentationTakeOverCityName":"ZVORNIK","DocumentationTakeOverContactPerson":"MIRA MARJANOVIC","DocumentationTakeOverEmailAddress":"os146@teol.net","DocumentationTakeOverFaxNumber":"(056) 393-649","DocumentationTakeOverPhoneNumber":"(056) 393-055","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"os146@teol.net","EconomicAbility":"PREMA 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":"PILICA 75412","OfferDeliveryCityId":43,"OfferDeliveryCityName":"ZVORNIK","OfferDeliveryContactPersonName":"MIRA MARJANOVIC","OfferDeliveryEmailAddress":"os146@teol.net","OfferDeliveryFaxNumber":"(056) 393-649","OfferDeliveryPhoneNumber":"(056) 393-055","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"os146@teol.net","OfferGuaranteeRequired":false,"ParticipationRestrictions":"OBAVEZNI USLOVI IZ ČLANA 45 ZJN, DOKAZI TD","PaymentRequirements":"PLAĆANJE IYABRANOM PONUĐAČU ĆE SE VRŠITI U ROKU OD 45 DANA OD DANA ZPRIMANJA FAKTURE ZA REALIZOVANI UGOVOR NA ŽIRO RAČUN PONUĐAČA","ProfessionalActivity":"PREMA TD","SpecialConditionsText":null,"TechnicalAbility":"PREMATD","TenderDocumentationFee":null,"Number":"4314-7-3-9-3-2/19","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2019-08-05T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2019-07-12T10:35:09.71Z","LastUpdated":"2023-12-23T05:25:11.3975869Z"}]}