{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1595211,"ContractingAuthorityId":47853,"ContractingAuthorityName":"JKP VIS DOO DOBOJ-JUG","ContractingAuthorityTaxNumber":"4218046060008","ContractingAuthorityCityName":"DOBOJ JUG","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOBOJ JUG","ProcedureId":1595211,"ProcedureName":"Asfaltiranje puta MZ Matuzići, ul.Brezik Općina Doboj Jug","ProcedureNumber":"2805-7-3-22/19","ProcedureType":"CompetitiveRequest","ContractType":"Works","ContractCategoryName":"Izgradnja cijele građevine ili njenih dijelova, građevinarstvo","ContractSubcategoryName":"Drugi građevinski radovi koji uključuju posebne zanatske radove","HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2019-08-19T09:00:00Z","DocumentationTakeOverDeadlineDate":"2019-08-14T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Trg 21. broj 2.","AdditionalInformationCityId":131,"AdditionalInformationCityName":"DOBOJ JUG","AdditionalInformationContactPersonName":"Maid  Buljubašić","AdditionalInformationEmailAddress":"jkpvis@hotmail.com","AdditionalInformationFaxNumber":"(032) 699-390","AdditionalInformationPhoneNumber":"(032) 699-392","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Trg 21.mart br.2, 74203 Doboj Jug","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Trg 21. broj 2.","DocumentationTakeOverCityId":131,"DocumentationTakeOverCityName":"DOBOJ JUG","DocumentationTakeOverContactPerson":"Maid  Buljubašić","DocumentationTakeOverEmailAddress":"jkpvis@hotmail.com","DocumentationTakeOverFaxNumber":"(032) 699-390","DocumentationTakeOverPhoneNumber":"(032) 699-392","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"-Transakcijski bankarski račun ponuđača aktivan  \r\n-Bilans uspjeha za 2018.godinu\r\n","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":"Trg 21. broj 2.","OfferDeliveryCityId":131,"OfferDeliveryCityName":"DOBOJ JUG","OfferDeliveryContactPersonName":"Maid  Buljubašić","OfferDeliveryEmailAddress":"jkpvis@hotmail.com","OfferDeliveryFaxNumber":"(032) 699-390","OfferDeliveryPhoneNumber":"(032) 699-392","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Prema Članu 45. Zakona o javnim nabavkama","PaymentRequirements":"Rok plaćanja je minimalno 30 dana po ispostavljenoj fakturi.","ProfessionalActivity":"Ponuđač mora biti registrovan za obavljanje djelatnosti koja je predmet nabavke.","SpecialConditionsText":null,"TechnicalAbility":"-Ponuđač mora dostaviti dokaz o uredno izvršenim ugovorima u skladu sa Članom 48. stav 2 Zakona o javnim nabavkama BiH u vezi sa predmetom javne nabavke za period ne duži od tri godine ili od datuma registracije, odnosno početka poslovanja, ako je kandidat/ ponuđač registriran, odnosno počeo sa radom prije manje od tri godine,\r\n-Ponuđač je dužan dostaviti i potvrde o uredno izvršenim ugovorima u skladu sa Članom  48. stav 2 i 3 Zakona o javnim nabavkama BiH koje daje druga ugovorna strana o njihovoj realizaciji, \r\n-Ponuđač ima na raspolaganju odgovarajuće strojeve i tehničku opremu za izvođenje predviđenih radova i da će isti biti na raspolaganju za cijelo vrijeme izvršenja ugovora i to:\r\n-Rovokopač kombinirka......................................................................\tkom 1\r\n-Grejder................................................................................................\tkom 1\r\n-Kamioni kiperi .............................……………….………............ \tkom 1\r\n-Odgovarajući finišer.………………………………………………..\tkom 1\r\n-Vibracioni valjci ili/i ostali strojevi za nabijanje i valjanje ..........\tkom \r\n","TenderDocumentationFee":null,"Number":"2805-7-3-22-3-10/19","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2019-08-19T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2019-08-07T11:53:58.83Z","LastUpdated":"2023-12-23T06:12:42.4576696Z"}]}