{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1641208,"ContractingAuthorityId":47034,"ContractingAuthorityName":"JAVNA ZDRAVSTVENA USTANOVA \"DOM ZDRAVLJA\" BROD","ContractingAuthorityTaxNumber":"4400134150001","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ProcedureId":1641208,"ProcedureName":"Одлука директора 1259-12/2019 о набавци стоматолошког материјала","ProcedureNumber":"642-7-1-120/19","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2019-12-25T10:00:00Z","DocumentationTakeOverDeadlineDate":"2019-12-13T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Svetog Save 98","AdditionalInformationCityId":35,"AdditionalInformationCityName":"BROD","AdditionalInformationContactPersonName":"DANICA GADžA","AdditionalInformationEmailAddress":"domzdravljabrod@teol.net","AdditionalInformationFaxNumber":"(053) 610-442","AdditionalInformationPhoneNumber":"(053) 610-365","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Дом здравља Брод - канцеларије управе","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Svetog Save 98","DocumentationTakeOverCityId":35,"DocumentationTakeOverCityName":"BROD","DocumentationTakeOverContactPerson":"DANICA GADžA","DocumentationTakeOverEmailAddress":"domzdravljabrod@teol.net","DocumentationTakeOverFaxNumber":"(053) 610-442","DocumentationTakeOverPhoneNumber":"(053) 610-365","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"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":"Svetog Save 98","OfferDeliveryCityId":35,"OfferDeliveryCityName":"BROD","OfferDeliveryContactPersonName":"DANICA GADžA","OfferDeliveryEmailAddress":"domzdravljabrod@teol.net","OfferDeliveryFaxNumber":"(053) 610-442","OfferDeliveryPhoneNumber":"(053) 610-365","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":null,"ProfessionalActivity":null,"SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"642-7-1-120-3-6/19","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2019-12-25T10:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2019-12-11T12:55:40.79Z","LastUpdated":"2023-12-23T05:01:47.5015126Z"}]}