{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1645394,"ContractingAuthorityId":48138,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ PČELICA MAJA NOVI GRAD ","ContractingAuthorityTaxNumber":"4400757800007","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ProcedureId":1645394,"ProcedureName":"Prehrambeni prizvodi za potrebe Dječijeg vrtića u 2020. godini ","ProcedureNumber":"5540-7-1-20/19","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2019-12-30T09:00:00Z","DocumentationTakeOverDeadlineDate":"2019-12-29T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Petra Kočića 23 a","AdditionalInformationCityId":2,"AdditionalInformationCityName":"NOVI GRAD","AdditionalInformationContactPersonName":"Aleksandra Lajšić","AdditionalInformationEmailAddress":"pcelicamaja18@hotmail.com","AdditionalInformationFaxNumber":"(052) 751-322","AdditionalInformationPhoneNumber":"(052) 751-684","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU Dječiji vrtić \"Pčelica Maja\" Novi Grad, Petra Kočića br.10, kancelarija sekretara vrtića ","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Petra Kočića 23 a","DocumentationTakeOverCityId":2,"DocumentationTakeOverCityName":"NOVI GRAD","DocumentationTakeOverContactPerson":"Aleksandra Lajšić","DocumentationTakeOverEmailAddress":"pcelicamaja18@hotmail.com","DocumentationTakeOverFaxNumber":"(052) 751-322","DocumentationTakeOverPhoneNumber":"(052) 751-684","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":"Petra Kočića 23 a","OfferDeliveryCityId":2,"OfferDeliveryCityName":"NOVI GRAD","OfferDeliveryContactPersonName":"Aleksandra Lajšić","OfferDeliveryEmailAddress":"pcelicamaja18@hotmail.com","OfferDeliveryFaxNumber":"(052) 751-322","OfferDeliveryPhoneNumber":"(052) 751-684","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"U skladu sa članom 52. Zakona o javnim nabavkama  BiH nema privrednih subjekata koji ne mogu učestvovati u ovom postupku javne nabavke.","PaymentRequirements":"Obračun i fakturisanje će se vršiti prema isporučenim količinama, na osnovu uredno potpisane otpremnice od strane Naručioca, a plaćanje će se vršiti prema ispostavljenim fakturama u roku od 30 dana.","ProfessionalActivity":"2.1.1\tDa bi učestvovali u proceduri javnih nabavki ponuđači moraju da zadovoljavaju sljedeći uslov:\r\n\r\na)\tda su registrovani za obavljanje profesionalne djelatnosti koja je u vezi sa predmetom nabavke, u skladu sa članom 46. Zakona.\r\n\r\n","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"5540-7-1-20-3-5/19","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2019-12-30T09:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2019-12-20T11:42:41.187Z","LastUpdated":"2023-12-23T05:48:18.920834Z"}]}