{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1645449,"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":1645449,"ProcedureName":"Meso i mesni proizvodi za potrebe Dječijeg vrtića u 2020. godini","ProcedureNumber":"5540-7-1-21/19","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 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 nabakama 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","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"5540-7-1-21-3-6/19","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2019-12-30T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2019-12-20T11:59:37.603Z","LastUpdated":"2023-12-23T05:48:22.6456364Z"}]}