{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1697645,"ContractingAuthorityId":48169,"ContractingAuthorityName":"FARMACEUTSKI FAKULTET UNIVERZITETA U SARAJEVU","ContractingAuthorityTaxNumber":"4200353150000","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1697645,"ProcedureName":"Nabavka usluge fotokopiranja","ProcedureNumber":"5618-7-2-1/20","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2020-06-05T09:00:00Z","DocumentationTakeOverDeadlineDate":"2020-05-22T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"ZMAJA OD BOSNE BR.8 KAMPUS UNIVERZITETA U SARAJEVU","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"NINA ORUČEVIĆ","AdditionalInformationEmailAddress":"jn@ffsa.unsa.ba","AdditionalInformationFaxNumber":"(033) 586-183","AdditionalInformationPhoneNumber":"(033) 586-183","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.ffsa.unsa.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Ul. Zmaja od Bosne br. 8","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"ZMAJA OD BOSNE BR.8 KAMPUS UNIVERZITETA U SARAJEVU","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"NINA ORUČEVIĆ","DocumentationTakeOverEmailAddress":"jn@ffsa.unsa.ba","DocumentationTakeOverFaxNumber":"(033) 586-183","DocumentationTakeOverPhoneNumber":"(033) 586-183","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.ffsa.unsa.ba","EconomicAbility":"Nema posebnih uslova.","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":"ZMAJA OD BOSNE BR.8 KAMPUS UNIVERZITETA U SARAJEVU","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"NINA ORUČEVIĆ","OfferDeliveryEmailAddress":"jn@ffsa.unsa.ba","OfferDeliveryFaxNumber":"(033) 586-183","OfferDeliveryPhoneNumber":"(033) 586-183","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.ffsa.unsa.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"30 dana od dana ispostavljene mjesečne fakture na osnovu izvještaja o ostvarenoj potrošnji/broju otisaka. U skladu sa TD.","ProfessionalActivity":"U skladu sa TD","SpecialConditionsText":null,"TechnicalAbility":"U skladu sa TD.","TenderDocumentationFee":null,"Number":"5618-7-2-1-3-2/20","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2020-06-05T09:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2020-05-13T10:19:15.89Z","LastUpdated":"2023-12-23T05:36:27.9822784Z"}]}