{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1704765,"ContractingAuthorityId":48222,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ''FILIP VIŠNJIĆ'' DONJA TRNOVA, UGLJEVIK","ContractingAuthorityTaxNumber":"4400456190009","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1704765,"ProcedureName":"NABAVKA UGLJA","ProcedureNumber":"5773-7-1-2/20","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2020-06-22T07:00:00Z","DocumentationTakeOverDeadlineDate":"2020-06-18T22:00:00Z","AdditionalInformation":"НЕМА ДОДАТНИХ ИНФОРМАЦИЈА.","AdditionalInformationAddress":"DONJA TRNOVA 140","AdditionalInformationCityId":42,"AdditionalInformationCityName":"UGLJEVIK","AdditionalInformationContactPersonName":"MILEVA VUKIĆ","AdditionalInformationEmailAddress":"os155@teol.net","AdditionalInformationFaxNumber":"(055) 552-287","AdditionalInformationPhoneNumber":"(055) 552-287","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"os155@teol.net","AgreementGuaranteeRequired":false,"BidOpeningAddress":"ЈУ ОСНОВНА ШКОЛА ''ФИЛИП ВИШЊИЋ'' ДОЊА ТРНОВА","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"DONJA TRNOVA 140","DocumentationTakeOverCityId":42,"DocumentationTakeOverCityName":"UGLJEVIK","DocumentationTakeOverContactPerson":"MILEVA VUKIĆ","DocumentationTakeOverEmailAddress":"os155@teol.net","DocumentationTakeOverFaxNumber":"(055) 552-287","DocumentationTakeOverPhoneNumber":"(055) 552-287","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"os155@teol.net","EconomicAbility":"НЕ ЗАХТИЈЕВА СЕ.","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":"DONJA TRNOVA 140","OfferDeliveryCityId":42,"OfferDeliveryCityName":"UGLJEVIK","OfferDeliveryContactPersonName":"MILEVA VUKIĆ","OfferDeliveryEmailAddress":"os155@teol.net","OfferDeliveryFaxNumber":"(055) 552-287","OfferDeliveryPhoneNumber":"(055) 552-287","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"os155@teol.net","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"ПЛАЋАЊЕ ЋЕ СЕ ВРШИТИ У РОКУ ОД 60 ДАНА ОД ДАНА КАДА УГОВОРНИ ОРГАН ПРИМИ РАЧУН ИЛИ ДРУГИ ОДГОВАРАЈУЋИ ДОКУМЕНТ КОЈИ ПРЕДСТАВЉА ЗАХТЈЕВ ЗА ИСПЛАТУ, А НАКОН ИСПОРУКЕ УКУПНЕ КОЛИЧИНЕ УГЉА. ПЛАЋАЊЕ ВРШИ МИНИСТАРСТВО ПРОСВЈЕТЕ И КУЛТУРЕ РС, У ИМЕ УГОВОРНОГ ОРГАНА, ПУТЕМ ТРЕЗОРА РС.","ProfessionalActivity":"ПОНУЂАЧИ МОРАЈУ БИТИ РЕГИСТРОВАНИ ЗА ОБАВЉАЊЕ ДЈЕЛАТНОСТИ КОЈА ЈЕ ПРЕДМЕТ НАБАВКЕ.","SpecialConditionsText":null,"TechnicalAbility":"УСПЈЕШНО ИСКУСТВО У РЕАЛИЗАЦИЈИ УГОВОРА О СНАБДИЈЕВАЊУ УСТАНОВА УГЉЕМ У ПОСЉЕДЊЕ ТРИ ГОДИНЕ РАЧУНАЈУЋИ ОД КРАЈЊЕГ РОКА ЗА ДОСТАВУ ПОНУДА, МИНИМАЛНЕ ФИНАНСИЈСКЕ ВРИЈЕДНОСТИ ОД 14600 км БЕЗ ПДВ-А","TenderDocumentationFee":null,"Number":"5773-7-1-2-3-2/20","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2020-06-22T08:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2020-06-03T08:55:17.217Z","LastUpdated":"2023-12-23T05:38:07.1396601Z"}]}