{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1728412,"ContractingAuthorityId":47950,"ContractingAuthorityName":"JAVNA  USTANOVA  OSNOVNA  SKOLA  DANILO BORKOVIC  ","ContractingAuthorityTaxNumber":"4401052800004","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1728412,"ProcedureName":"ДЕМОHТАЖА И САHАЦИЈА ШКОЛСКИХ ТОАЛЕТА И ДЕМ. И ПОСТАВЉАЊЕ HОВИХ ВРАТА У Т. ТОАЛЕТИМА","ProcedureNumber":"3146-7-3-1/20","ProcedureType":"CompetitiveRequest","ContractType":"Works","ContractCategoryName":"Građevinske instalacije","ContractSubcategoryName":"Vodovodne instalacije","HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2020-08-20T09:00:00Z","DocumentationTakeOverDeadlineDate":"2020-08-16T22:00:00Z","AdditionalInformation":"КОНКУРЕНТСКИ  ЗАХТЈЕВ  МОЖЕТЕ  ПРЕУЗЕТИ  У  ЈУ ОШ ДАНИЛО БОРКОВИЋ ","AdditionalInformationAddress":"Majora  Milana  Tepića  19.","AdditionalInformationCityId":18,"AdditionalInformationCityName":"GRADIŠKA","AdditionalInformationContactPersonName":"SUZANA ŠUKALO","AdditionalInformationEmailAddress":"os034@teol.net","AdditionalInformationFaxNumber":"(051) 814-782","AdditionalInformationPhoneNumber":"(051) 814-782","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"ЈУ ОШ  ДАНИЛО  БОРКЛОВИЋ  ГРАДИШКА ","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Majora  Milana  Tepića  19.","DocumentationTakeOverCityId":18,"DocumentationTakeOverCityName":"GRADIŠKA","DocumentationTakeOverContactPerson":"SUZANA ŠUKALO","DocumentationTakeOverEmailAddress":"os034@teol.net","DocumentationTakeOverFaxNumber":"(051) 814-782","DocumentationTakeOverPhoneNumber":"(051) 814-782","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"ДОСТАВИТИ  ДОКАЗЕ","ExecutorInfoRequired":true,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":true,"OfferDeliveryAddress":"Majora  Milana  Tepića  19.","OfferDeliveryCityId":18,"OfferDeliveryCityName":"GRADIŠKA","OfferDeliveryContactPersonName":"SUZANA ŠUKALO","OfferDeliveryEmailAddress":"os034@teol.net","OfferDeliveryFaxNumber":"(051) 814-782","OfferDeliveryPhoneNumber":"(051) 814-782","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":true,"ParticipationRestrictions":"31.08.2020.","PaymentRequirements":"ПЛАЋАЊЕ  НАКОН  ИЗВЕДЕНИХ  РАДОВА ПО  УПУТАМА  МИНИСТАРСТВА  ПРОСВЈЕТЕ  И  КУЛТУРЕ  ","ProfessionalActivity":"ДОСТАВУТУ  ДОКАЗЕ","SpecialConditionsText":null,"TechnicalAbility":"ДОСТАВИТИ  ДОКАЗЕ ","TenderDocumentationFee":null,"Number":"3146-7-3-1-3-1/20","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2020-08-20T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2020-08-12T11:22:35.007Z","LastUpdated":"2023-12-23T05:59:56.2881909Z"}]}