{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1731029,"ContractingAuthorityId":47252,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"KOZARSKA DJECA\"","ContractingAuthorityTaxNumber":"4401055060001","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1731029,"ProcedureName":"Nabavka ogreva","ProcedureNumber":"860-7-1-29/20","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2020-09-04T08:00:00Z","DocumentationTakeOverDeadlineDate":"2020-09-02T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"SRPSKI BEDEM 95-17","AdditionalInformationCityId":18,"AdditionalInformationCityName":"GRADIŠKA","AdditionalInformationContactPersonName":"ZDENKA MALKOČ","AdditionalInformationEmailAddress":"os036@gradiska.com","AdditionalInformationFaxNumber":"(051) 840-087","AdditionalInformationPhoneNumber":"(051) 840-087","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Srpski bedem 96/17,Gradiška,prostorije škole","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"SRPSKI BEDEM 95-17","DocumentationTakeOverCityId":18,"DocumentationTakeOverCityName":"GRADIŠKA","DocumentationTakeOverContactPerson":"ZDENKA MALKOČ","DocumentationTakeOverEmailAddress":"os036@gradiska.com","DocumentationTakeOverFaxNumber":"(051) 840-087","DocumentationTakeOverPhoneNumber":"(051) 840-087","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":"SRPSKI BEDEM 95-17","OfferDeliveryCityId":18,"OfferDeliveryCityName":"GRADIŠKA","OfferDeliveryContactPersonName":"ZDENKA MALKOČ","OfferDeliveryEmailAddress":"os036@gradiska.com","OfferDeliveryFaxNumber":"(051) 840-087","OfferDeliveryPhoneNumber":"(051) 840-087","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Plaćanje žiralno putem trezora,rok plaćanja do 60 dana po prijemu fakture nakon završene isporuke ugovorene robe.","ProfessionalActivity":"Dokaz o registraciji za obavljanje profesionalne djelatnosti i/ili registracija u relevantnim profesionalnim ili trgovačkim registrima-aktuelni izvod iz sudskog registra","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"860-7-1-29-3-1/20","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2020-09-04T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2020-08-20T11:11:05.307Z","LastUpdated":"2023-12-23T06:01:31.5678191Z"}]}