{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1764377,"ContractingAuthorityId":48419,"ContractingAuthorityName":"ZAVOD ZA ZDRAVSTVENU ZAŠTITU RADNIKA U SAOBRAĆAJU SARAJEVO","ContractingAuthorityTaxNumber":"4200187710000","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVO SARAJEVO","ProcedureId":1764377,"ProcedureName":"BIOHEMIJSKI ANALIZATOR SA DVIJE IGLE (UZORAK I REAGENS) SA KOMPJUTERIZOVANOM JEDINICOM I JONOIZMJENJIVAČEM I PREČISTAČEM VODE","ProcedureNumber":"7909-1-1-142/20","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2020-12-18T11:00:00Z","DocumentationTakeOverDeadlineDate":"2020-12-09T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"KOLODVORSKA  10","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Meliha Vatić Kapetanović","AdditionalInformationEmailAddress":"naser.cekovic@zzzr.ba","AdditionalInformationFaxNumber":"(033) 611-419","AdditionalInformationPhoneNumber":"(033) 656-459","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"zzzr.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"KOLODVORSKA BROJ 10, 71 000 SARAJEVO","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"KOLODVORSKA  10","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Meliha Vatić Kapetanović","DocumentationTakeOverEmailAddress":"naser.cekovic@zzzr.ba","DocumentationTakeOverFaxNumber":"(033) 611-419","DocumentationTakeOverPhoneNumber":"(033) 656-459","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"zzzr.ba","EconomicAbility":" Ne traže se posebni uslovi za dokazivanje ekonomske i finansijske sposobnosti.","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":"KOLODVORSKA  10","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Meliha Vatić Kapetanović","OfferDeliveryEmailAddress":"naser.cekovic@zzzr.ba","OfferDeliveryFaxNumber":"(033) 611-419","OfferDeliveryPhoneNumber":"(033) 656-459","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"zzzr.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Kupac se obavezuje da izvrši plaćanje predmetnih roba u roku od 30 (trideset) dana od dana ispostavljanja fakture","ProfessionalActivity":"Kao što je navedeno u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Kao u tenderskoj dokumentaciji, poglavlje 7.4","TenderDocumentationFee":null,"Number":"7909-1-1-142-3-18/20","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2020-12-18T11:15:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2020-11-20T11:39:55.267Z","LastUpdated":"2023-12-23T06:15:44.9032565Z"}]}