{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1770812,"ContractingAuthorityId":47077,"ContractingAuthorityName":"RUDNIK UGLJA \"GRAČANICA\" D.O.O.","ContractingAuthorityTaxNumber":"4236108330005","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Traženje i vađenje uglja i drugih čvrstih goriva","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1770812,"ProcedureName":"NABAVKA I ISPORUKA EURO DIZELA EN 590 BEZ PUTARINE U KOLIČINI OD 650000 LITARA","ProcedureNumber":"685-1-1-54/20","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2021-01-21T08:30:00Z","DocumentationTakeOverDeadlineDate":"2021-01-10T23:00:00Z","AdditionalInformation":"Tenderska dokumentacija je objavljena na portalu javnih nabavki, Zainteresirani kandidati/ponuđači mogu istu preuzeti sa portala javnih nabavki.Zainteresirani kandidati/ponuđači mogu u pisanoj formi tražiti od ugovornog organa pojašnjenja tenderske dokumentacije blagovremeno, ali najkasnije 10 (deset) dana prije isteka roka za podnošenje zahtjeva za učešće ili ponuda.","AdditionalInformationAddress":"Humac bb","AdditionalInformationCityId":99,"AdditionalInformationCityName":"GORNJI VAKUF - USKOPLJE","AdditionalInformationContactPersonName":"NAMKA HODŽIĆ","AdditionalInformationEmailAddress":"rudnik.gracanica@bih.net.ba","AdditionalInformationFaxNumber":"(030) 252-495","AdditionalInformationPhoneNumber":"(030) 252-495","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"Rudnik uglja \"Gračanica\"d.o.o. Gornji Vakuf- uskolje, Humac bb - sala kolegija","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Humac bb","DocumentationTakeOverCityId":99,"DocumentationTakeOverCityName":"GORNJI VAKUF - USKOPLJE","DocumentationTakeOverContactPerson":"NAMKA HODŽIĆ","DocumentationTakeOverEmailAddress":"rudnik.gracanica@bih.net.ba","DocumentationTakeOverFaxNumber":"(030) 252-495","DocumentationTakeOverPhoneNumber":"(030) 252-495","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"DETALJNE INFORMACIJE I ZAHTJEVI DATI U TENDERSKOJ DOKUMENTACIJI","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"The tender documentation is published on the public procurement portal, Interested candidates / bidders can download it from the public procurement portal. Interested candidates / bidders may request in writing from the contracting authority clarifications of the tender documentation in a timely manner, but no later than 10 (ten) days before the deadline. requests to participate or bids","ForeignApplicationAddress":"RUDNIK UGLJA \"GRAČANICA\"D.O.O. GORNJI VAKUF-USKOPLJE, HUMAC BB","ForeignContactPerson":"SAUDIN BEKTIĆ","ForeignName":"PURCHASE AND DELIVERY OF EURODIESEL EN 590 WITHOUT TOLL IN THE AMOUNT OF 650000 LITERS","ForeignOfficialName":"RUDNIK UGLJA \"GRAČANICA\"D.O.O. GORNJI VAKUF-USKOPLJE","ForeignQuantity":"DETAILED INFORMATION AND REQUIREMENTS GIVEN IN THE TENDER DOCUMENTATION","ForeignShortDescription":"PURCHASE AND DELIVERY OF EURODIESEL EN 590 WITHOUT TOLL IN THE AMOUNT OF 650000 LITERS","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Humac bb","OfferDeliveryCityId":99,"OfferDeliveryCityName":"GORNJI VAKUF - USKOPLJE","OfferDeliveryContactPersonName":"NAMKA HODŽIĆ","OfferDeliveryEmailAddress":"rudnik.gracanica@bih.net.ba","OfferDeliveryFaxNumber":"(030) 252-495","OfferDeliveryPhoneNumber":"(030) 252-495","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"DETALJNE INFORMACIJE I ZAHTJEVI DATI U TENDERSKOJ DOKUMENTACIJI","ProfessionalActivity":"DETALJNE INFORMACIJE I ZAHTJEVI DATI U TENDERSKOJ DOKUMENTACIJI","SpecialConditionsText":null,"TechnicalAbility":"DETALJNE INFORMACIJE I ZAHTJEVI DATI U TENDERSKOJ DOKUMENTACIJI","TenderDocumentationFee":null,"Number":"685-1-1-54-3-40/20","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2021-01-21T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2020-12-08T09:19:01.113Z","LastUpdated":"2023-12-23T05:27:31.0419465Z"}]}