{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1822992,"ContractingAuthorityId":47632,"ContractingAuthorityName":"OPŠTINA NOVI GRAD","ContractingAuthorityTaxNumber":"4400764840006","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ProcedureId":1822992,"ProcedureName":"Ogrjevno drvo I klase. ","ProcedureNumber":"1241-7-1-37/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2021-05-10T07:00:00Z","DocumentationTakeOverDeadlineDate":"2021-05-09T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Petra Kočića br. 2","AdditionalInformationCityId":2,"AdditionalInformationCityName":"NOVI GRAD","AdditionalInformationContactPersonName":"Jadranka Vidović","AdditionalInformationEmailAddress":"javne.nabavke@opstina-novigrad.com","AdditionalInformationFaxNumber":"(052) 720-901","AdditionalInformationPhoneNumber":"(052) 720-900","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.opstina-novigrad.com","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Opština Novi Grad, Petra Kočića broj 2, kancelarija broj 45 (III sprat)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Petra Kočića br. 2","DocumentationTakeOverCityId":2,"DocumentationTakeOverCityName":"NOVI GRAD","DocumentationTakeOverContactPerson":"Jadranka Vidović","DocumentationTakeOverEmailAddress":"javne.nabavke@opstina-novigrad.com","DocumentationTakeOverFaxNumber":"(052) 720-901","DocumentationTakeOverPhoneNumber":"(052) 720-900","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.opstina-novigrad.com","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":"Petra Kočića br. 2","OfferDeliveryCityId":2,"OfferDeliveryCityName":"NOVI GRAD","OfferDeliveryContactPersonName":"Jadranka Vidović","OfferDeliveryEmailAddress":"javne.nabavke@opstina-novigrad.com","OfferDeliveryFaxNumber":"(052) 720-901","OfferDeliveryPhoneNumber":"(052) 720-900","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.opstina-novigrad.com","OfferGuaranteeRequired":false,"ParticipationRestrictions":"U skladu sa članom 52. Zakona o javnim nabavkama BiH nema privrednih subjekata koji ne mogu učestvovati u ovom postupku javne nabavke.","PaymentRequirements":"Obračun i fakturisanje će se vršiti prema isporučenim količinama, na osnovu uredno potpisane otpremnice od strane Naručioca, a plaćanje će se vršiti prema ispostavlјenim fakturama u roku od 60 dana.  ","ProfessionalActivity":"Ponuđači moraju biti registrovani za obavljanje profesionalne djelatnosti koja je u vezi sa predmetom nabavke, u skladu sa članom 46. Zakona.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"1241-7-1-37-3-15/21","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2021-05-10T07:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2021-04-28T11:40:40.753Z","LastUpdated":"2023-12-23T05:34:28.0336264Z"}]}