{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1832446,"ContractingAuthorityId":48009,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"МЛАДЕН СТОЈАНОВИЋ\" БРОНЗАНИ МАЈДАН, БАЊА ЛУКА","ContractingAuthorityTaxNumber":"4401721490008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ProcedureId":1832446,"ProcedureName":"Nabavka uglja sa uslugom prevoza za grejnu sezonu 2021/2022. godinu za potrebe JU OŠ \"Mladen Stojanović\" Bronzani Majdan","ProcedureNumber":"4318-7-1-1/21","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2021-06-15T09:00:00Z","DocumentationTakeOverDeadlineDate":"2021-06-13T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Bronzani Majdan bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Sandra  Jotanović","AdditionalInformationEmailAddress":"os015@skolers.org","AdditionalInformationFaxNumber":"(051) 271-146","AdditionalInformationPhoneNumber":"(051) 271-146","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU OŠ\"Mladen Stojanović\"  Bronzani Majdan, 78204 Bronzani Majdan","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bronzani Majdan bb","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Sandra  Jotanović","DocumentationTakeOverEmailAddress":"os015@skolers.org","DocumentationTakeOverFaxNumber":"(051) 271-146","DocumentationTakeOverPhoneNumber":"(051) 271-146","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Ne traži se.","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":"Bronzani Majdan bb","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Sandra  Jotanović","OfferDeliveryEmailAddress":"os015@skolers.org","OfferDeliveryFaxNumber":"(051) 271-146","OfferDeliveryPhoneNumber":"(051) 271-146","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Lična sposobnost u smislu člana 45 ZJN, izjava iz člana 52 ZJN.","PaymentRequirements":"Plaćanje izabranom ponudjaču žiralno u roku od 60 dana od dana zaprimanja fakture. Avansno plaćanje tokom trajanja ugovora nije dozvoljeno.","ProfessionalActivity":"Da bi učestvovao u postupku javne nabavke, ponuđač mora zadovoljiti sljedeći uslov sposobnosti obavljanja prof. djelatnosti i to:\r\na) da je registroovan za obavljanje djelatnosti koja je predmet ove nabavke.\r\nPonudjač je dužan dostaviti sljedeći dokaz:\r\nA) Rješenje o upisu u sudski registar sa svim prilozima i izmjenama ili izvod iz sudskog registra","SpecialConditionsText":null,"TechnicalAbility":"Ne traži se.","TenderDocumentationFee":null,"Number":"4318-7-1-1-3-1/21","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2021-06-15T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2021-05-26T10:14:45.39Z","LastUpdated":"2023-12-23T06:07:52.6561866Z"}]}