{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1955736,"ContractingAuthorityId":47667,"ContractingAuthorityName":"MJEŠOVITI HOLDING \"ELEKTROPRIVREDA REPUBLIKE SRPSKE\" - ZAVISNO PREDUZEĆE \"RUDNIK I TERMOELEKTRANA UGLJEVIK\" AKCIONARSKO DRUŠTVO UGLJEVIK","ContractingAuthorityTaxNumber":"4400449490005","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1955736,"ProcedureName":"T 46/21/P Nabavka kiper kamiona","ProcedureNumber":"1276-1-1-415/22","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-07-19T08:00:00Z","DocumentationTakeOverDeadlineDate":"2022-07-08T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Ugljevik bb","AdditionalInformationCityId":42,"AdditionalInformationCityName":"UGLJEVIK","AdditionalInformationContactPersonName":"Dragana Trakilovic","AdditionalInformationEmailAddress":"javnenabavke@riteugljevik.com","AdditionalInformationFaxNumber":"(055) 774-165","AdditionalInformationPhoneNumber":"(055) 774-328","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"ZP \"RiTE Ugljevik\" AD Ugljevik, Upravna zgrada, sala broj 003","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Ugljevik bb","DocumentationTakeOverCityId":42,"DocumentationTakeOverCityName":"UGLJEVIK","DocumentationTakeOverContactPerson":"Dragana Trakilovic","DocumentationTakeOverEmailAddress":"javnenabavke@riteugljevik.com","DocumentationTakeOverFaxNumber":"(055) 774-165","DocumentationTakeOverPhoneNumber":"(055) 774-328","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"a)\tPonuđači moraju imati transakcioni račun otvoren kod poslovne banke koji nije bio blokiran u proteklih 6 mjeseci.\r\nb)\tPonuđači moraju imati ukupan promet u poslednje tri godine (2019, 2020 i 2021) od najmanje 990.000,00 KM zbirno za sve tri godine, a ne pojedinačno za svaku godinu.\r\n","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"more information in tender document","ForeignContactPerson":"Dragana Trakilovic","ForeignName":"T 46/21/P Procurement of tipper trucks","ForeignOfficialName":"Joint venture ,,Public Electric Company of the Republic of Srpska'', Dependent Company ''Mine and Thermal-power plant Ugljevik'' Shareholding board Ugljevik","ForeignQuantity":"more information in tender document","ForeignShortDescription":"Funding of electrostatic precipitators","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Ugljevik bb","OfferDeliveryCityId":42,"OfferDeliveryCityName":"UGLJEVIK","OfferDeliveryContactPersonName":"Dragana Trakilovic","OfferDeliveryEmailAddress":"javnenabavke@riteugljevik.com","OfferDeliveryFaxNumber":"(055) 774-165","OfferDeliveryPhoneNumber":"(055) 774-328","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":null,"ProfessionalActivity":"Ponuđači moraju biti registrovani za obavljanje djelatnosti koja je predmet nabavke u odgovarajućim profesionalnim ili drugim registrima zemlje u kojoj su registrovani.","SpecialConditionsText":null,"TechnicalAbility":"a) Uspješno iskustvo u realizaciji jednog izvršenog istog ili sličnog Ugovora u poslednje 3 godine računajući od krajnjeg roka za dostavu ponuda minimalne finansijske vrijednosti 500.000,00 KM bez PDV-a.\r\nPod sličnim ugovorom se podrazumjeva ugovor na isporuci kamiona sa nadogradnjom (dizalica i/ili mikse i/ili hladnjača ili slično).\r\nb) Ponuđač mora imati na raspolaganju servis ovlašten za servisiranje kamiona ponuđenog proizvođača koji će direktno biti odgovoran za servisiranje u toku garantnog roka.\r\n","TenderDocumentationFee":null,"Number":"1276-1-1-415-3-350/22","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2022-07-19T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2022-05-30T09:08:05.857Z","LastUpdated":"2023-12-23T06:22:20.0088212Z"}]}