{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1963710,"ContractingAuthorityId":47254,"ContractingAuthorityName":"УНИВЕРЗИТЕТ У БАЊОЈ ЛУЦИ","ContractingAuthorityTaxNumber":"4401017720006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1963710,"ProcedureName":"Jaвна набавка и испорука средстава за чишћење и хигијенског потрошног материјала за потребе чланица Универзитета у Бањој Луци.","ProcedureNumber":"862-1-1-96/22","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-07-21T10:00:00Z","DocumentationTakeOverDeadlineDate":"2022-07-20T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Булевар војводе Петра Бојовића 1А","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Владана Пећо","AdditionalInformationEmailAddress":"vladana.peco@unibl.org","AdditionalInformationFaxNumber":"(051) 326-009","AdditionalInformationPhoneNumber":"(051) 326-009","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.unibl.org","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Универзитет у Бањој Луци, Ректорат, Сектор материјално-финансијских послова, сала број 6, Универзитетски град, Булевар војводе Петра Бојовића 1А, Бања Лука.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Булевар војводе Петра Бојовића 1А","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Владана Пећо","DocumentationTakeOverEmailAddress":"marina.viskovic@unibl.org","DocumentationTakeOverFaxNumber":"(051) 326-009","DocumentationTakeOverPhoneNumber":"(051) 326-004","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.unibl.org","EconomicAbility":"Не.","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":"Булевар војводе Петра Бојовића 1А","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Владана Пећо","OfferDeliveryEmailAddress":"marina.viskovic@unibl.org","OfferDeliveryFaxNumber":"(051) 326-009","OfferDeliveryPhoneNumber":"(051) 326-004","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.unibl.org","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Плаћање изабраном понуђачу ће се извршити у року до 30 (тридесет) дана од дана пријема фактуре и потписане отпремнице лица које је преузело робу, на протокол чланице Универзитета.","ProfessionalActivity":"Да, детаљније наведено у ТД.","SpecialConditionsText":null,"TechnicalAbility":"Не.","TenderDocumentationFee":null,"Number":"862-1-1-96-3-141/22","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2022-07-21T11:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2022-07-06T11:30:05.253Z","LastUpdated":"2023-12-23T06:19:30.9601598Z"}]}