{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1985881,"ContractingAuthorityId":49487,"ContractingAuthorityName":"''ЦЕНТАР ЗА СЈЕМЕНСКО-РАСАДНИЧКУ ПРОИЗВОДЊУ'' ДОБОЈ","ContractingAuthorityTaxNumber":"4400632340381","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1985881,"ProcedureName":"Набавка робе - ђубриво","ProcedureNumber":"2955-7-1-23/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-11-03T09:00:00Z","DocumentationTakeOverDeadlineDate":"2022-10-31T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Николе Пашића 41","AdditionalInformationCityId":15,"AdditionalInformationCityName":"DOBOJ","AdditionalInformationContactPersonName":"Сања  Лазаревић","AdditionalInformationEmailAddress":"csrp@sumers.org","AdditionalInformationFaxNumber":"(053) 224-503","AdditionalInformationPhoneNumber":"(053) 224-503","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Као у Анексу А - Адреса за пријем понуда/захтјева за учешће","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Николе Пашића 41","DocumentationTakeOverCityId":15,"DocumentationTakeOverCityName":"DOBOJ","DocumentationTakeOverContactPerson":"Сања  Лазаревић","DocumentationTakeOverEmailAddress":"csrp@sumers.org","DocumentationTakeOverFaxNumber":"(053) 224-503","DocumentationTakeOverPhoneNumber":"(053) 224-503","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Не захтијева се.","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":"Николе Пашића 41","OfferDeliveryCityId":15,"OfferDeliveryCityName":"DOBOJ","OfferDeliveryContactPersonName":"Сања  Лазаревић","OfferDeliveryEmailAddress":"csrp@sumers.org","OfferDeliveryFaxNumber":"(053) 224-503","OfferDeliveryPhoneNumber":"(053) 224-503","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Да, у смислу члана 45. ЗЈН БиХ","PaymentRequirements":"Плаћање изабраном понуђачу, односно подуговарачу (ако је предвиђено директно плаћање подуговарачу) ће се вршити у року од  30 дана од дана запримања фактуре, за реализовани уговор, на жиро рачун понуђача, односно подуговарача, који је достављен у понуди, односно у уговору о подуговарању. \r\n\r\nНема авансног плаћања током трајања уговора.  \r\n","ProfessionalActivity":"Да, у смислу члана 46. ЗЈН БиХ","SpecialConditionsText":null,"TechnicalAbility":"Не захтијева се.","TenderDocumentationFee":null,"Number":"2955-7-1-23-3-8/22","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2022-11-03T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2022-10-26T11:48:44.273Z","LastUpdated":"2023-12-23T06:30:48.2266617Z"}]}