{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1988654,"ContractingAuthorityId":47378,"ContractingAuthorityName":"JAVNO PREDUZEĆE ELEKTROPRIVREDA BOSNE I HERCEGOVINE D.D. - SARAJEVO","ContractingAuthorityTaxNumber":"4200225150005","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1988654,"ProcedureName":"2000035531 - Nabavka usluga štampanja, kovertiranja i dostave računa za električnu energiju za potrebe JP Elektroprivreda BiH d.d. - Sarajevo","ProcedureNumber":"986-1-2-274/22","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-09-20T07:00:00Z","DocumentationTakeOverDeadlineDate":"2022-09-16T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Vilsonovo šetalište 15","AdditionalInformationCityId":59,"AdditionalInformationCityName":"NOVO SARAJEVO","AdditionalInformationContactPersonName":"Amela Karić","AdditionalInformationEmailAddress":"e.ridzal@epbih.ba","AdditionalInformationFaxNumber":"(033) 751-759","AdditionalInformationPhoneNumber":"(033) 751-000","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.epbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"JP Elektroprivreda BiH d.d. - Sarajevo, Vilsonovo šetalište 15, Sarajevo, IV sprat, sala 430","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vilsonovo šetalište 15","DocumentationTakeOverCityId":59,"DocumentationTakeOverCityName":"NOVO SARAJEVO","DocumentationTakeOverContactPerson":"Amela Karić","DocumentationTakeOverEmailAddress":"e.ridzal@epbih.ba","DocumentationTakeOverFaxNumber":"(033) 751-759","DocumentationTakeOverPhoneNumber":"(033) 751-000","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.epbih.ba","EconomicAbility":"Ne zahtijeva se. ","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"JP Elektroprivreda BiH d.d. - Sarajevo, Vilsonovo šetalište 15, Sarajevo","ForeignContactPerson":"Amela Karić","ForeignName":"Procurement of printing, envelope and delivery services for electricity bills for the needs of JP Elektroprivreda BiH d..d - SArajevo","ForeignOfficialName":"JP Elektroprivreda BiH d.d. - Sarajevo","ForeignQuantity":"As per tender documentation.","ForeignShortDescription":"Procurement of printing, envelope and delivery services for electricity bills for the needs of JP Elektroprivreda BiH d..d - SArajevo","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Vilsonovo šetalište 15","OfferDeliveryCityId":59,"OfferDeliveryCityName":"NOVO SARAJEVO","OfferDeliveryContactPersonName":"Amela Karić","OfferDeliveryEmailAddress":"a.karic@epbih.ba","OfferDeliveryFaxNumber":"(033) 751-759","OfferDeliveryPhoneNumber":"(033) 751-782","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.epbih.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema nacrtu ugovora. ","ProfessionalActivity":"Da je ponuđač registrovan za obavljanje djelatnosti koja je vezana za predmet nabavke u skladu sa važećim propisima zemlje u kojoj je registrovan.","SpecialConditionsText":null,"TechnicalAbility":"a) Da ima uspješno iskustvo u realizaciji najmanje jednog ugovora u periodu 2020-2022, čiji je karakter i kompleksnost sličan poslu koji je predmet ove nabavke - štampanje, pakiranje i dostava koverata, a čiji je iznos minimalno 5.000.000,00 KM bez PDV-a ili više.\r\n\r\nb) Ponuđač mora posjedovati tehničke kapacitete za štampu i kovertiranje minimalno 20.000 A4 dokumenata na sat. Također, ponuđač mora posjedovati više od jednog sistema za štampu i kovertiranje (mora posjedovati backup sistema), kako bi se u slučaju zastoja na jednom sistemu proces štampe i pakovanja mogao nesmetano nastaviti na drugom sistemu.\r\n","TenderDocumentationFee":null,"Number":"986-1-2-274-3-312/22","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2022-09-20T08:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2022-08-08T08:53:15.313Z","LastUpdated":"2023-12-23T06:26:25.3788966Z"}]}