{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1988902,"ContractingAuthorityId":49462,"ContractingAuthorityName":"PRAVNI FAKULTET","ContractingAuthorityTaxNumber":"4200494560163","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1988902,"ProcedureName":"NABAVKA KOLOR KOPIR APARATA A3/A4","ProcedureNumber":"29339-1-1-31/22","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-12-13T10:45:00Z","DocumentationTakeOverDeadlineDate":"2022-12-12T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"ul. Obala Kulina bana br. 7.","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Haris Starhonić","AdditionalInformationEmailAddress":"sekretarijat@pfsa.unsa.ba","AdditionalInformationFaxNumber":null,"AdditionalInformationPhoneNumber":"(033) 206-350","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Obala Kulina bana 7, 71000 Sarajevo, drugi sprat, lijevo (sala za sjednice)","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"ul. Obala Kulina bana br. 7.","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Haris Starhonić","DocumentationTakeOverEmailAddress":"sekretarijat@pfsa.unsa.ba","DocumentationTakeOverFaxNumber":null,"DocumentationTakeOverPhoneNumber":"(033) 206-350","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"PREMA TD","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":"ul. Obala Kulina bana br. 7.","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Haris Starhonić","OfferDeliveryEmailAddress":"sekretarijat@pfsa.unsa.ba","OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(033) 206-350","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"PREMA TD","ProfessionalActivity":"PREMA TD","SpecialConditionsText":null,"TechnicalAbility":"PREMA TD","TenderDocumentationFee":null,"Number":"29339-1-1-31-3-23/22","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2022-12-13T11:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2022-11-23T14:51:44.143Z","LastUpdated":"2023-12-23T06:07:28.9942087Z"}]}