{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1989745,"ContractingAuthorityId":49446,"ContractingAuthorityName":"AKADEMIJA SCENSKIH UMJETNOSTI","ContractingAuthorityTaxNumber":"4200494560244","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1989745,"ProcedureName":"Nabavka električnih aparata u domaćinstvu","ProcedureNumber":"29323-7-1-8/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-12-12T09:00:00Z","DocumentationTakeOverDeadlineDate":"2022-12-11T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"ul. Obala Kulina bana br. 11.","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Emina Pecikoza","AdditionalInformationEmailAddress":"asu@asu.unsa.ba","AdditionalInformationFaxNumber":null,"AdditionalInformationPhoneNumber":"(033) 215-277","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Obala Kulina bana 11, Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"ul. Obala Kulina bana br. 11.","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Emina Pecikoza","DocumentationTakeOverEmailAddress":"asu@asu.unsa.ba","DocumentationTakeOverFaxNumber":null,"DocumentationTakeOverPhoneNumber":"(033) 215-277","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"Navedeno u tenderskoj dokumentaciji","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. 11","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Emina Pecikoza","OfferDeliveryEmailAddress":"asu@asu.unsa.ba","OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(066) 159-814","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Nema","PaymentRequirements":"Navedeno u tenderskoj dokumentaciji","ProfessionalActivity":"Navedeno u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Navedeno u tenderskoj dokumentaciji","TenderDocumentationFee":null,"Number":"29323-7-1-8-3-9/22","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2022-12-12T09:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2022-11-29T14:25:35.387Z","LastUpdated":"2023-12-23T06:33:25.6526838Z"}]}