{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2010719,"ContractingAuthorityId":48138,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ PČELICA MAJA NOVI GRAD ","ContractingAuthorityTaxNumber":"4400757800007","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ProcedureId":2010719,"ProcedureName":"Nabavka prehrambenih proizvoda za potrebe Dječijeg vrtića u 2022. godini ","ProcedureNumber":"5540-7-1-19/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-10-17T07:00:00Z","DocumentationTakeOverDeadlineDate":"2022-10-16T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Petra Kočića 23 a","AdditionalInformationCityId":2,"AdditionalInformationCityName":"NOVI GRAD","AdditionalInformationContactPersonName":"Aleksandra Lajšić","AdditionalInformationEmailAddress":"pcelicamaja18@hotmail.com","AdditionalInformationFaxNumber":"(052) 751-322","AdditionalInformationPhoneNumber":"(052) 751-684","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU Dječiji vrtić \"Pčelica Maja\" Novi Grad, Petra Kočića 10, kancelarija sekretara vrtića","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Petra Kočića 23 a","DocumentationTakeOverCityId":2,"DocumentationTakeOverCityName":"NOVI GRAD","DocumentationTakeOverContactPerson":"Aleksandra Lajšić","DocumentationTakeOverEmailAddress":"pcelicamaja18@hotmail.com","DocumentationTakeOverFaxNumber":"(052) 751-322","DocumentationTakeOverPhoneNumber":"(052) 751-684","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":null,"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":"Petra Kočića 23 a","OfferDeliveryCityId":2,"OfferDeliveryCityName":"NOVI GRAD","OfferDeliveryContactPersonName":"Aleksandra Lajšić","OfferDeliveryEmailAddress":"pcelicamaja18@hotmail.com","OfferDeliveryFaxNumber":"(052) 751-322","OfferDeliveryPhoneNumber":"(052) 751-684","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"U skladu sa članom 52. Zakona o javnim nabavkama BiH nema privrednih subjekata koji ne mogu učestvovati u ovom postupku javne nabavke .","PaymentRequirements":"Obračun i gakturusanje će se vršiti prema isporučenim količinama, na osnovu uredno potpisane otpremnice od starne naručioca, a plaćanje će se vršiti prema ispostavljenim fakturama u roku od 30 dana.","ProfessionalActivity":"Da bi učestvovali u proceduri javnih nabavki ponuđači moraju da zadovoljavaju slijedeće uslove:\r\na) da su registrovani za obavljanje profesionalne djelatnosti koja je u vezi sa predmetom nabavke, u skladu sa članom 46.Zakona ","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"5540-7-1-19-3-1/22","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2022-10-17T07:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2022-10-07T11:57:44.997Z","LastUpdated":"2023-12-23T06:30:15.6479296Z"}]}