{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2020542,"ContractingAuthorityId":46983,"ContractingAuthorityName":"AKCIONARSKO DRUŠTVO ,,VODOVOD I KOMUNALIJE'' ZVORNIK","ContractingAuthorityTaxNumber":"4400248750009","ContractingAuthorityCityName":"ZVORNIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZVORNIK","ProcedureId":2020542,"ProcedureName":"Javna nabavka roba- prehrambene namirnice za ishranu radnika- hljeb i peciva (Lot 1) i svježe meso (Lot 2)","ProcedureNumber":"589-7-1-26/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-08-08T10:00:00Z","DocumentationTakeOverDeadlineDate":"2022-08-03T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Karakaj 146a","AdditionalInformationCityId":43,"AdditionalInformationCityName":"ZVORNIK","AdditionalInformationContactPersonName":"Vladimir Panić","AdditionalInformationEmailAddress":"vodovodikomunalije@teol.net","AdditionalInformationFaxNumber":"(056) 212-020","AdditionalInformationPhoneNumber":"(056) 211-154","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":true,"BidOpeningAddress":"Karakaj 146a, 75400 Zvornik","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Karakaj 146a","DocumentationTakeOverCityId":43,"DocumentationTakeOverCityName":"ZVORNIK","DocumentationTakeOverContactPerson":"Vladimir Panić","DocumentationTakeOverEmailAddress":"vodovodikomunalije@teol.net","DocumentationTakeOverFaxNumber":"(056) 212-020","DocumentationTakeOverPhoneNumber":"(056) 211-154","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":null,"EconomicAbility":"U skladu sa čl. 47. ZJN detaljno definisano 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":"Karakaj 146a","OfferDeliveryCityId":43,"OfferDeliveryCityName":"ZVORNIK","OfferDeliveryContactPersonName":"Vladimir Panić","OfferDeliveryEmailAddress":"vodovodikomunalije@teol.net","OfferDeliveryFaxNumber":"(056) 212-020","OfferDeliveryPhoneNumber":"(056) 211-154","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":"Plaćanje u roku od 30 dana od dana dostave robe i fakture sa odgovarajućim prilozima","ProfessionalActivity":"U skladu sa čl. 46. ZJN detaljno definisano u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Ne traže se posebni uslovi\r\n","TenderDocumentationFee":null,"Number":"589-7-1-26-3-21/22","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2022-08-08T10:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2022-07-25T06:28:48.683Z","LastUpdated":"2023-12-23T06:24:56.1348401Z"}]}