{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2060376,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":2060376,"ProcedureName":"Nabavka usluge - Usluge održavanja i popravki multifunkcionalnih printer uređaja","ProcedureNumber":"999-7-2-98/22","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Usluge održavanja i popravki","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2022-11-07T09:00:00Z","DocumentationTakeOverDeadlineDate":"2022-11-06T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Obala Kulina bana 7/II","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"ARMIN MIZDRAK","AdditionalInformationEmailAddress":"almasa.tuhcic@unsa.ba","AdditionalInformationFaxNumber":"(033) 221-946","AdditionalInformationPhoneNumber":"(033) 565-112","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.unsa.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Obala Kulina bana 7/II, 71000 Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Obala Kulina bana 7/II","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"ARMIN MIZDRAK","DocumentationTakeOverEmailAddress":"almasa.tuhcic@unsa.ba","DocumentationTakeOverFaxNumber":"(033) 221-946","DocumentationTakeOverPhoneNumber":"(033) 565-112","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.unsa.ba","EconomicAbility":"Prema 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":"Obala Kulina bana 7/II","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"ARMIN MIZDRAK","OfferDeliveryEmailAddress":"almasa.tuhcic@unsa.ba","OfferDeliveryFaxNumber":"(033) 221-946","OfferDeliveryPhoneNumber":"(033) 565-112","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.unsa.ba","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Nema ograničenja za učešće","PaymentRequirements":"Prema Tenderskoj dokumentaciji","ProfessionalActivity":"Prema Tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Prema Tenderskoj dokumentaciji","TenderDocumentationFee":null,"Number":"999-7-2-98-3-134/22","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2022-11-07T09:15:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2022-10-28T09:49:41.543Z","LastUpdated":"2023-12-23T06:31:17.1230934Z"}]}