{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2097988,"ContractingAuthorityId":49268,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MAJKA KNEŽOPOLJKA\", KNEŽICA","ContractingAuthorityTaxNumber":"4400733610002","ContractingAuthorityCityName":"KOZARSKA DUBICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2097988,"ProcedureName":"Nabavka ogrevnog drveta I klase tvrdih lišćara za 2023. godinu","ProcedureNumber":"31068-7-1-1/23","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2023-06-12T08:00:00Z","DocumentationTakeOverDeadlineDate":"2023-06-11T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Vidovdanska bb, Knežica","AdditionalInformationCityId":14,"AdditionalInformationCityName":"KOZARSKA DUBICA","AdditionalInformationContactPersonName":"Dragan Zgonjanin","AdditionalInformationEmailAddress":"os033@skolers.org","AdditionalInformationFaxNumber":"(052) 436-461","AdditionalInformationPhoneNumber":"(052) 436-461","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"Javna ustanova Osnovna škola \"Majka Knežopoljka\", Vidovdanska bb, 79246 Knežica","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Vidovdanska bb, Knežica","DocumentationTakeOverCityId":14,"DocumentationTakeOverCityName":"KOZARSKA DUBICA","DocumentationTakeOverContactPerson":"Dragan Zgonjanin","DocumentationTakeOverEmailAddress":"os033@skolers.org","DocumentationTakeOverFaxNumber":"(052) 436-461","DocumentationTakeOverPhoneNumber":"(052) 436-461","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":"Vidovdanska bb, Knežica","OfferDeliveryCityId":14,"OfferDeliveryCityName":"KOZARSKA DUBICA","OfferDeliveryContactPersonName":"Dragan Zgonjanin","OfferDeliveryEmailAddress":"os033@skolers.org","OfferDeliveryFaxNumber":"(052) 436-461","OfferDeliveryPhoneNumber":"(052) 436-461","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":"Obračun i fakturisanje će se vršiti prema isporučenim količinama, na osnovu uredno potpisane otpremnice od strane naručioca, a plaćanje će se vršiti prema ispostavljenim fakturama. Plaćanje se vrši putem Trezora RS, na način da se ispostavljena faktura dostavi u roku od 15 dana od dana dostavljanja Trezoru RS na plaćanje.","ProfessionalActivity":"Da bi učestvovali u proceduri javnih nabavki ponuđači moraju da zadovolje sljedeće uslove:\r\n- da su registrovani za obavljanje profesionalne djelatnosti koja je u vezi sa predmetom nabavke u skladu sa članom 46. Zakona.\r\n\r\nPonuđači trebaju uz ponudu dostaviti dokumentaciju kojom dokazuju da ispunjavaju uslove, i to:\r\na) u svrhu dokazivanja prava na obavljanje profesionalne djelatnosti, u skladu sa članom 46. Zakona, ponuđač mora dostaviti dokaz o registraciji u odgovarajućem profesionalnom ili drugom registru u zemlji u kojoj je registrovan ili da obezbijedi posebnu izjavu ili potvrdu nadležnog organa kojom se dokazuje njegovo pravo da obavlja profesionalnu djelatnost, koja je u vezi sa predmetom nabavke. Dostavljeni dokazi se priznaju bez obzira na nivo vlasti koji ih izdaje.","SpecialConditionsText":null,"TechnicalAbility":null,"TenderDocumentationFee":null,"Number":"31068-7-1-1-3-2/23","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2023-06-12T10:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2023-04-11T10:30:18.927Z","LastUpdated":"2023-12-23T06:40:02.099096Z"}]}