{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2309868,"ContractingAuthorityId":47957,"ContractingAuthorityName":"ЈАВНА УСТАНОВА ОСНОВНА ШКОЛА \"ВУК КАРАЏИЋ\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768240003","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2309868,"ProcedureName":" НАБАВКА ОГРЕВНОГ ДРВЕТА ЗА 2024. ГОДИНУ","ProcedureNumber":"3159-7-1-4/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2024-06-17T08:00:00Z","DocumentationTakeOverDeadlineDate":"2024-06-11T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Иве Андрића бб","AdditionalInformationCityId":2,"AdditionalInformationCityName":"NOVI GRAD","AdditionalInformationContactPersonName":"Душко Поповић","AdditionalInformationEmailAddress":"os040@skolers.org","AdditionalInformationFaxNumber":"(052) 752-058","AdditionalInformationPhoneNumber":"(052) 751-052","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"http://osvuk.org/","AgreementGuaranteeRequired":false,"BidOpeningAddress":"У сједишту Уговорног органа на адреси Иве Андрића бб, 79220 Нови Град","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Иве Андрића бб","DocumentationTakeOverCityId":2,"DocumentationTakeOverCityName":"NOVI GRAD","DocumentationTakeOverContactPerson":"Душко Поповић","DocumentationTakeOverEmailAddress":"os040@skolers.org","DocumentationTakeOverFaxNumber":"(052) 752-058","DocumentationTakeOverPhoneNumber":"(052) 751-052","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"http://osvuk.org/","EconomicAbility":"Као у Тендерској документацији.","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":"Иве Андрића бб","OfferDeliveryCityId":2,"OfferDeliveryCityName":"NOVI GRAD","OfferDeliveryContactPersonName":"Душко Поповић","OfferDeliveryEmailAddress":"os040@skolers.org","OfferDeliveryFaxNumber":"(052) 752-058","OfferDeliveryPhoneNumber":"(052) 751-052","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"http://osvuk.org/","OfferGuaranteeRequired":false,"ParticipationRestrictions":"Нема","PaymentRequirements":"Плаћање изабраном понуђачу ће се вршити путем Трезора РС, на начин да се испостављена фактура достави у року од 15 дана од дана достављања Трезору РС ПЈ Приједор на плаћање.","ProfessionalActivity":"Као у Тендерској документацији.","SpecialConditionsText":null,"TechnicalAbility":"Као у Тендерској документацији.","TenderDocumentationFee":null,"Number":"3159-7-1-4-3-1/24","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2024-06-17T08:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2024-06-03T09:11:14.497Z","LastUpdated":"2024-06-03T09:11:48.9519598Z"}]}