{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2327855,"ContractingAuthorityId":48262,"ContractingAuthorityName":"JU OŠ BRANKO ĆOPIĆ DONJI AGIĆI NOVI GRAD","ContractingAuthorityTaxNumber":"4400768590004","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ProcedureId":2327855,"ProcedureName":"Nnabavka 128 m3 ogrevnog drveta trvrdih lišćara I klase(bukva, hrast) srednjeg prečnika 7-25 cm i dužine 1 m","ProcedureNumber":"6088-7-1-1/24","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2024-07-19T07:00:00Z","DocumentationTakeOverDeadlineDate":"2024-07-16T22:00:00Z","AdditionalInformation":"Ponude koje prelaze procijenjenu vrijednost nabavke biće odbačene zbog strogo određene visine planiranih sredstava.","AdditionalInformationAddress":"Donji Agići bb","AdditionalInformationCityId":2,"AdditionalInformationCityName":"NOVI GRAD","AdditionalInformationContactPersonName":"Živana Babić","AdditionalInformationEmailAddress":"os042@yahoo.com","AdditionalInformationFaxNumber":null,"AdditionalInformationPhoneNumber":"(052) 485-267","AdditionalInformationPostalCode":"79228","AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU Osnovna škola \"Branko Ćopić\"  Donji Agići bb,  79228 Donji Agići","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Donji Agići bb","DocumentationTakeOverCityId":2,"DocumentationTakeOverCityName":"NOVI GRAD","DocumentationTakeOverContactPerson":"Živana Babić","DocumentationTakeOverEmailAddress":"os042@yahoo.com","DocumentationTakeOverFaxNumber":null,"DocumentationTakeOverPhoneNumber":"(052) 485-267","DocumentationTakeOverPostalCode":"79228","DocumentationTakeOverWebSite":null,"EconomicAbility":"Kako je 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":"Donji Agići bb","OfferDeliveryCityId":2,"OfferDeliveryCityName":"NOVI GRAD","OfferDeliveryContactPersonName":"Živana Babić","OfferDeliveryEmailAddress":"os042@yahoo.com","OfferDeliveryFaxNumber":null,"OfferDeliveryPhoneNumber":"(052) 485-267","OfferDeliveryPostalCode":"79228","OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Obavezni uslovi  za učešće iz člana  52. Zakona o javnim nabavkama, a dokazi definisani detalјno u tenderskoj dokumentaciji.","PaymentRequirements":"Plaćanje izabranom ponuđaču će se vršiti putem Trezora RS, na način da se ispostavlјena faktura dostavi u roku od 30 dana od dana dostavlјanja Trezoru RS PJ Prijedor na plaćanje","ProfessionalActivity":"Kako je definisano u tenderskoj dokumentaciji","SpecialConditionsText":null,"TechnicalAbility":"Kako je definisano u tenderskoj dokumentaciji","TenderDocumentationFee":null,"Number":"6088-7-1-1-3-1/24","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2024-07-19T08:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2024-07-08T09:51:15.363Z","LastUpdated":"2024-07-08T09:51:58.6444124Z"}]}