{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2432521,"ContractingAuthorityId":47888,"ContractingAuthorityName":"JU OŠ \"DŽEMALUDIN ČAUŠEVIĆ\"","ContractingAuthorityTaxNumber":"4200166390005","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":2432521,"ProcedureName":"Distribucija toplotne energije za grijanje školske zgrade","ProcedureNumber":"2928-7-2-44/25","ProcedureType":"CompetitiveRequest","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2025-02-04T08:30:00Z","DocumentationTakeOverDeadlineDate":"2025-02-03T23:00:00Z","AdditionalInformation":"Nabavka se provodi za period privremenog finansiranja potreba KS (01.01.2025. godine do 31.03.2025. godine)","AdditionalInformationAddress":"PRVOMAJSKA 24","AdditionalInformationCityId":60,"AdditionalInformationCityName":"NOVI GRAD SARAJEVO","AdditionalInformationContactPersonName":"Emir Prljača","AdditionalInformationEmailAddress":"os.dc@bih.net.ba","AdditionalInformationFaxNumber":"(033) 611-651","AdditionalInformationPhoneNumber":"(033) 713-820","AdditionalInformationPostalCode":"71000","AdditionalInformationWebSite":null,"AgreementGuaranteeRequired":false,"BidOpeningAddress":"JU OŠ \"Džemaludin Čaušević\", Prvomajska 24, 71000 Sarajevo, Novi Grad","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"PRVOMAJSKA 24","DocumentationTakeOverCityId":60,"DocumentationTakeOverCityName":"NOVI GRAD SARAJEVO","DocumentationTakeOverContactPerson":"Emir Prljača","DocumentationTakeOverEmailAddress":"os.dc@bih.net.ba","DocumentationTakeOverFaxNumber":"(033) 611-651","DocumentationTakeOverPhoneNumber":"(033) 713-820","DocumentationTakeOverPostalCode":"71000","DocumentationTakeOverWebSite":null,"EconomicAbility":"Kao u TD","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":"PRVOMAJSKA 24","OfferDeliveryCityId":60,"OfferDeliveryCityName":"NOVI GRAD SARAJEVO","OfferDeliveryContactPersonName":"Emir Prljača","OfferDeliveryEmailAddress":"os.dc@bih.net.ba","OfferDeliveryFaxNumber":"(033) 611-651","OfferDeliveryPhoneNumber":"(033) 713-820","OfferDeliveryPostalCode":"71000","OfferDeliveryWebSite":null,"OfferGuaranteeRequired":false,"ParticipationRestrictions":"Kao u TD","PaymentRequirements":"Plaćanje dobavljaču, odnosno podugovaraču će se vršiti putem Jedinstvenog računa Trezora Kantona Sarajevo u skladu sa politikom Trezora. Faktura, sa bankovnim podacima računa dobavljača, odnosno podugovarača, se ispostavlja mjesečno. Rok plaćanja je 30 dana od dana ispostavljanja računa od strane ponuđača.","ProfessionalActivity":"Kao u TD","SpecialConditionsText":null,"TechnicalAbility":"Kao u TD","TenderDocumentationFee":null,"Number":"2928-7-2-44-3-2/25","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2025-02-04T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2025-01-24T12:18:30.777Z","LastUpdated":"2025-01-24T12:19:18.4389766Z"}]}