{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2723227,"ContractingAuthorityId":47312,"ContractingAuthorityName":"MINISTARSTVO ZA BORAČKA PITANJA KANTONA SARAJEVO","ContractingAuthorityTaxNumber":"4200662450000","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":2723227,"ProcedureName":"Nabavka, transport i isporuka građevinskog materijala za pripadnike boračke populacije Kantona Sarajevo","ProcedureNumber":"920-1-1-5/26","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2026-08-07T08:00:00Z","DocumentationTakeOverDeadlineDate":"2026-08-06T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Reisa Džemaludina Čauševića 1","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Elzira Arifhodžić","AdditionalInformationEmailAddress":"mbp@ks.gov.ba","AdditionalInformationFaxNumber":"(033) 562-251","AdditionalInformationPhoneNumber":"(033) 562-012","AdditionalInformationPostalCode":"71000","AdditionalInformationWebSite":"www.ks.gov.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"Reisa Džemaludina Čauševića broj 1, Sarajevo - Zgrada Vlade KS soba broj 11","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Reisa Džemaludina Čauševića 1","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Elzira Arifhodžić","DocumentationTakeOverEmailAddress":"mbp@ks.gov.ba","DocumentationTakeOverFaxNumber":"(033) 562-251","DocumentationTakeOverPhoneNumber":"(033) 562-012","DocumentationTakeOverPostalCode":"71000","DocumentationTakeOverWebSite":"www.ks.gov.ba","EconomicAbility":"Kao u TD","ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":"Reisa Džemaludina Čauševića broj 1","ForeignContactPerson":"Velid Imamovć, Elzira Arifhodžić i Osman Smajlović","ForeignName":"Procurement, transport and delivery of construction materials to members of the veteran population of Sarajevo Canton. Procurement number 06-11-30277/26","ForeignOfficialName":"Government Institutions referred to in the Article 4 (1), subsection a) of the PPL Ministry of Veteran Affairs of the Canton of Sarajevo ","ForeignQuantity":"Approximately 172 users","ForeignShortDescription":"The subject of this Open Procedure is the procurement, transport and delivery of construction materials to beneficiaries of 6 / 7 one-time non-refundable assistance (owners of housing units) to their addresses, who meet the conditions prescribed by the Law on Supplementary Rights of Veterans-Defenders of Bosnia and Herzegovina (“Official Gazette of the Sarajevo Canton”, No. 31/22, 8/24 and 13/25) and the Regulation on the manner and conditions for resolving the housing needs of veterans of Bosnia and Herzegovina (“Official Gazette of the Sarajevo Canton, No. 43/22)","ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Reisa Džemaludina Čauševića 1","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Velid Imamović i Elzira Arifhodžić","OfferDeliveryEmailAddress":"elzira.arifhodzic@mbp.ks.gov.ba","OfferDeliveryFaxNumber":"(033) 562-251","OfferDeliveryPhoneNumber":"(033) 562-012","OfferDeliveryPostalCode":"71000","OfferDeliveryWebSite":"www.mbp.ks.gov.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Ugovorni organ se obavezuje da će plaćanje obaveza po pojedinačnim ugovorima u okviru okvirnog sporazuma vršiti na osnovu\r\nispostavljenih faktura, a u skladu sa dinamikom priliva budžetskih sredstava","ProfessionalActivity":"Kao u TD","SpecialConditionsText":null,"TechnicalAbility":"Kao u TD","TenderDocumentationFee":null,"Number":"920-1-1-5-3-12/26","AdditionalInformationAddressReference":"AnnexOfferDeliveryAddress","BidOpeningDateTime":"2026-08-07T09:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"AnnexOfferDeliveryAddress","Announced":"2026-06-22T09:43:36.24Z","LastUpdated":"2026-06-22T09:43:51.2837252Z"}]}