{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":2788050,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2788050,"ProcedureName":"Уговор о сукцесивној набавци нових импрегнисаних букових пружних прагова дим. 260 х 26 х 16 cm.","ProcedureNumber":"1373-1-1-139/26","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2026-11-12T07:00:00Z","DocumentationTakeOverDeadlineDate":"2026-11-05T23:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Светог Саве број 71","AdditionalInformationCityId":15,"AdditionalInformationCityName":"DOBOJ","AdditionalInformationContactPersonName":"TATJANA NIKOLIĆ","AdditionalInformationEmailAddress":"nabavka@zrs-rs.com","AdditionalInformationFaxNumber":"(053) 227-704","AdditionalInformationPhoneNumber":"(053) 242-082","AdditionalInformationPostalCode":"74000","AdditionalInformationWebSite":"www.zrs-rs.com","AgreementGuaranteeRequired":true,"BidOpeningAddress":"''Жељезнице Републике Српске  акционарско друштво  Добој'', Улица Светог Саве број 71, 74000 Добој, сала у сутерену.","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Светог Саве број 71","DocumentationTakeOverCityId":15,"DocumentationTakeOverCityName":"DOBOJ","DocumentationTakeOverContactPerson":"TATJANA NIKOLIĆ","DocumentationTakeOverEmailAddress":"nabavka@zrs-rs.com","DocumentationTakeOverFaxNumber":"(053) 227-704","DocumentationTakeOverPhoneNumber":"(053) 242-082","DocumentationTakeOverPostalCode":"74000","DocumentationTakeOverWebSite":"www.zrs-rs.com","EconomicAbility":"-","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":"Светог Саве број 71","OfferDeliveryCityId":15,"OfferDeliveryCityName":"DOBOJ","OfferDeliveryContactPersonName":"TATJANA NIKOLIĆ","OfferDeliveryEmailAddress":"nabavka@zrs-rs.com","OfferDeliveryFaxNumber":"(053) 227-704","OfferDeliveryPhoneNumber":"(053) 242-082","OfferDeliveryPostalCode":"74000","OfferDeliveryWebSite":"www.zrs-rs.com","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Обавезни услови за учешће из члана 45. Закона о јавним набавкама, а докази дефинисани детаљно у тендерској документацији.","PaymentRequirements":"Начин плаћања: одгођено плаћање у року  60 (шездесет) дана, рачунајући од дана испостављања фактуре, уколико Купац нема примједби на испоручену робу.","ProfessionalActivity":"Да, према тендер документацији.","SpecialConditionsText":null,"TechnicalAbility":"Да, према тендер документацији.","TenderDocumentationFee":null,"Number":"1373-1-1-139-3-95/26","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2026-11-12T08:00:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2026-10-21T09:40:58.25Z","LastUpdated":"2026-10-21T09:41:30.6640542Z"}]}