Datum objave: 21.08.2015. 11:24

(izmjena) Nabavka lož ulja za potrebe Vlade i Institucija Brčko distrikta BiH za grejnu sezonu 2015/2016

ISPRAVKA ZA

OBAVJEŠTENJE O NABAVCI

1157-1-1-587-8-276/15


Obavještenje koje se ispravlja

Broj obavještenja 1157-1-1-587-3-266/15
Datum objave obavještenja 18.8.2015.

ODJELJAK I: UGOVORNI ORGAN


I 1. Podaci o ugovornom organu

Naziv BRČKO DISTRIKT BIH
IDB/JIB 4600082130006
Kontakt osoba Aida Šerifović
Adresa Bulevar mira 1
Poštanski broj 76000 Brčko (sp bl)
Općina/Grad Brčko Distrikt
Telefon (049) 212-708
Faks (049) 212-708
Elektronska pošta alma.kaloper@bdcentral.net
Internet adresa www.bdcentral.net

I 2. Ispravlja se sljedeće

Odjeljak IV 3.b. mijenja se i glasi:
2.10.2015.

Mijenja se INTERNATIONAL NOTICE - SUMMARY (III 2.b.).




INTERNATIONAL NOTICE - SUMMARY

PART I: CONTRACTING AUTHORITY


I 1. Contracting authority data

Name Government of Brcko district BiH
UIN 4600082130006
Contact person Aida Šerifović
Address Bulevar mira 1
Postal code 76000 Brčko (sp bl)
Municipality/City Brčko Distrikt
Telephone (049) 212-708
Fax number (049) 212-708
Email address alma.kaloper@bdcentral.net
Website address www.bdcentral.net

I 2. Address for obtaining tender documents

As in Annex A – Address for obtaining tender documents

I 3. Type of the contracting authority, level and main activity

I 3.a. Type of contracting authority

Government Institutions referred to in the Article 4 (1), subsection a) of the PPL

I 3.b. Level of government where contracting authority belong to

Entity level,Brčko District

I 3.c. Main activity of contracting authority

Executive Branch

PART II: OBJECT OF THE CONTRACT


II 1. Type of the contract

Goods, Purchase

II 1.a. Title of the object of the contract

Procurement of heating oil for the Government and Brčko District of B&H institutions in the heating season 2015/2016

II 1.b. Description of the object of the contract


Procurement of heating oil for the Government and Brčko District of B&H institutions in the heating season 2015/2016

II 1.c. Common procurement vocabulary (CPV)

Main vocabulary
Code Description
Main object 09000000-3 Petroleum products, fuel, electricity and other sources of
energy
Additional object(s) 09135000-4 Fuel oils

II 1.d. Total quantity (number of units) or scope of the contract

specified in the tender documents

PART III: PROCEDURE


III 1. Type of procedure

Open procedure

III 2. Conditions for obtaining tender documents

III 2.a. Tender documents published on the public procurement portal?

No

III 2.b. Obtainable until

2.10.2015.

III 2.c. The fee for the tender documents

Yes

III 2.c-1. Amount

30,00 KM

III 4. Deadline and address for receipt of tenders/requests to participate

Date and time 2.10.2015. 12:00:00
Address and place As in Anex A

PART IV: ADDITIONAL INFORMATION

The bidders may obtain the tender documentation in person or it will be mailed to them upon previously submitted
application for obtaining the tender documentation and proof that the tender documentation purchase fee has been paid.
The tender documentation purchase fee is to be paid in the bank account 141-455-53200136-32, ref. number 13-
001920/15, type of revenue 721 124, municipality code 099, budget organization 1504001 and purpose of payment:
purchase of tender documentation ref. number 13-001783/15.


ANNEX A


I 2. Address for obtaining tender documents

Contact person Aida Šerifović
Address Bulevar mira 1
Postal code 76000 Brčko (sp bl)
Municipality/City Brčko Distrikt
Telephone (049) 240-728
Fax (049) 240-728
Email address aida.serifovic@bdcentral.net
Website