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(jednog) ugovora   čiji su karakteri i kompleksnost slični nabavci pomenutog nadmetanja u posljednje 3 (tri)  godine.","Da je ponuđač registrovan za obavljanje profesionalne djelatnosti koja je vezana za predmet nabavkeu skladu sa važećim\r\npropisima zemlje u kojoj je registrovan.","Fakturisanje u skladu sa Zakonom o PDV-u,\r\nplaćanje, sukcesivno u roku od 30 (trideset) dana od dana dijela isporuke robe.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. Novčana naknada za tendersku dokumentaciju se uplaćuje na račun broj: 338-900-22080909-38 kod UniCredit banke d.d. Sarajevo za firme u BiH, a za firme izvan BiH na IBAN: BA391601020000013652, BIC\u002FSwift VAKUBA22 kod Vakufske banke d.d. Sarajevo sa pozivom na broj obavještenja i naznakom za otkup tenderske dokumentacije.\r\nUgovorni organ ne snosi nikave troškove ponuđača u postupku dodjele ugovora.\r\nOtvaranju ponuda na datum utvrđen u odjeljku IV.7. u skladu sa članom 63. stav 2. ZJN BiH mogu prisustvovati svi ponuđači koji su na vrijeme dostavili ponude ilinjihovi ovlašteni predstavnici, kao i sva druga zainteresirana lica. 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