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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08:00 do 15:00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Bursać 7a, 78.000 Banja Luka uz dokaz o uplati 23,40 KM, ili se ista može dostaviti poštom nakon pisanog zahtjeva i dostave dokaza o izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0) 51 246-550.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka unutar BiH vrši se preko UniCredit bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: \"Kupovina tenderske dokumentacije broj JN-OP-02\u002F15\".\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka izvan BiH vrši se preko UniCredit bank a.d. Banja Luka, swift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CA Vienna), IBAN: BA395517904801164548, sa naznakom: za \"Elektroprenos - Elektroprijenos BiH\" a.d. 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