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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Uplata novčane naknade za tendersku dokumentaciju u iznosu od 20,00 KM se može izvršiti na račun broj:\r\n1549212004441266 Intesa Sanpaolo banka d.d. BiH\r\nZa plaćanja unutar BIH, uplata se vrši na račun broj: 1549212004441266  Intesa Sanpaolo banka d.d. BiH\r\nZa plaćanja izvan BIH, uplata se vrši preko Raiffeisen bank d.d. Sarajevo, swift RZBABA2S,\r\nna račun broj: 501012000-978-000-13 u korist JP EP BiH d.d. Sarajevo – otkup tenderske dokumentacije.\r\nTenderska dokumentacija se može preuzeti na slijedeći način:\r\n- u prostorijama ugovornog organa (Hifzi Bjelevca 15, Sarajevo – I sprat, soba 107) najkasnije do 10.06.2015. godine; ili \r\n- putem pošte sa plaćanjem pouzećem; ili\r\n- preuzimanjem elektronskog dokumenta (zaštićeni pdf) sa sljedećeg linka:\r\nhttp:\u002F\u002Fbit.do\u002Ftender001a\r\n\r\nDobavljači su dužni obavijestiti ugovorni organ, da je preuzeta tenderska dokumentacija u elektronskoj formi, sa naprijed navedenog linka, kao i datum i vrijeme preuzimanja tenderske dokumentacije. 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