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Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.",true,"Tenderska dokumentacija se može preuzeti svakog radnog dana od 08-14 h na adresi iz Odjeljka I uz prethodnu najavu na telefon 036\u002F335-736 ili fax 036\u002F335-787, počevši od dana objave obavijesti o nabavi na portalu javih nabava do 25.09.2015. godine.\r\n Za preuzimanje tenderske dokumentacije plaća se iznos od 23,40 KM (s uračunatim PDV-om).\r\nPrilikom preuzimanja tenderske dokumentacije zainteresirani ponuditelji su dužni predočiti dokaz o uplati nepovratne naknade od 23,40 KM (s uračunatim PDV-om) na žiro račun Ugovornog tijela broj 3381002200811294 (za uplate u KM) ili broj 501 0120-48-06-003539 (za uplate u EUR-ima)  BIC: UNCRBA22XXX, IBAN:BA393380604800353987 kod UniCredit Bank d.d., Ul.Kardinala Stepinca bb, Mostar, s naznakom \"Prvi servisni pregled prekidača 220 kV – SP CHE Čapljina“.\r\nTenderska dokumentacija dostavlja se na pisani zahtjev ponuditelja, na jedan od sljedećih načina koji zahtjeva zainteresirani ponuditelj:\r\n•\tOsobno preuzimanje u prostorijama ugovornog tijela\r\n•\tPutem pošte (preporučena pošiljka s povratnicom običnom ili brzom poštom (u slučaju da se dostavljanje vrši brzom poštom troškove dostavljanja snosi ponuditelj).\r\n•\tPutem elektronske pošte \r\n\r\nSvi zainteresirani ponuditelji imaju pravo uvida u tendersku dokumentaciju prije otkupa.\r\nUvid će se omogućiti svakom zainteresiranom ponuditelju koji dostavi pisani zahtjev, na jedan od sljedećih načina koji zahtjeva ponuditelj:\r\n•\tU prostorijama ugovornog tijela\r\n•\tDostavljanjem poštom preporučeno s povratnicom i\r\n•\tDostavljanjem elektroničkom poštom u zaštićenom, nepromjenjivom obliku.\r\n\r\nDostavljanje tenderske dokumentacije na uvid ne znači da je zainteresirani ponuditelj otkupio tendersku dokumentaciju i neće se smatrati sudionikom u predmetnom postupku dok istu ne 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