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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ponuđači imaju mogučnost uvida u tendersku dokumentaciju. Ugovorni organ ne snosi nikakve troškove dobavljača u postupku izrade ponude. Uplatu za tendersku dokumentaciju izvršiti u korist \"UniCredit banka\" dd Sarajevo, broj računa 338-900-22082747-53 uz naznaku \"za otkup tenderske dokumentacije\" ili na Glavnoj blagajni KJKP \"ViK\" d.o.o. Sarajevo,ul.Jaroslava Černija broj 8, Sarajevo. 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