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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 Busrać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40 KM (ili 11,96 EUR) ili se ista može dostaviti poštom ili elektronskom poštom, nakon pisanog zahtjeva i dostave dokaza i 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 Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-53\u002F15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. 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