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Pored toga, u ponudi priložiti bar jednu potvrdu kupca o dobrom izvršenju \t\tisporuke mjerne opreme u iznosu većem od 30.000,00 KM, u zadnje tri godine.","Da je ponuđač registrovan za obavljanje profesionalne djelatnosti koja je vezana za predmet nabavkeu skladu sa važećim propisima zemlje u kojoj je registrovan.","Fakturisanje u skladu sa Zakonom o PDV-u,\r\nplaćanje, u roku od 30 (trideset) dana od dana isporuke  robe.","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem. Tendersku dokumentaciju ponuđači mogu preuzeti lično na naznačenoj adresi u Aneksu A nakon predočenja zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije ili se ista može dostaviti poštom nakon dostave na faks 00387 32 77 10 25 zahtjeva za učešće i dokaza o izvršenoj uplati troškova tenderske dokumentacije. 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