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Dokazi su definisani detaljno u tenderskoj dokumentaciji.","dati u tenderskoj dokumentaciji","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Prilikom preuzimanja tenderske dokumentacije ponuđači obavezni predočiti pismeni zahtjev za preuzimanjem tenderske dokumentacije i dokaz o izvršenoj uplati na ime naknade troškova tenderske dokumentacije.\r\nLično preuzimanje tenderske dokumentacije će se vršiti u prostorijama JP Elektroprivreda BiH d.d. - Sarajevo, Podružnica „Elektrodistribucija“ Zenica, S.bega Bašagića br. 6, Zenica, u kancelariji Službe za komercijalne poslove ED Zenica.\r\nPonuđači koji nisu u mogućnosti lično preuzeti tendersku dokumentaciju, pismeni zahtjev za preuzimanjem tenderske dokumentacije, kao i dokaz o izvršenoj uplati, mogu poslati na ovlašteni fax: broj 032 449 636 ili mail: a.kasap@elektroprivreda.ba, te će im tenderska dokumentacija biti otpremljena po prijemu tih dokumenata.\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem UniCredit Bank na račun broj 3389002208096370 u korist JP EP BIH Podružnica Elektrodistribucija Zenica sa naznakom: „otkup tenderske dokumentacije za tender br. EDZE-OP-06\u002F15“.\r\nPlaćanje izvan Bosne i Hercegovine vrši se putem Vakufske banke d.d. Sarajevo broj 1601060000004629, IBAN: BA391601020000013652 BIC\u002FSWIFT:VAKUBA22 u korist JP EP BIH sa naznakom: „otkup tenderske dokumentacije za tender br. 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