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Zakona o javnim nabavama BiH, a dokazi definiranii detaljno u tenderskoj dokumentaciji.",true,"Tenderska dokumentacija se dostavlja na pismeni zahtjev ponuđača i sa dokazom o uplati naknade u iznosu 23,40 KM ili 11,96 EUR, na jedan od slijedećih načina koji zahtjeva ponuđača:\r\n-\tOsobno, radnim danom u vremenu od 07:00 do 15:00 sati, na protokolu u sjedištu Naručitelja, ul. Marije Bursać 7a, 78000 Banja Luka, \r\n-\tPutem pošte preporučeno s povratnicom.\r\n-\tuz dokaz o uplati, ili se ista može dostaviti poštom, nakon pisanog zahtjeva i dostave dokaza o  Zahtjev se može dostaviti na fax +387 (0)51 246-550.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unicredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-99\u002F15.\r\nPlaćanje za \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unicredit Bank a.d. 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