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Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","Ponuđači imaju mogućnost uvida u tendersku dokumentaciju. Ugovorni organ ne snosi nikakve troškove dobavljača u postupku izrade ponude. Uplatu za tendersku dokumentaciju izvršiti u korist \"UniCredit banka\" d.d. 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. 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