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Ponuđač mora imati uspješno iskustvo u realizaciji najmanje jednog Ugovora u posljednje 3 godine, koji se odnosi na predmetnu nabavku, a što podrazumijeva iskustvo u realizaciji sljedećih ugovora:\r\n-Isporuka pokretnih traka ili dijelova za pokretne trake rešetke za dogorijevanje za kotao sa loženjem na ugalj u termoelektrani minimalne snage bloka 200MW, u posljednje 3 godine (minimalna vrijednost jednog ugovora 45.000,00 KM bez PDV-a).","Ponuđači trebaju uz ponudu dostaviti dokaz o registraciji u relevantnom profesionalnom ili  trgovačkom registru u zemlji u kojoj su osnovali firmu ili dostaviti posebnu izjavu ili potvrdu kojom se dokazuje njihovo pravo da obavljaju profesionalnu djelatnost, koja je u vezi sa predmetom nabavke (Rješenje o upisu u sudski registar ili Izvod iz sudskog registra).","Prema nacrtu ugovora","Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.",true,"Otkup tenderske dokumentacije će se vršiti u prostorijama JP Elektroprivreda BiH d.d. - Sarajevo, Vilsonovo šetalište 15,\r\n71000 Sarajevo, IV sprat, soba br. 421. (Potrebno je dostaviti dokaz o uplati tenderske dokumentacije i zahtjev za\r\nizuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e-mail\r\nadresom).\r\nKontakt osoba za otkup tenderske dokumentacije je Mediha Oručević, broj telefona 033 751-751.\r\nPonuđači koji nisu u mogućnosti lično preuzeti tendersku dokumentaciju, dokaz o uplati i zahtjev za izuzimanjem tenderske\r\ndokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e- mail adresom, mogu poslati\r\nfaksom na broj 033 751-759, a ista će im biti poslana putem brze pošte.\r\nAdresa za dostavljanje ponuda: Vilsonovo šetalište 15, 71000 Sarajevo, protokol.\r\nUgovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem.\r\nPlaćanje izvan Bosne i Hercegovine se vrši preko Vakufske banke d.d Sarajevo, swift VAKUBA22 na račun broj\r\n1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za tender broj: 2000014011 IBAN\r\nCODE:BA391601020000013652\r\nKod davanja naloga za plaćanje obavezno je naznačiti klauzulu „sve troškove snosi nalogodavac“(our....)\r\nPlaćanje unutar Bosne i Hercegovine vrši se putem Sparkasse Bank d.d. 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