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Da ima uspješno iskustvo u realizaciji najmanje jednog ugovora u posljednje 3 godine, ili od datuma registracije, ako je ponuđač registrovan, odnosno počeo sa radom prije manje od tri godine, koje se odnosi na predmetnu nabavku, a što podrazumjeva iskustvo u realizaciji slijedećih ugovora:\r\n-\tIsporuka hidratisanog kreča za postrojenje hemijske pripreme vode, postupak hladne dekarbonizacije čija pojedinačna godišnja isporuka za ove namjene ne može biti manja od 500 t (minimalna vrijednost ugovora 200.000,00 KM bez PDV-a) \r\n2.Ponuđač mora dokazati da roba koju nudi (tehničke hemikalije-kreč) odgovora kvalitetu  \r\n    zahtjevanom u tehničkom dijelu tenderske dokumentacije\r\nNapomena:Ponuđač ne mora biti proizvođač nuđene tehničke hemiklaije.","prema tenderskoj dokumentaciji","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, 71000 Sarajevo, IV sprat, soba br. 409. ( Potrebno je dostaviti dokaz o uplati tenderske dokumentacije i zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e-mail adresom)\r\n\r\nKontakt osoba za otkup tenderske dokumentacije je Ahmet Begić, broj telefona 033 751-774.\r\n\r\nPonuđači koji nisu u mogućnosti lično preuzeti tendersku dokumentaciju, dokaz o uplati i zahtjev za izuzimanjem tenderske dokumentacije, sa navedenim imenom i prezimenom kontakt osobe, kontakt telefonom ili e- mail adresom, mogu poslati faksom na broj 033 751-780, a ista će im biti poslana putem brze pošte.\r\n\r\nAdresa za dostavljanje ponuda: Vilsonovo šetalište 15, 71000 Sarajevo, protokol. \r\n\r\nU skladu sa ZJN BiH, ugovorni organ će razmjenu informacija sa ponuđačima vršiti isključivo pismenim putem.\r\n\r\nPlaćanje izvan Bosne i Hercegovine se vrši  preko Vakufske banke d.d Sarajevo, swift VAKUBA22 na račun broj 1601060000004629 u korist JP EP BIH – otkup tenderske dokumentacije za  tender broj: \r\n2000015151 – IBAN CODE : BA391601020000013652\r\n\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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