Nabavka tonera i ostalog potrošnog kompjuterskog materijala 11-7-1-27-3-29/24 Obavještenje o nabavci AGENCIJA ZA STATISTIKU BOSNE I HERCEGOVINE Adresa: Maršala Tita 9a/I   Telefon: (033) 251-590   Faks: (033) 251-595   E-mail: ejn@javnenabavke.gov.ba   Web: https://www.ejn.gov.ba   Datum i vrijeme slanja obavještenja na objavu: 18.10.2024. u 9:07   OBAVJEŠTENJE O NABAVCI   1-7-1-27-3-29/24   1 ODJELJAK I: UGOVORNI ORGAN   I 1. Podaci o ugovornom organu   Naziv   AGENCIJA ZA STATISTIKU BOSNE I HERCEGOVINE   4200200670004   IDB/JIB   Kontakt osoba/Služba za kontakt   Adresa   Anel Grabovica   Zelenih beretki 26   Poštanski broj   Općina/Grad   Telefon   71000 Sarajevo (bhp)   Stari Grad (Sarajevo)   (033) 911-911   Faks   (033) 220-622   Elektronska pošta   Internet adresa   bhas@bhas.gov.ba   www.bhas.gov.ba   I 3. Adresa za prijem ponuda/zahtjeva za učešće   Kao pod I 1.   I 4. Adresa za dodatne informacije   Kao pod I 1.   I 5. Vrsta ugovornog organa, nivo i glavna djelatnost   I 5.a. Vrsta   Institucija vlasti iz člana 4. stav (1) tačka a) ZJN   I 5.b. Nivo   Državni nivo   I 5.c. Djelatnost   1 / 8   Izvršna vlast   I 6. Zajednička nabavka   Ne   I 7. Nabavka u ime drugih ugovornog organa?   Ne   ODJELJAK II: PREDMET UGOVORA   II 1. Vrsta ugovora   Robe, Kupovina   II 2. Podjela na lotove   Da   II 2.a. Broj lotova   2 II 2.b. Ponude se mogu dostaviti za   Svi lotovi   II 3. Da li se namjerava zaključiti okvirni sporazum?   Ne   II 4. Opis   II 4.a. Naziv predmeta ugovora   Nabavka tonera i ostalog potrošnog kompjuterskog materijala   II 4.b. Kratak opis predmeta ugovora   Nabavka tonera za kopir aparate i printere, te nabavka ostalog potrošnog kompjuterskog materijala (kablovi, USB stikovi,   punjači za laptope i dr.).   II 4.c. Jedinstveni rječnik javne nabavke (JRJN)   Glavni rječnik   Kod   Opis   Glavni predmet   30000000-9   Kancelarijski i kompjuterske mašine, oprema i potrepštine   osim namještaja i paketa programske podrške   30125100-2   30125110-5   31158100-9   30200000-1   Patrone s tonerom   Toner za laserske štampače/faksimil uređaje   Punjači baterija   Dodatni predmet(i)   Kompjuterska oprema i potrepštine   2 / 8   II 5. Podaci o Sporazumu o javnoj nabavci   II 5.a. Da li je ugovor obuhvaćen Sporazumom o javnoj nabavci (GPA)?   Ne   ODJELJAK III: PRAVNE, EKONOMSKE I TEHNIČKE INFORMACIJE   III 1. Da li sе zahtijeva garancija za ponudu?   Ne   III 2. Da li se zahtijeva garancija za izvršenje ugovora?   Ne   III 3. Bitni uslovi finansiranja i plaćanja ili upućivanje na odgovarajuće propise   Navedeno u TD   III 4. Ograničenja za učešće   Navedeno u TD   III 5. Sposobnost za obavljanje profesionalne djelatnosti   Navedeno u TD   III 6. Ekonomska i finansijska sposobnost   Navedeno u TD   III 7. Tehnička ili profesionalna sposobnost   Navedeno u TD   III 9. Rezervisan ugovor   Ne   ODJELJAK IV: POSTUPAK   IV 1. Vrsta postupka   Konkurentski zahtjev   IV 2. Kriterij za dodjelu ugovora   Najniža cijena   IV 3. Rok za preuzimanje tenderske dokumentacije   3 / 8   28.10.2024.   IV 4. Provođenje postupka elektronskim putem?   Ne   IV 5. Da li se namjerava koristiti e-aukcija?   Da   IV 6. Da li je objavljeno prethodno informacijsko obavještenje?   Ne   IV 7. Rok za prijem ponuda/zahtjeva za učešće   Datum i vrijeme   30.10.2024. 10:00   IV 8. Rok za otvaranje ponuda   Adresa i mjesto   Datum i vrijeme   Agencija za statistiku BiH, ul. Zelenih beretki 26 - 1. sprat, sala za sastanke.   30.10.2024. 10:05   4 / 8   ANEKS B   Broj lota   1 I Opis   I 1. Naziv predmeta ugovora   Nabavka tonera - LOT 1   I 2. Kratak opis predmeta ugovora   Nabavka tonera za laserske printere, kopir i fax aparate.   II Jedinstveni rječnik javne nabavke (JRJN)   Glavni rječnik   Kod   Opis   Glavni predmet   Dodatni predmet(i)   30000000-9   Kancelarijski i kompjuterske mašine, oprema i potrepštine   osim namještaja i paketa programske podrške   30125100-2   0125110-5   Patrone s tonerom   3 Toner za laserske štampače/faksimil uređaje   III Ukupna količina ili obim ugovora   1 godina   III 1. Procijenjena ukupna vrijednost ugovora bez PDV-a u KM   547,00   III 2. Trajanje ugovora ili rok izvršenja   godina   8 1 V Mjesto isporuke roba ili izvršenja usluga ili izvođenja radova   Sarajevo i Brčko.   VII Rok za preuzimanje tenderske dokumentacije   Rok za preuzimanje tenderske   dokumentacije   28.10.2024.   VIII Rok za prijem ponuda/zahtjeva za učešće   Datum i vrijeme   30.10.2024. 10:00   IX Rok za otvaranje ponuda   5 / 8   Datum i vrijeme   30.10.2024. 10:05   6 / 8   ANEKS B   Broj lota   2 I Opis   I 1. Naziv predmeta ugovora   Nabavka ostalog potrošnog kompjuterskog materijala - LOT 2   I 2. Kratak opis predmeta ugovora   Nabavka Cat kablova, punjača za baterije, USB memorije, kompjuterskih miševa i dr.   II Jedinstveni rječnik javne nabavke (JRJN)   Glavni rječnik   Kod   Opis   Glavni predmet   Dodatni predmet(i)   30000000-9   Kancelarijski i kompjuterske mašine, oprema i potrepštine   osim namještaja i paketa programske podrške   30236000-2   Razna kompjuterska oprema   III Ukupna količina ili obim ugovora   1 godina   III 1. Procijenjena ukupna vrijednost ugovora bez PDV-a u KM   837,60   III 2. Trajanje ugovora ili rok izvršenja   godina   6 1 V Mjesto isporuke roba ili izvršenja usluga ili izvođenja radova   Sarajevo i Brčko.   VII Rok za preuzimanje tenderske dokumentacije   Rok za preuzimanje tenderske   dokumentacije   28.10.2024.   VIII Rok za prijem ponuda/zahtjeva za učešće   Datum i vrijeme   30.10.2024. 10:00   IX Rok za otvaranje ponuda   Datum i vrijeme   30.10.2024. 10:05   7 / 8   8 / 8  

Procurement of toner and other consumable computer material 11-7-1-27-3-29/24 Procurement notice AGENCY FOR STATISTICS OF BOSNIA AND HERZEGOVINA Address: Maršala Tita 9a/I Phone: (033) 251-590 Fax: (033) 251 -595 E-mail: ejn@javnenabavke.gov.ba Web: https://www.ejn.gov.ba Date and time of sending notification for publication: 18.10.2024. at 9:07 a.m. PROCUREMENT NOTICE 1-7-1-27-3-29/24 1 SECTION I: CONTRACTING AUTHORITY I 1. Data on the contracting authority Name AGENCY FOR STATISTICS OF BOSNIA AND HERZEGOVINA 4200200670004 IDB/JIB Contact person/Contact service Address Anel Grabovica Zelenih beretki 26 Postal code Municipality/City Telephone 71000 Sarajevo (bhp) Stari Grad (Sarajevo) (033) 911-911 Fax (033) 220-622 E-mail Internet address bhas@bhas.gov.ba www.bhas. gov.ba I 3. Address for receiving bids/requests for participation As under I 1. I 4. Address for additional information As under I 1. I 5. Type of contracting authority, level and main activity I 5.a. Type of government institution referred to in Article 4, paragraph (1), point a) of the PPL I 5.b. Level State level I 5.c. Activity 1 / 8 Executive authority I 6. Joint procurement No I 7. Procurement on behalf of other contracting authorities? No SECTION II: SUBJECT OF CONTRACT II 1. Type of contract Goods, Purchase II 2. Division into lots Yes II 2.a. Number of lots 2 II 2.b. Offers can be submitted for All lots II 3. Is it intended to conclude a framework agreement? No II 4. Description II 4.a. Name of the subject of the contract Procurement of toner and other consumable computer material II 4.b. Brief description of the subject of the contract Procurement of toner for copiers and printers, and procurement of other consumable computer material (cables, USB sticks, chargers for laptops, etc.). II 4.c. Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main Item 30000000-9 Office and computer machinery, equipment and supplies except furniture and software packages 30125100-2 30125110-5 31158100-9 30200000-1 Toner cartridges Laser printer toner/ facsimile devices Battery chargers Additional item(s) Computer equipment and supplies 2 / 8 II 5. Information on the Public Procurement Agreement II 5.a. Is the contract covered by the Public Procurement Agreement (GPA)? No SECTION III: LEGAL, ECONOMIC AND TECHNICAL INFORMATION III 1. Is a bid guarantee required? No III 2. Is a guarantee required for the execution of the contract? No III 3. Essential conditions of financing and payment or reference to appropriate regulations Stated in TD III 4. Restrictions for participation Stated in TD III 5. Ability to perform professional activity Stated in TD III 6. Economic and financial capacity Stated in TD III 7. Technical or professional ability Stated in TD III 9. Reserved contract No SECTION IV: PROCEDURE IV 1. Type of procedure Competitive request IV 2. Contract award criterion Lowest price IV 3.Deadline for downloading tender documentation 3 / 8 28.10.2024. IV 4. Carrying out the procedure electronically? No IV 5. Is it intended to use an e-auction? Yes IV 6. Has a previous information notice been published? No IV 7. Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IV 8. Deadline for opening bids Address and place Date and time BiH Agency for Statistics, ul. Zelenih beretki 26 - 1st floor, meeting room. 30.10.2024. 10:05 4 / 8 ANNEX B Lot number 1 I Description I 1. Name of the subject of the contract Procurement of toner - LOT 1 I 2. Brief description of the subject of the contract Procurement of toner for laser printers, copiers and fax machines. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main Subject Additional Subject(s) 30000000-9 Office and computer machinery, equipment and supplies except furniture and software support packages 30125100-2 0125110-5 Toner cartridges 3 Toner for laser printers /facsimile devices III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 547.00 III 2. Duration of the contract or term of execution years 8 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids 5 / 8 Date and time 30.10.2024. 10:05 6 / 8 ANNEX B Lot number 2 I Description I 1. Name of the subject of the contract Procurement of other consumable computer material - LOT 2 I 2. Brief description of the subject of the contract Procurement of Cat cables, battery chargers, USB memory, computer mice, etc. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main subject Additional subject(s) 30000000-9 Office and computer machines, equipment and supplies except furniture and software support packages 30236000-2 Miscellaneous computer equipment III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 837.60 III 2. Duration of the contract or term of execution years 6 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 8Deadline for opening bids Address and place Date and time BiH Statistics Agency, ul. Zelenih beretki 26 - 1st floor, meeting room. 30.10.2024. 10:05 4 / 8 ANNEX B Lot number 1 I Description I 1. Name of the subject of the contract Procurement of toner - LOT 1 I 2. Brief description of the subject of the contract Procurement of toner for laser printers, copiers and fax machines. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main Subject Additional Subject(s) 30000000-9 Office and computer machinery, equipment and supplies except furniture and software support packages 30125100-2 0125110-5 Toner cartridges 3 Toner for laser printers /facsimile devices III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 547.00 III 2. Duration of the contract or term of execution years 8 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids 5 / 8 Date and time 30.10.2024. 10:05 6 / 8 ANNEX B Lot number 2 I Description I 1. Name of the subject of the contract Procurement of other consumable computer material - LOT 2 I 2. Brief description of the subject of the contract Procurement of Cat cables, battery chargers, USB memory, computer mice, etc. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main subject Additional subject(s) 30000000-9 Office and computer machines, equipment and supplies except furniture and software support packages 30236000-2 Miscellaneous computer equipment III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 837.60 III 2. Duration of the contract or term of execution years 6 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 8Deadline for opening bids Address and place Date and time BiH Statistics Agency, ul. Zelenih beretki 26 - 1st floor, meeting room. 30.10.2024. 10:05 4 / 8 ANNEX B Lot number 1 I Description I 1. Name of the subject of the contract Procurement of toner - LOT 1 I 2. Brief description of the subject of the contract Procurement of toner for laser printers, copiers and fax machines. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main Subject Additional Subject(s) 30000000-9 Office and computer machinery, equipment and supplies except furniture and software support packages 30125100-2 0125110-5 Toner cartridges 3 Toner for laser printers /facsimile devices III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 547.00 III 2. Duration of the contract or term of execution years 8 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids 5 / 8 Date and time 30.10.2024. 10:05 6 / 8 ANNEX B Lot number 2 I Description I 1. Name of the subject of the contract Procurement of other consumable computer material - LOT 2 I 2. Brief description of the subject of the contract Procurement of Cat cables, battery chargers, USB memory, computer mice, etc. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main subject Additional subject(s) 30000000-9 Office and computer machines, equipment and supplies except furniture and software support packages 30236000-2 Miscellaneous computer equipment III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 837.60 III 2. Duration of the contract or term of execution years 6 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 8Estimated total value of the contract without VAT in KM 547.00 III 2. Duration of the contract or term of execution years 8 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids 5 / 8 Date and time 30.10.2024. 10:05 6 / 8 ANNEX B Lot number 2 I Description I 1. Name of the subject of the contract Procurement of other consumable computer material - LOT 2 I 2. Brief description of the subject of the contract Procurement of Cat cables, battery chargers, USB memory, computer mice, etc. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main subject Additional subject(s) 30000000-9 Office and computer machines, equipment and supplies except furniture and software support packages 30236000-2 Miscellaneous computer equipment III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 837.60 III 2. Duration of the contract or term of execution years 6 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 8Estimated total value of the contract without VAT in KM 547.00 III 2. Duration of the contract or term of execution years 8 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids 5 / 8 Date and time 30.10.2024. 10:05 6 / 8 ANNEX B Lot number 2 I Description I 1. Name of the subject of the contract Procurement of other consumable computer material - LOT 2 I 2. Brief description of the subject of the contract Procurement of Cat cables, battery chargers, USB memory, computer mice, etc. II Unified Dictionary of Public Procurement (JRJN) Main Dictionary Code Description Main subject Additional subject(s) 30000000-9 Office and computer machines, equipment and supplies except furniture and software support packages 30236000-2 Miscellaneous computer equipment III Total quantity or scope of the contract 1 year III 1. Estimated total value of the contract without VAT in KM 837.60 III 2. Duration of the contract or term of execution years 6 1 V Place of delivery of goods or performance of services or performance of works Sarajevo and Brčko. VII Deadline for taking over the tender documentation Deadline for taking over the tender documentation October 28, 2024. VIII Deadline for receiving bids/requests for participation Date and time 30.10.2024. 10:00 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 800 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 800 IX Deadline for opening bids Date and time 30.10.2024. 10:05 7 / 8 8 / 8