Payment for Tender Documents:

Tender Documents are obtainable every working-day from 08:00  to 16:00 hrs in the premises of BH Telecom d.d. Sarajevo, Obala Kulina bana 8, 71000 Sarajevo, B&H - Protocol Office, obligatory presenting certified request in writing for obtaining Tender Documents no. 02-14483/10, including address and contact telephone of Tenderer or submitting the same on the fax #: +387 33 224 536 and presenting payment slip. If Tenderer wants to have Tender Documents dispatched on its address by express mail it should emphasise that in its request for obtaining the same, and it will be sent at the expense of the Tenderer.

Payment for obtaining Tender Documents is amounting to 53.00 BAM (KM) for local tenderers and is paid on the Account #: 1610 0000 3095 0092 with Raiffeisen bank d.d. Sarajevo

or for foreign tenderers amount of 27.00 EUR: SWIFT: RZBABA2S Raiffeisen bank d.d. Sarajevo, IBAN Code: BA39 1611 0000 0124 8933. 

BH Telecom shall issue an invoice to the Tenderer for payment for Tender Documents.