{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":154892,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8142,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 40 (Donacije), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Mobilni aparati ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":4968,"MainCpvCodeName":"32250000-0 - Mobilni telefoni","MainCpvCodeId":11922,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"Jednokratno","IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-28T23:00:00Z","ProcuredForId":49448,"ProcuredForName":"EKONOMSKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:23.2562708Z"}]}