{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":188712,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.90,"FundingSourceId":9575,"FundingSourceName":"Budžet KS za 2023.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka higijenskog materijala i materijala za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA TERAPIJSKA ZAJEDNICA - KAMPUS KANTONA SARAJEVO - 2023","ProcurementPlanId":5865,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47929,"ContractingAuthorityName":"JAVNA USTANOVA TERAPIJSKA ZAJEDNICA - KAMPUS KANTONA SARAJEVO","ContractingAuthorityTaxNumber":"4201068160006","ContractingAuthorityCityName":"ILIDŽA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"-Internom preraspodjelom odobrenom od strane Ministarstva finansija KS, uvećava se nabavka za 1.282,05 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-09T22:00:00Z","ProcuredForId":47929,"ProcuredForName":"JAVNA USTANOVA TERAPIJSKA ZAJEDNICA - KAMPUS KANTONA SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:01.9979859Z"}]}