{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":197804,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":7894,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravke i održavanje telefonskih  komunikacijskih uređaja","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":5896,"MainCpvCodeName":"50334130-5 - Usluge popravaka i održavanja telefonskih komutacijskih uređaja","MainCpvCodeId":16951,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":201,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-28T22:00:00Z","ProcuredForId":49454,"ProcuredForName":"FAKULTET ZDRAVSTVENIH STUDIJA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:14.399218Z"}]}