{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":215499,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka i isporuka rezervnih dijelova i guma za potrebe Službe transporta","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2023","ProcurementPlanId":6248,"MainCpvCodeName":"34330000-9 - Rezervni dijelovi za teretna vozila, furgone i automobile","MainCpvCodeId":12924,"ContractingAuthorityId":47285,"ContractingAuthorityName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","ContractingAuthorityTaxNumber":"4200089110002","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":116,"IsSpecialDecision":false,"Note":"Tačka 116 u iznosu 20.000,00 KM se mijenja na iznos 14.000,00 KM (razlika sredstava od 6.000,00 KM se prebacuje na novu tačku 105 usluge)","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2023-06-12T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:40.2011261Z"}]}