{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":297778,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":7895,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge servisiranja PP aparata","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"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":557,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":49465,"ProcuredForName":"UNIVERZITET U SARAJEVU-STOMATOLOŠKI FAKULTET SA STOMATOLOŠKIM KLINIČKIM CENTROM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"15","LastUpdated":"2025-09-28T11:55:34.4610376Z"}]}