{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":300561,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":7803,"FundingSourceName":"Sredstva parkinga","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka nadstrešnice za parkomate","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2024","ProcurementPlanId":7914,"MainCpvCodeName":"44211000-2 - Montažne zgrade","MainCpvCodeId":15424,"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":"Jednokratni ugovor","IsOnDemand":false,"OrdinalNumber":208,"IsSpecialDecision":false,"Note":"Tačka br. 208 - Robe se briše, a cjelokupni iznos od 4.000 KM se prebacuje na navoformiranu tačku br. 143 Usluge.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-11T23:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:39.598528Z"}]}