{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":353834,"AwardType":"Contract","ContractType":"Services","EstimatedValue":40000.00,"FundingSourceId":7810,"FundingSourceName":"Sredstva NIRR-a","HasLots":true,"IsMasterAgreement":true,"Name":"Izrada idejnog rješenja, prelom i štampanje medicinskih knjiga, udžbenika i ostalih medicinskih publikacija","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2024","ProcurementPlanId":7914,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"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":120,"IsSpecialDecision":false,"Note":"Kreira se nova tačka br. 120 (usluge). Sredstva NIR-a po saglasnosti Generalnog direktora br. 51-11-7-18942 od 24.05.2024. g.","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:13.8285Z"}]}