{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":375008,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5950.00,"FundingSourceId":5419,"FundingSourceName":"ZZO ŽZH","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE NAJMA I ODRŽAVANJA PRINTER APARATA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA LJUBUŠKI - 2025","ProcurementPlanId":9447,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":47100,"ContractingAuthorityName":"JU DOM ZDRAVLJA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272014070006","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 (JEDNA) GODINA DANA","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-25T23:00:00Z","ProcuredForId":47100,"ProcuredForName":"JU DOM ZDRAVLJA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T07:37:03.8420696Z"}]}