{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":425351,"AwardType":"Contract","ContractType":"Services","EstimatedValue":42735.00,"FundingSourceId":17377,"FundingSourceName":"Izmjene i dopune Finansijskog plana TZKS za 2025.","HasLots":false,"IsMasterAgreement":true,"Name":"Štampa promotivnog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"TURISTIČKA ZAJEDNICA KANTONA SARAJEVO - 2025","ProcurementPlanId":10696,"MainCpvCodeName":"79823000-9 - Usluge štampanja i isporuke","MainCpvCodeId":18312,"ContractingAuthorityId":48844,"ContractingAuthorityName":"TURISTIČKA ZAJEDNICA KANTONA SARAJEVO","ContractingAuthorityTaxNumber":"4202315720008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Iznos od 85.470,00 KM se smanjuje na iznos od 42.735,00 KM, uslijed izmjene i dopune Finansijskog plana poslovanja.\r\n","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-09-30T22:00:00Z","ProcuredForId":48844,"ProcuredForName":"TURISTIČKA ZAJEDNICA KANTONA SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-11-24T11:39:12.7615679Z"}]}