{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440314,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":97000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":true,"Name":"HTZ oprema, radne uniforme i ostali zaštitni potrošni materijal","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"18000000-9 - Odjeća, obuća, prtljag i pribor","MainCpvCodeId":10448,"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":109,"IsSpecialDecision":false,"Note":"Tačka br. 109 - Robe - Mijenja se u dijelu procjenjene vrijednosti nabavke sa iznosa 150.000,00 KM bez PDV-a na iznos od 97.000,00 KM. Sredstva u iznosu od 53.000,00 KM bez PDV-a raspoređena su na tačku br. 298.","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-05-04T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:14.512956Z"}]}