{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440341,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka rezervnih dijelova/usluga servisa za preventivno i interventno servisiranje aparata/sistema proizvođača BBRAUN, DWA,  Beckman Coulter i deSoutter koji se koriste na klinikama KCUS-a","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"33100000-1 - Medicinska oprema","MainCpvCodeId":12131,"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":136,"IsSpecialDecision":false,"Note":"Tačka Robe - 136 se mijenja u dijelu procijenjene vrijednosti nabavke sa iznosa 70.000 bez PDV u iznos 50.000 KM bez PDV-a. Sredstva u iznosu 20.000 KM bez PDV rasporedjena su na tačku 143 - Robe\r\n","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-02-14T23:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:14.8892079Z"}]}