{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka rezervnih dijelova/usluga servisa za preventivno i interventno servisiranje aparata/sistema proizvođača  NIPRO lociranih na klinikama KCUS-a","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","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":137,"IsSpecialDecision":false,"Note":"Tačka Robe 137 se briše, sredstva u iznosu 15.000,00 KM bez PDV-a se raspoređuju na slijedeći način: 3900,00 KM na tačku 355-robe; 4.100 KM bez PDV-a na tačku 356 robe;  6000,00 KM bez PDV-a  na tačku 357 -robe  i 1.000,00 KM bez PDV-a na tačku 143 usluge.","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-04-11T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:14.9031016Z"}]}