{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440353,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka  rezervnih dijelova/pribora/potrošnog materijala  za EKG aparate za potrebe KCUS-a","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"33140000-3 - Medicinski potrošni materijal","MainCpvCodeId":12237,"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":148,"IsSpecialDecision":false,"Note":"Tačka Robe - 148 se briše. \r\nSredstva u iznosu 25.000,00 KM bez PDV-a se prebaciju na tačku 318;          ","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:15.0483653Z"}]}