{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440354,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka pribora/specifičnog potrošnog materijala za EMG, EEG i EP pretrage za više OJ KCUS-a ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"33000000-0 - Medicinska oprema, lijekovi i proizvodi za ličnu njegu","MainCpvCodeId":12130,"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":"jednokratni ugovor","IsOnDemand":false,"OrdinalNumber":149,"IsSpecialDecision":false,"Note":"Tačka br.149 - Robe se briše (sredstva se prebacuju na tačku 36 Usluge u iznosu  10.000 KM i formira se nova tačka Investicije robe 262 na iznos 39.000 KM)","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-27T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:15.0629237Z"}]}