{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":440472,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Hotelske usluge (osim reprezent.)","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"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":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Tačka br. 13 - Usluge - mijenja se u dijelu procjenjene vrijednosti nabavke sa iznosa 6.000,00 KM bez PDV-a u iznos od 2.000,00 KM. Sredstva u iznosu od 4.000,00 KM bez PDV-a raspoređena su na tačku pod r.b. 14.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:44.4362932Z"}]}