{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":470962,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150000.00,"FundingSourceId":5351,"FundingSourceName":"ukupan prihod","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga servisa raznih infuziomata i perfuzora (33194000-6)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"SVEUČILIŠNA KLINIČKA BOLNICA MOSTAR - 2025","ProcurementPlanId":11599,"MainCpvCodeName":"50400000-9 - Usluge popravaka i održavanja medicinske i precizne opreme","MainCpvCodeId":16965,"ContractingAuthorityId":46725,"ContractingAuthorityName":"SVEUČILIŠNA KLINIČKA BOLNICA MOSTAR","ContractingAuthorityTaxNumber":"4227224680006","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":"Do ispunjenja Ugovorom preuzetih obveza","IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":"Točni datumi pokretanja određivat će se u skladu sa objektivnim okolnostima\r\nOdlukom UV 01-33-7871_25 (27.08.2025) Iznos stavke uvećavamo za: 143.000,00 KM. Sredstva su prebačena sa: 24 robe u iznosu od: 143.000,00 KM \r\nNovi iznos za stavku sada je: 150.000,00 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-23T22:00:00Z","ProcuredForId":46725,"ProcuredForName":"SVEUČILIŠNA KLINIČKA BOLNICA MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-10T07:51:38.1547045Z"}]}