{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":473745,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1388.89,"FundingSourceId":6324,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki i održavanja sistema za kompjutere, internet i telekomunikaciju","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ZDRAVSTVENA USTANOVA LJEČILIŠTE \"GATA\" - BIHAĆ - 2025","ProcurementPlanId":11654,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46664,"ContractingAuthorityName":"ZDRAVSTVENA USTANOVA LJEČILIŠTE \"GATA\" - BIHAĆ","ContractingAuthorityTaxNumber":"4263177200005","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Umanjuje se sa ove nabavke 320,51 KM bez PDV-a i prebacuje se na nabavku KEP-a","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-27T23:00:00Z","ProcuredForId":46664,"ProcuredForName":"ZDRAVSTVENA USTANOVA LJEČILIŠTE \"GATA\" - BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-26T13:09:59.4991483Z"}]}