{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":491684,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":5437,"FundingSourceName":"10 (Budžetski prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Popravak telefona i telefonske centrale","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2025","ProcurementPlanId":11931,"MainCpvCodeName":"50330000-7 - Usluge održavanja telekomunikacijske opreme","MainCpvCodeId":16941,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":395,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-19T22:00:00Z","ProcuredForId":49456,"ProcuredForName":"FILOZOFSKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-12-26T12:43:32.3063803Z"}]}