{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":502270,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Urgentne nabavke za održavnje telefonske mreže","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2025","ProcurementPlanId":10936,"MainCpvCodeName":"32429000-6 - Oprema telefonske mreže","MainCpvCodeId":12044,"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":296,"IsSpecialDecision":false,"Note":"Formira se nova tačka 296 - Robe u iznosu 5.000 KM bez PDV-a. Sredstva obezbjeđena brisanjem tačke 112 - Usluge.\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-20T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T06:56:24.3923948Z"}]}