{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":584023,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6702.00,"FundingSourceId":13282,"FundingSourceName":"Sredstva iz tekućeg poslovanja","HasLots":false,"IsMasterAgreement":false,"Name":"2036 Sanitetski materijal","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO - 2026","ProcurementPlanId":13617,"MainCpvCodeName":"33140000-3 - Medicinski potrošni materijal","MainCpvCodeId":12237,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":87,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":46654,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-30T12:17:11.9401883Z"}]}