{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":602820,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":295000.00,"FundingSourceId":8142,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 40 (Donacije), 50 (Transferi)","HasLots":false,"IsMasterAgreement":true,"Name":"Sredstva za održavanje higijene prostora (Integrisana nabavka)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2026","ProcurementPlanId":13525,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"24","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Integrisane nabavke- potrebe članica Univerziteta u Sarajevu\r\n","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47391,"ProcuredForName":"UNIVERZITET U SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2026-10-27T14:17:36.3761995Z"}]}