{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":604459,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":7895,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje instalacija za gas/plin","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2026","ProcurementPlanId":13525,"MainCpvCodeName":"50531200-8 - Usluge popravaka i održavanja gasnih naprava","MainCpvCodeId":17000,"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":922,"IsSpecialDecision":false,"Note":"Nabavku provodi Stomatološki fakultet integrisano sa Stomatološkim kliničkim centrom","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":75381,"ProcuredForName":"UNIVERZITET U SARAJEVU-STOMATOLOŠKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"16","LastUpdated":"2026-10-27T14:20:22.3001135Z"}]}