{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":661827,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":5747,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravke IKT infrastrukture","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS - 2026","ProcurementPlanId":14346,"MainCpvCodeName":"50330000-7 - Usluge održavanja telekomunikacijske opreme","MainCpvCodeId":16941,"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":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":155,"IsSpecialDecision":false,"Note":"Formira se nova tačka br.3- Usluge. Sredstva u iznosu 6000 obezbjeđena brisanjem tačke br.214- Robe.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":47285,"ProcuredForName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T12:38:06.0218215Z"}]}