{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689966,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":7892,"FundingSourceName":"50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka LED digitalnog postera ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2026","ProcurementPlanId":13525,"MainCpvCodeName":"30231300-0 - Ekrani za prikaz","MainCpvCodeId":11439,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"Do realizacije","IsOnDemand":false,"OrdinalNumber":811,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-29T23:00:00Z","ProcuredForId":49455,"ProcuredForName":"FARMACEUTSKI FAKULTET ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"31","LastUpdated":"2026-10-27T14:21:13.4779556Z"}]}