{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":87208,"AwardType":"","ContractType":"Goods","EstimatedValue":70000.00,"FundingSourceId":4493,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog i štampanog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ZU DOM ZDRAVLJA CAZIN - 2020","ProcurementPlanId":3298,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":46606,"ContractingAuthorityName":"ZU DOM ZDRAVLJA CAZIN","ContractingAuthorityTaxNumber":"4263129140009","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Okvirni sporazum sa jednim dobavljačem, predviđa se.\r\nPrethodni okvirni vrijedi do 10.10.2020. godine, te se predviđa pokretanje procedure u augustu 2020. godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2020-08-11T22:00:00Z","ProcuredForId":46606,"ProcuredForName":"ZU DOM ZDRAVLJA CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:44.9880715Z"}]}