{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":87209,"AwardType":"","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":4493,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera i ketriža","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ZU DOM ZDRAVLJA CAZIN - 2020","ProcurementPlanId":3298,"MainCpvCodeName":"30125100-2 - Patrone s tonerom","MainCpvCodeId":11181,"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":7,"IsSpecialDecision":false,"Note":"Okvirni sporazum vrijedi do 18.01.2021. godine.\r\nPredviđa pokretanje procedure u novembru 2020. godine.\r\nOkvirni sporazum sa jednim dobavljačem, predviđa se. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2020-11-03T23:00:00Z","ProcuredForId":46606,"ProcuredForName":"ZU DOM ZDRAVLJA CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:44.9880744Z"}]}