{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":687406,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1905.00,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja napojnog kabla za spajanje toplotnih pumpi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 2026","ProcurementPlanId":13130,"MainCpvCodeName":"44322100-4 - Kablovski vodovi","MainCpvCodeId":15528,"ContractingAuthorityId":47959,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODORAŠJE","ContractingAuthorityTaxNumber":"4209149980009","ContractingAuthorityCityName":"SREBRENIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do realizacije ugovora i puštanja u rad toplotnih pumpi","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"JU OŠ \"Podorašje\", izvršila je ugradnju toplotnih pumpi, te je potrebno izvršiti spajanje na električnu stanicu (sanduk sa osiguračima) dvije toplotne pumpe. Toplotne pumpe i sanduk  sa osiguračima se naleze na različitim stranama škole. \r\nZbog jačine toplotnih pumpi, potrebna je nabavka većeg presjeka kabla koji bi podnosio povlačenje veće jačine struje. 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","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-02T22:00:00Z","ProcuredForId":47959,"ProcuredForName":"JU OSNOVNA ŠKOLA PODORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:20:32.0996882Z"},{"Id":646649,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija grijanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 2026","ProcurementPlanId":13130,"MainCpvCodeName":"39715210-2 - Oprema za centralno grijanje","MainCpvCodeId":14519,"ContractingAuthorityId":47959,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODORAŠJE","ContractingAuthorityTaxNumber":"4209149980009","ContractingAuthorityCityName":"SREBRENIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do okončanja radova i probnog rada grijanja","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47959,"ProcuredForName":"JU OSNOVNA ŠKOLA PODORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:20:31.6053052Z"},{"Id":646635,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.50,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka pametnih tabli","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 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Humanitarna organizaciju MOST Bro, koja sakuplja i donira školski namještaj i opremu, radi samo sa jednim prevoznikom. Stoga je u prilogu samo jedna ponuda/predračun. 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asfaltiranje malog poligona u PŠ Jasenica","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 2025","ProcurementPlanId":10270,"MainCpvCodeName":"45236110-4 - Radovi na površinskom sloju za sportske terene","MainCpvCodeId":16260,"ContractingAuthorityId":47959,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODORAŠJE","ContractingAuthorityTaxNumber":"4209149980009","ContractingAuthorityCityName":"SREBRENIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do završetka radova i ispunjavanja ugovornih obaveza","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-02T22:00:00Z","ProcuredForId":47959,"ProcuredForName":"JU OSNOVNA ŠKOLA PODORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-28T07:37:20.8427489Z"},{"Id":448624,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2870.00,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Zamjena monofaznog strujnog brojila u trifazno strujno brojilo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 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S tim u vezi, provest će samostalno postupak osiguranja zaposlenih od posljedica nesretnog slučaja.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-20T23:00:00Z","ProcuredForId":47959,"ProcuredForName":"JU OSNOVNA ŠKOLA PODORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-28T07:37:20.8123889Z"},{"Id":405293,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge nabavke električne energije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 2025","ProcurementPlanId":10270,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47959,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODORAŠJE","ContractingAuthorityTaxNumber":"4209149980009","ContractingAuthorityCityName":"SREBRENIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-29T23:00:00Z","ProcuredForId":47959,"ProcuredForName":"JU OSNOVNA ŠKOLA PODORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-28T07:37:20.7978193Z"},{"Id":405292,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1900.00,"FundingSourceId":7434,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga odvoz smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODORAŠJE - 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