{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":113604,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49990.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Диспанзери и пуњења, за убрусе за руке, тоалетни папир, сапун и остали материјал за одржавање чистоће ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2023","ProcurementPlanId":4066,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2023-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:53.8109303Z"}]}