{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":119817,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8250.00,"FundingSourceId":6378,"FundingSourceName":"vlastita sredstva","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka i isporuka kancelarijskog štampanog materijala, tonera i ketriđa","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JZU DOM ZDRAVLJA KLADANJ - 2023","ProcurementPlanId":4183,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":46444,"ContractingAuthorityName":"JZU DOM ZDRAVLJA KLADANJ","ContractingAuthorityTaxNumber":"4209504710000","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"predviđa se i nabavka tonera kao poseban lot","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-30T23:00:00Z","ProcuredForId":null,"ProcuredForName":null,"IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2023-12-27T13:01:53.7329051Z"}]}