{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":121209,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6437,"FundingSourceName":"Буџет града Приједора за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука потрошног материјала за рачунаре","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD PRIJEDOR - 2023","ProcurementPlanId":4213,"MainCpvCodeName":"30237300-2 - Potrepštine za kompjutere","MainCpvCodeId":11520,"ContractingAuthorityId":46420,"ContractingAuthorityName":"GRAD PRIJEDOR","ContractingAuthorityTaxNumber":"4400711050003","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":"Једнократно, по испоруци","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-02T22:00:00Z","ProcuredForId":46420,"ProcuredForName":"GRAD PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:57.9394334Z"}]}