{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":154544,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":56000.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":true,"IsMasterAgreement":true,"Name":"Nabavka kancelarijskog materijala, tonera i obrazaca za 2024. godinu","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2023","ProcurementPlanId":4770,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":45,"IsSpecialDecision":false,"Note":"Okvirni sporazum od  01.01.-31.12.2024. godine, zajednička nabavka,  ekonomski kod 613400-Nabavka materijala i sitnog inventara (opći dio budžeta), Plan za 2024.\r\n","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2023-10-10T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:22.3335479Z"}]}