{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":172308,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":8805,"FundingSourceName":"Planirana sredstva u Budžetu za 2023. u svrhu nabavke administrativnog materijala i materijala za obrazovanje","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KOMPJUTERSKOG I KANCELARIJSKOG MATERIJALA, KOPIR-PAPIRA ZA SVAKODNEVNE POTREBE ŠKOLE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA - 2023","ProcurementPlanId":5417,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":46799,"ContractingAuthorityName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA","ContractingAuthorityTaxNumber":"4218127490007","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"TONERI, PAPIR, OSTALI KANC. MATERIJAL I DR.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-31T22:00:00Z","ProcuredForId":46799,"ProcuredForName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:40.7878454Z"}]}