{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":176564,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1400.00,"FundingSourceId":7185,"FundingSourceName":"Буџет РС ","HasLots":false,"IsMasterAgreement":false,"Name":"набавка гума за школски минибус","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA - 2023","ProcurementPlanId":5532,"MainCpvCodeName":"34000000-7 - Oprema i pomoćni proizvodi u prevozu","MainCpvCodeId":12771,"ContractingAuthorityId":47110,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","ContractingAuthorityTaxNumber":"4400999480007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"једна година","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-17T22:00:00Z","ProcuredForId":47110,"ProcuredForName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:45.394996Z"}]}