{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":176857,"AwardType":"Contract","ContractType":"Services","EstimatedValue":177.78,"FundingSourceId":9025,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набвка услуге одржавања и поправке компјутерске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" PRIJEDOR - 2023","ProcurementPlanId":5542,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":48778,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" PRIJEDOR","ContractingAuthorityTaxNumber":"4400677280002","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-09T22:00:00Z","ProcuredForId":48778,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:46.8607302Z"}]}