{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":184886,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":9414,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка система за сликање и потрошног материјала","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"AKCIONARSKO DRUŠTVO OLIMPIJSKI CENTAR \"JAHORINA\" PALE - 2023","ProcurementPlanId":5762,"MainCpvCodeName":"22993000-7 - Fotoosjetljiv, termoosjetljiv ili termografski papir i karton","MainCpvCodeId":10843,"ContractingAuthorityId":46791,"ContractingAuthorityName":"AKCIONARSKO DRUŠTVO OLIMPIJSKI CENTAR \"JAHORINA\" PALE","ContractingAuthorityTaxNumber":"4400579510008","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До извршења предметних обавеза","IsOnDemand":false,"OrdinalNumber":62,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-04T22:00:00Z","ProcuredForId":46791,"ProcuredForName":"AKCIONARSKO DRUŠTVO OLIMPIJSKI CENTAR \"JAHORINA\" PALE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:56.7407174Z"}]}