{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":194382,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":9919,"FundingSourceName":"Budzet USK za 2023","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i usluga pregleda elektro i gromobranskih instalacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MIRSAD SALKIĆ\" ČAVA-BUŽIM - 2023","ProcurementPlanId":5997,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46646,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MIRSAD SALKIĆ\" ČAVA-BUŽIM","ContractingAuthorityTaxNumber":"4263086580000","ContractingAuthorityCityName":"BUŽIM","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-30T22:00:00Z","ProcuredForId":46646,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MIRSAD SALKIĆ\" ČAVA-BUŽIM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:08.7670858Z"}]}