{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":196964,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":7897,"FundingSourceName":"20 (Vlastiti prihodi), 50 (Transferi)","HasLots":false,"IsMasterAgreement":true,"Name":"Promotivni materijal","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":5896,"MainCpvCodeName":"39294100-0 - Obavijesni i promotivni proizvodi","MainCpvCodeId":14315,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2023-10-03T22:00:00Z","ProcuredForId":47391,"ProcuredForName":"UNIVERZITET U SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:12.9845134Z"}]}