{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":216020,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6484,"FundingSourceName":"Budžet Općine Novi Grad Sarajevo ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka potrepština za crtanje za učenike novogradskih osnovnih škola za školsku 2023/24. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA NOVI GRAD SARAJEVO - 2023","ProcurementPlanId":4216,"MainCpvCodeName":"30194000-5 - Potrepštine za crtanje","MainCpvCodeId":11301,"ContractingAuthorityId":46817,"ContractingAuthorityName":"OPĆINA NOVI GRAD SARAJEVO","ContractingAuthorityTaxNumber":"4200422060000","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD SARAJEVO","ContractPeriod":"3 dana od dana slanja narudžbenice","IsOnDemand":false,"OrdinalNumber":84,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-29T22:00:00Z","ProcuredForId":46817,"ProcuredForName":"OPĆINA NOVI GRAD SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:41.8158634Z"}]}