{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":229478,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1772.00,"FundingSourceId":9301,"FundingSourceName":"Vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Elektromaterijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ZAHID BARUČIJA\" VOGOŠĆA - 2023","ProcurementPlanId":5664,"MainCpvCodeName":"31681410-0 - Električni materijali","MainCpvCodeId":11807,"ContractingAuthorityId":48307,"ContractingAuthorityName":"JU OŠ \"ZAHID BARUČIJA\" VOGOŠĆA","ContractingAuthorityTaxNumber":"4200233680005","ContractingAuthorityCityName":"VOGOŠĆA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-11-14T23:00:00Z","ProcuredForId":48307,"ProcuredForName":"JU OŠ \"ZAHID BARUČIJA\" VOGOŠĆA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:03.717887Z"}]}