{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":233342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16239.30,"FundingSourceId":11126,"FundingSourceName":"буџет 2024","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка потрошног материјала за рачунарску опрему","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO ZDRAVLJA I SOCIJALNE ZAŠTITE REPUBLIKE SRPSKE - 2024","ProcurementPlanId":6501,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47642,"ContractingAuthorityName":"MINISTARSTVO ZDRAVLJA I SOCIJALNE ZAŠTITE REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4401472840001","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 31.12.2024.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-03T23:00:00Z","ProcuredForId":47642,"ProcuredForName":"MINISTARSTVO ZDRAVLJA I SOCIJALNE ZAŠTITE REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:11.032099Z"}]}