{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":238907,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5600.00,"FundingSourceId":6041,"FundingSourceName":"Iz vlastitih sredstava","HasLots":false,"IsMasterAgreement":false,"Name":"Utrošene sirovine i materijal - Nabavka rezervnih i potrošnih dijelova  za IT","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP BH POŠTA D.O.O. SARAJEVO - 2024","ProcurementPlanId":6468,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46635,"ContractingAuthorityName":"JP BH POŠTA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200682210005","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":60,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":49395,"ProcuredForName":"CENTAR POŠTA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:22.2562415Z"}]}