{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":264537,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3180.00,"FundingSourceId":5312,"FundingSourceName":"Budžet Kantona Sarajevo","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka higijenskog materijala (proizvodi za čišćenje)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU BIBLIOTEKA SARAJEVA - 2024","ProcurementPlanId":7240,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47849,"ContractingAuthorityName":"JU BIBLIOTEKA SARAJEVA","ContractingAuthorityTaxNumber":"4200301270007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Zbog dodatne potrebe nabavke higijenskog  materijala na iznos od 1.710,00 KM (PJN br. 01-1-65/24, st. 17 – Robe)  dodaje se iznos od 1.470,00 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-21T23:00:00Z","ProcuredForId":47849,"ProcuredForName":"JU BIBLIOTEKA SARAJEVA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"17","LastUpdated":"2025-09-28T11:54:13.4290927Z"}]}