{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":279687,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":9759,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"HASAN KAIMIJA\" - 2024","ProcurementPlanId":7502,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":47897,"ContractingAuthorityName":"JU OŠ \"HASAN KAIMIJA\"","ContractingAuthorityTaxNumber":"4200237240000","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-29T23:00:00Z","ProcuredForId":47897,"ProcuredForName":"JU OŠ \"HASAN KAIMIJA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:47.6291508Z"}]}