{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":292782,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":12474,"FundingSourceName":"Privremeni finansijski plan za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Toneri","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"AGENCIJA ZA EKONOMSKI RAZVOJ \"PRVI KORAK\" D.O.O. KONJIC - 2024","ProcurementPlanId":7980,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":48453,"ContractingAuthorityName":"AGENCIJA ZA EKONOMSKI RAZVOJ \"PRVI KORAK\" D.O.O. KONJIC","ContractingAuthorityTaxNumber":"4227771220001","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KONJIC","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-13T23:00:00Z","ProcuredForId":48453,"ProcuredForName":"AGENCIJA ZA EKONOMSKI RAZVOJ \"PRVI KORAK\" D.O.O. KONJIC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:22.2554384Z"}]}