{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":293200,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":4904,"FundingSourceName":"Odluka o privremenom finansiranju institucija BiH","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka Roll up i City light papira","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UPRAVA ZA INDIREKTNO OPOREZIVANJE BIH - 2024","ProcurementPlanId":7983,"MainCpvCodeName":"22462000-6 - Promotivni materijal","MainCpvCodeId":10798,"ContractingAuthorityId":47135,"ContractingAuthorityName":"UPRAVA ZA INDIREKTNO OPOREZIVANJE BIH","ContractingAuthorityTaxNumber":"4401711930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-28T23:00:00Z","ProcuredForId":47135,"ProcuredForName":"UPRAVA ZA INDIREKTNO OPOREZIVANJE BIH","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:22.2561975Z"}]}