{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":296645,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":5437,"FundingSourceName":"10 (Budžetski prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Zamjenski dijelovi za kopir aparat","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":82,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":49445,"ProcuredForName":"AKADEMIJA LIKOVNIH UMJETNOSTI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T11:55:29.4896928Z"}]}