{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":297092,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20000.00,"FundingSourceId":8142,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 40 (Donacije), 50 (Transferi)","HasLots":true,"IsMasterAgreement":false,"Name":"Računarska oprema","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"4 mjeseca","IsOnDemand":false,"OrdinalNumber":529,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-14T22:00:00Z","ProcuredForId":49469,"ProcuredForName":"ORIJENTALNI INSTITUT","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T11:55:31.9417986Z"}]}