{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":302690,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17000.00,"FundingSourceId":5044,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računari i računarska oprema","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP TELEVIZIJA KANTONA SARAJEVO D.O.O. SARAJEVO - 2024","ProcurementPlanId":8104,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47534,"ContractingAuthorityName":"JP TELEVIZIJA KANTONA SARAJEVO D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200556770003","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Sarajevo","ContractPeriod":"Do izvršenja ugovornih obaveza","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47534,"ProcuredForName":"JP TELEVIZIJA KANTONA SARAJEVO D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:44.7651442Z"}]}