{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":309721,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":131900.00,"FundingSourceId":7499,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava Sanitarnog materijala za održavanje čistoće prostora, dezifenkcijskih sredstva, toaletni papir, ubrusi i ostale potrepštine za potrebe rektorata i ustrojbenih jedinica Sveučilišta u M","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"SVEUČILIŠTE U MOSTARU - 2024","ProcurementPlanId":8085,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47588,"ContractingAuthorityName":"SVEUČILIŠTE U MOSTARU","ContractingAuthorityTaxNumber":"4227088130005","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"24","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":"FARM, FPMOZ, APTF, FF, FSRE, EF, PF, FGAG, ALU\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-29T23:00:00Z","ProcuredForId":47588,"ProcuredForName":"SVEUČILIŠTE U MOSTARU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:05.5573456Z"}]}