{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":327025,"AwardType":"Contract","ContractType":"Services","EstimatedValue":683.76,"FundingSourceId":13090,"FundingSourceName":"Proračun grada Mostara","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge printa i održavanja fotokopirnih uređaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA CIM MOSTAR - 2024","ProcurementPlanId":8660,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":48452,"ContractingAuthorityName":"OSNOVNA ŠKOLA CIM MOSTAR","ContractingAuthorityTaxNumber":"4227606700007","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Pokretanje postupka prema potrebi , planirano trajanje 1 godinu kontinuirano.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-24T23:00:00Z","ProcuredForId":48452,"ProcuredForName":"OSNOVNA ŠKOLA CIM MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:52.714251Z"}]}