{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":339829,"AwardType":"Contract","ContractType":"Services","EstimatedValue":190.94,"FundingSourceId":10166,"FundingSourceName":"Министарство просвјете и културе РС","HasLots":false,"IsMasterAgreement":false,"Name":"одржавање комјутерске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"PETAR PETROVIĆ NJEGOŠ\" BUSNOVI - 2024","ProcurementPlanId":8941,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48662,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"PETAR PETROVIĆ NJEGOŠ\" BUSNOVI","ContractingAuthorityTaxNumber":"4400706720009","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-29T22:00:00Z","ProcuredForId":48662,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"PETAR PETROVIĆ NJEGOŠ\" BUSNOVI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"16","LastUpdated":"2025-09-28T11:57:30.7569892Z"}]}