{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":346575,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":13459,"FundingSourceName":"BUDŽET UGOVORNOG ORGANA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA HIGIJENSKOG MATERIJALA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KULTURNO SPORTSKI CENTAR BUGOJNO - 2024","ProcurementPlanId":9100,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48787,"ContractingAuthorityName":"JU KULTURNO SPORTSKI CENTAR BUGOJNO","ContractingAuthorityTaxNumber":"4236157540007","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-14T23:00:00Z","ProcuredForId":48787,"ProcuredForName":"JU KULTURNO SPORTSKI CENTAR BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8853994Z"}]}