{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":347558,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8863,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА КАНЦЕЛАРИЈСКОГ МАТЕРИЈАЛА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OS \"PALE\" - 2024","ProcurementPlanId":9080,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47117,"ContractingAuthorityName":"JU OS \"PALE\"","ContractingAuthorityTaxNumber":"4400574800008","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PALE (RS)","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-13T22:00:00Z","ProcuredForId":47117,"ProcuredForName":"JU OS \"PALE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-28T11:57:51.9384147Z"}]}