{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":349047,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2068.38,"FundingSourceId":4614,"FundingSourceName":"МИНИСТАРСТВО ПРОСВЈЕТЕ И КУЛТУРЕ РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигјене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" ШИПРАГЕ - 2024","ProcurementPlanId":8910,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48867,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" ШИПРАГЕ","ContractingAuthorityTaxNumber":"4401121460008","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2024.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-09T22:00:00Z","ProcuredForId":48867,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" ШИПРАГЕ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3/24","LastUpdated":"2025-09-28T11:57:58.1591734Z"}]}