{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":350706,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5641.00,"FundingSourceId":4969,"FundingSourceName":"Budžet KS","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada projektne dokumentacije - sanacija mokrih čvorova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"HAŠIM SPAHIĆ\" ILIJAŠ - 2024","ProcurementPlanId":7134,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":47729,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"HAŠIM SPAHIĆ\" ILIJAŠ","ContractingAuthorityTaxNumber":"4200284320003","ContractingAuthorityCityName":"ILIJAŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"III kvartal","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":"Nabavku provodi škola, a plaćenje će izvršiti Ministarstvo za odgoj i obrazovanje Kantona Sarajevo","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-11T22:00:00Z","ProcuredForId":47729,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"HAŠIM SPAHIĆ\" ILIJAŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"28","LastUpdated":"2025-09-28T11:58:04.4339045Z"}]}