{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":351557,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11880.34,"FundingSourceId":7815,"FundingSourceName":"донаторска средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка роло завјеса","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ СТУДЕНТСКИ ЦЕНТАР НИКОЛА ТЕСЛА - 2024","ProcurementPlanId":8601,"MainCpvCodeName":"39515440-1 - Vertikalne roletne","MainCpvCodeId":14385,"ContractingAuthorityId":46774,"ContractingAuthorityName":"ЈУ СТУДЕНТСКИ ЦЕНТАР НИКОЛА ТЕСЛА","ContractingAuthorityTaxNumber":"4401568870009","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2024","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-16T22:00:00Z","ProcuredForId":46774,"ProcuredForName":"ЈУ СТУДЕНТСКИ ЦЕНТАР НИКОЛА ТЕСЛА","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:04.4354699Z"}]}