{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":353919,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":8821,"FundingSourceName":"Budžet općine Bužim","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje printera i kopir aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BUŽIM - 2024","ProcurementPlanId":7367,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":47510,"ContractingAuthorityName":"OPĆINA BUŽIM","ContractingAuthorityTaxNumber":"4263287560007","ContractingAuthorityCityName":"BUŽIM","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUŽIM","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-07T22:00:00Z","ProcuredForId":47510,"ProcuredForName":"OPĆINA BUŽIM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02-04-2238/24","LastUpdated":"2025-09-28T11:58:13.8286807Z"}]}