{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":359499,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":62393.16,"FundingSourceId":8822,"FundingSourceName":"Proračun","HasLots":true,"IsMasterAgreement":false,"Name":"Računalna oprema   LOT 1 - Računala stolna; LOT 2 - Printeri laserski A4/A3; LOT 3 - Gigabitni mrežni switch sa managementom (Switch-evi 50 portni mrežno upravljivi)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"AGENCIJA ZA ŠKOLOVANJE I STRUČNO USAVRŠAVANJE KADROVA - 2024","ProcurementPlanId":9276,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47723,"ContractingAuthorityName":"AGENCIJA ZA ŠKOLOVANJE I STRUČNO USAVRŠAVANJE KADROVA","ContractingAuthorityTaxNumber":"4227631130002","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":"Do isporuke","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Procijenjena vrijednost (KM bez PDV-a):\r\nLOT 1: 51.282,05\r\nLOT 2: 5.982,90\r\nLOT 3: 5.128,21","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-16T22:00:00Z","ProcuredForId":47723,"ProcuredForName":"AGENCIJA ZA ŠKOLOVANJE I STRUČNO USAVRŠAVANJE KADROVA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:29.6528532Z"}]}