{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":362246,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":130.00,"FundingSourceId":12816,"FundingSourceName":"Tekući budžet za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Plastificirana kartica - etui za akreditacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRČANSKA MALTA\"  - 2024","ProcurementPlanId":8442,"MainCpvCodeName":"19520000-7 - Proizvodi od plastike","MainCpvCodeId":10716,"ContractingAuthorityId":48107,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRČANSKA MALTA\" ","ContractingAuthorityTaxNumber":"4209196630008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Nabavka se realizuje shodno Pravilniku o kućnom redu u osnovnoj školi (MOiN TK, 10/1-02-023214-1/23 od 03.10.2023).","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-29T22:00:00Z","ProcuredForId":48107,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRČANSKA MALTA\" ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-28T11:19:34.02269Z"}]}