{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":373890,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5990.40,"FundingSourceId":11965,"FundingSourceName":"Budžet Kantona Sarajevo za 2024. godinu ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka termoosjetljivog papira za parkomate","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO SAOBRAĆAJA KANTONA SARAJEVO - 2024","ProcurementPlanId":7407,"MainCpvCodeName":"22993200-9 - Termoosjetljiv papir ili karton","MainCpvCodeId":10845,"ContractingAuthorityId":47633,"ContractingAuthorityName":"MINISTARSTVO SAOBRAĆAJA KANTONA SARAJEVO","ContractingAuthorityTaxNumber":"4200663690004","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-09T23:00:00Z","ProcuredForId":47633,"ProcuredForName":"MINISTARSTVO SAOBRAĆAJA KANTONA SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:19.3019099Z"}]}