{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":375734,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":33278.43,"FundingSourceId":5960,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"artikli za čišćenje i higijenu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR - 2025","ProcurementPlanId":9459,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46572,"ContractingAuthorityName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","ContractingAuthorityTaxNumber":"4227316700003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Vrijednost nabave nakon sklopljenog ugovora\r\n(vrijednost  smanjena za  9.076,84 KM od procijenjene vrijednosti)\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-02T23:00:00Z","ProcuredForId":46572,"ProcuredForName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-06T13:22:48.7311432Z"}]}