{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":375747,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":5960,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"računarska oprema i potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR - 2025","ProcurementPlanId":9459,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46572,"ContractingAuthorityName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","ContractingAuthorityTaxNumber":"4227316700003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Dopuna PJN u skladu sa iskazanim potrebama\r\n ( izmijenjena vrijednost – uvećana za 500 KM u odnosu na predviđenu vrijednost u PJN)\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-06T23:00:00Z","ProcuredForId":46572,"ProcuredForName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-06T13:22:48.9155106Z"}]}