{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":377017,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12000.00,"FundingSourceId":12786,"FundingSourceName":"Vlastita sredstva/Budžet SBK","HasLots":true,"IsMasterAgreement":true,"Name":"Kancelarijske potrepštine","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ZAVOD ZA JAVNO ZDRAVSTVO SBK/KSB - 2025","ProcurementPlanId":9460,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46867,"ContractingAuthorityName":"ZAVOD ZA JAVNO ZDRAVSTVO SBK/KSB","ContractingAuthorityTaxNumber":"4236073360003","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-04-07T22:00:00Z","ProcuredForId":46867,"ProcuredForName":"ZAVOD ZA JAVNO ZDRAVSTVO SBK/KSB","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:29.604231Z"}]}