{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":393778,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":36000.00,"FundingSourceId":6338,"FundingSourceName":"Vlastito finansiranje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka termoosjetljivih predodštampanih etiketa za štampanje ulaznica","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP SARAJEVO D.O.O. - 2025","ProcurementPlanId":9557,"MainCpvCodeName":"22993200-9 - Termoosjetljiv papir ili karton","MainCpvCodeId":10845,"ContractingAuthorityId":48736,"ContractingAuthorityName":"JP SARAJEVO D.O.O.","ContractingAuthorityTaxNumber":"4202276050008","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Sarajevo","ContractPeriod":"Godinu dana","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Nabavka termoosjetljivih predodštampanih etiketa za štampanje ulaznica","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-13T23:00:00Z","ProcuredForId":48736,"ProcuredForName":"JP SARAJEVO D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-13T11:12:30.3011245Z"}]}