{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":394700,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2130.00,"FundingSourceId":14557,"FundingSourceName":"Sredstva predviđena budžetom za 2025.g. za nabavku opreme","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA OPREME-KOPIR APARATA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA - 2025","ProcurementPlanId":9851,"MainCpvCodeName":"30120000-6 - Oprema za fotokopiranje i štampanje","MainCpvCodeId":11144,"ContractingAuthorityId":46799,"ContractingAuthorityName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA","ContractingAuthorityTaxNumber":"4218127490007","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Zbog nepredviđenih okolnosti, sredstva planirana za nabavku ove vrste opreme, iskoristit će se za nabavku druge, potrebnije, vrste opreme.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-29T23:00:00Z","ProcuredForId":46799,"ProcuredForName":"OŠ \"ĆAMIL SIJARIĆ\" NEMILA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-11-26T08:37:47.9313413Z"}]}