{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":409931,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":4550,"FundingSourceName":"Budžet KS","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka štampanog materijala- CMS omoti","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNI SUD U SARAJEVU - 2025","ProcurementPlanId":10127,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":47277,"ContractingAuthorityName":"KANTONALNI SUD U SARAJEVU","ContractingAuthorityTaxNumber":"4200235110001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"do potpune realizacije","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":47277,"ProcuredForName":"KANTONALNI SUD U SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:01:30.3338413Z"}]}