{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":412219,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.94,"FundingSourceId":15123,"FundingSourceName":"Proračun ZDK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za kompjuterski materijal i opremu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA - 2025","ProcurementPlanId":10558,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":70702,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA","ContractingAuthorityTaxNumber":"4218088900006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Izdaci za kupovinu materijala i opreme za računare sitne vrijednosti (potrošni materijal za računarsku opremu)","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":70702,"ProcuredForName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:01:37.9894339Z"}]}