{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":427746,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":150.00,"FundingSourceId":15236,"FundingSourceName":"Odluka o privremenom finansiranju potreba Kantona Sarajevo za period 01.01.2025. do  31.03.2025 godine","HasLots":false,"IsMasterAgreement":false,"Name":"Toner za printer","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''HASAN KIKIĆ'' - 2025","ProcurementPlanId":10734,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":47912,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''HASAN KIKIĆ''","ContractingAuthorityTaxNumber":"4200236940008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"CENTAR SARAJEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-26T23:00:00Z","ProcuredForId":47912,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''HASAN KIKIĆ''","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:02:40.7969953Z"}]}